Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELIZZI, CRAIG |
SP-22128 |
2 |
28.06 |
4032********4850 |
072762 |
07/17/2017 |
| AHLMAN-SCHNEIDE, SUSAN |
SP-21195 |
2 |
28.06 |
5593********0602 |
07260Z |
07/17/2017 |
| ANDERSON, JUDY |
SP-31453 |
2 |
28.06 |
4400********8644 |
05638D |
07/17/2017 |
| ARMINGTON, CHARLES |
SP-13548 |
2 |
75.17 |
5444********0634 |
07260Z |
07/17/2017 |
| ARMSTRONG, MATTHEW |
SP-32053 |
2 |
28.06 |
5449********9180 |
H67809 |
07/17/2017 |
| BAKER, KEN |
SP-13213 |
2 |
67.37 |
5175********4856 |
B71739 |
07/17/2017 |
| BEAN, LYNN |
SP-13429 |
2 |
56.39 |
5471********5818 |
576362 |
07/17/2017 |
| BIXEL, DAVE |
SP-23202 |
2 |
60.14 |
5523********7981 |
07262Z |
07/17/2017 |
| BLOOM, KARA |
SP-31763 |
2 |
28.06 |
5175********4722 |
B67793 |
07/17/2017 |
| BRADFORD, THERESA |
SP-22182 |
2 |
28.06 |
4388********9756 |
07724D |
07/17/2017 |
| BUDA, ISTVAN |
SP-23048 |
2 |
28.06 |
3767*******4004 |
142201 |
07/17/2017 |
| BUDAI, JOSEPH |
SP-31881 |
2 |
9.99 |
5175********0236 |
B65987 |
07/17/2017 |
| BURNS, HEATHER |
SP-13421 |
2 |
75.17 |
5175********3313 |
B72500 |
07/17/2017 |
| BURNS, RENEE |
SP-23240 |
2 |
25.27 |
4000********6926 |
500298 |
07/17/2017 |
| BURR, CHRIS |
SP-32056 |
2 |
28.06 |
5175********7070 |
B67798 |
07/17/2017 |
| BYRAM, MONICA |
SP-31736 |
2 |
28.06 |
6011********3235 |
01738B |
07/17/2017 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.56 |
6011********5163 |
01787R |
07/17/2017 |
| CAMPBELL, PATRICIA |
SP-32046 |
2 |
28.06 |
5121********6647 |
01719B |
07/17/2017 |
| CANTER, DEBRA |
SP-13555 |
2 |
68.41 |
5175********5852 |
B71833 |
07/17/2017 |
| CAREY, BRIAN |
SP-23264 |
2 |
56.13 |
6011********3912 |
01715R |
07/17/2017 |
| CARLO, MARY |
SP-31578 |
2 |
28.06 |
5480********1707 |
07278B |
07/17/2017 |
| CHURCH, RAYANN |
SP-31776 |
2 |
28.06 |
5466********9998 |
07740P |
07/17/2017 |
| CLAY, TONY |
SP-22039 |
2 |
28.06 |
4186********7675 |
026219 |
07/17/2017 |
| COMO, BARBARA |
SP-31637 |
2 |
22.56 |
5175********9140 |
B67248 |
07/17/2017 |
| COOLBAUGH, ROBERT |
SP-31441 |
2 |
28.06 |
5524********5516 |
07278Z |
07/17/2017 |
| CRENSHAW, THELMA |
SP-31670 |
2 |
22.56 |
6011********2591 |
01718P |
07/17/2017 |
| CUMMINGS, WILLIAM |
SP-31761 |
2 |
22.56 |
5143********8005 |
068177 |
07/17/2017 |
| DALES, CHRISTINA TINA |
SP-12114 |
2 |
75.17 |
5507********3973 |
111639 |
07/17/2017 |
| DEAN, DOUGLAS |
SP-13549 |
2 |
68.41 |
4224********3937 |
070643 |
07/17/2017 |
| DEYERMAND, CORY |
SP-23175 |
2 |
28.06 |
5175********7699 |
B67812 |
07/17/2017 |
| DIDONATO, SHELLEY |
SP-31682 |
2 |
28.07 |
5490********7533 |
06017Z |
07/17/2017 |
| DIEHL, BRIAN |
SP-31443 |
2 |
45.10 |
3723*******1001 |
128511 |
07/17/2017 |
| DODRILL, TRISTA |
SP-23207 |
2 |
28.06 |
5237********1910 |
072801 |
07/17/2017 |
| DREW, SHEILA |
SP-22086 |
2 |
28.06 |
5121********3958 |
01798B |
07/17/2017 |
| EASTON, BRYAN |
SP-21357 |
2 |
42.10 |
5175********3059 |
B69203 |
07/17/2017 |
| ERB, THOMAS |
SP-31624 |
2 |
28.06 |
4037********9632 |
607194 |
07/17/2017 |
| ERSKINE, CHRIS |
SP-31988 |
2 |
25.27 |
4147********1214 |
07742D |
07/17/2017 |
| FAULKERSON JR, LAWRENCE |
SP-31794 |
2 |
28.06 |
5175********6761 |
B67795 |
07/17/2017 |
| FELICIJAN, AUDREY |
SP-31841 |
2 |
28.06 |
5175********6128 |
B67805 |
07/17/2017 |
| FISCHER, MARK |
SP-31768 |
2 |
28.06 |
4147********4433 |
07744A |
07/17/2017 |
| FISHER, BRYAN |
SP-23300 |
2 |
28.06 |
4867********1152 |
044907 |
07/17/2017 |
| FREEMAN, DARLENE |
SP-32002 |
2 |
60.14 |
5449********2021 |
H70998 |
07/17/2017 |
| FULLER, DAVE |
SP-13526 |
2 |
39.09 |
5175********0738 |
B68901 |
07/17/2017 |
| GAINEY, PATRICIA |
SP-31875 |
2 |
25.27 |
5237********3395 |
60719B |
07/17/2017 |
| GEHO, RYAN |
SP-23216 |
2 |
28.06 |
4003********1904 |
07747D |
07/17/2017 |
| GIBSON, BENJAMIN |
SP-23296 |
2 |
25.27 |
5449********0138 |
H67526 |
07/17/2017 |
| GORENCIC, LORETTA |
SP-31781 |
2 |
28.06 |
5507********1989 |
111817 |
07/17/2017 |
| GRIFFITHS, TINA |
SP-13385 |
2 |
75.17 |
3794*******1004 |
102916 |
07/17/2017 |
| GUNTHER, CHRISTY |
SP-23074 |
2 |
28.06 |
4108********0132 |
299636 |
07/17/2017 |
| HAASE, LISA |
SP-32055 |
2 |
28.06 |
5175********4703 |
B67801 |
07/17/2017 |
| HANCHOSKY, WILLIAM |
SP-13440 |
2 |
28.06 |
6011********9177 |
01723Q |
07/17/2017 |
| HARNER, MARY |
SP-20078 |
2 |
21.05 |
6011********5815 |
01742P |
07/17/2017 |
| HEIDECKER, DEBBIE |
SP-23165 |
2 |
22.56 |
4224********4430 |
070647 |
07/17/2017 |
| HEROLD, LEONARD |
SP-13603 |
2 |
39.09 |
5449********2417 |
H68918 |
07/17/2017 |
| HODGE, JOSHUA |
SP-23271 |
2 |
28.06 |
4039********9092 |
000491 |
07/17/2017 |
| HOFFACKER, ALBERT |
SP-12190 |
2 |
35.54 |
4186********4879 |
002140 |
07/17/2017 |
| HOPE RICH, GREENLEE |
SP-31919 |
2 |
22.56 |
5524********0687 |
04645Z |
07/17/2017 |
| HUPERTZ JR, TOM |
SP-31859 |
2 |
28.06 |
4867********3729 |
044907 |
07/17/2017 |
| JARZE, CHERYL |
SP-31935 |
2 |
56.13 |
4266********1829 |
07747B |
07/17/2017 |
| JENKS, JEFF |
SP-10260 |
2 |
75.17 |
4006********5791 |
607194 |
07/17/2017 |
| JOHNSON, SUSAN |
SP-13170 |
2 |
39.09 |
4224********5977 |
070648 |
07/17/2017 |
| KEEHN, JOANIE |
SP-11183 |
2 |
75.17 |
5175********0737 |
B72502 |
07/17/2017 |
| KENNEDY, ELLEN |
SP-31964 |
2 |
21.83 |
4552********8474 |
H67169 |
07/17/2017 |
| KOLENO, CHRISTINA |
SP-23299 |
2 |
28.06 |
4186********3361 |
021398 |
07/17/2017 |
| LANDPHAIR, TRENTON |
SP-21244 |
2 |
28.06 |
4186********0977 |
011752 |
07/17/2017 |
| LINDQUIST, SUSAN |
SP-31882 |
2 |
28.06 |
4147********8467 |
07747C |
07/17/2017 |
| LISTER, LARRY |
SP-13426 |
2 |
75.17 |
6011********1957 |
01724R |
07/17/2017 |
| LOMBARDO, MARK |
SP-10557 |
2 |
75.17 |
4147********0113 |
07749C |
07/17/2017 |
| LORELLI, SHAWN |
SP-22110 |
2 |
28.06 |
5143********1676 |
068180 |
07/17/2017 |
| LUNG, PATRICIA |
SP-31931 |
2 |
22.56 |
4305********3677 |
07754C |
07/17/2017 |
| LYNCH, DEBRA |
SP-31847 |
2 |
28.06 |
4224********0014 |
070654 |
07/17/2017 |
| MARTIN, DEBBIE |
SP-22118 |
2 |
22.56 |
5449********7012 |
H67248 |
07/17/2017 |
| MCGIRR, CARRIE |
SP-10463 |
2 |
68.41 |
4186********9938 |
031911 |
07/17/2017 |
| MCNUTT, JOHN |
SP-23160 |
2 |
60.14 |
4224********2629 |
070655 |
07/17/2017 |
| MEEHAN, ROBERTA |
SP-31741 |
2 |
28.06 |
4300********6889 |
017653 |
07/17/2017 |
| MEINTEL, MIRANDA |
SP-23244 |
2 |
28.06 |
5175********7879 |
B67815 |
07/17/2017 |
| MILLER, DONNA |
SP-31593 |
2 |
28.06 |
4108********2935 |
925724 |
07/17/2017 |
| MILLER, KATHY |
SP-31495 |
2 |
28.06 |
4186********8068 |
002141 |
07/17/2017 |
| MILLER, TIM |
SP-23023 |
2 |
54.12 |
5449********6351 |
H70415 |
07/17/2017 |
| MYERS, JEANNE |
SP-32013 |
2 |
28.06 |
4186********6579 |
011091 |
07/17/2017 |
| OBRIEN, KATHLEEN |
SP-31480 |
2 |
28.06 |
5424********6499 |
027538 |
07/17/2017 |
| PARK, JAMIE |
SP-23258 |
2 |
28.06 |
5175********0991 |
B67800 |
07/17/2017 |
| PEET, AMY |
SP-22100 |
2 |
60.14 |
5175********9764 |
B71015 |
07/17/2017 |
| PERKINS, SHANNON |
SP-21327 |
2 |
25.27 |
5175********6891 |
B67524 |
07/17/2017 |
| PILARCZYK, ROBERT |
SP-13225 |
2 |
56.12 |
4867********3849 |
054907 |
07/17/2017 |
| PILARCZYK, THERESA |
SP-32036 |
2 |
28.06 |
5175********1102 |
B67788 |
07/17/2017 |
| PINDALE, ROGER |
SP-31920 |
2 |
28.06 |
5175********0649 |
B67802 |
07/17/2017 |
| POGHEN, JAMES |
SP-21253 |
2 |
20.50 |
5449********5214 |
H67041 |
07/17/2017 |
| PORCELLO, CHRISTINA |
SP-23278 |
2 |
26.29 |
5175********4974 |
B67636 |
07/17/2017 |
| PRATER, ROBIN |
SP-31553 |
2 |
22.56 |
4147********9058 |
07760C |
07/17/2017 |
| RAMOS, YENY |
SP-23182 |
2 |
60.14 |
5449********2536 |
H71007 |
07/17/2017 |
| REIGERT, RENEE |
SP-12235 |
2 |
75.17 |
5536********4030 |
H72501 |
07/17/2017 |
| RICKMAN, TIMOTHY |
SP-31954 |
2 |
21.83 |
4147********4150 |
07767D |
07/17/2017 |
| ROBINSON, DANIEL |
SP-10421 |
2 |
75.17 |
5524********3009 |
07615Z |
07/17/2017 |
| ROHM, JONATHAN |
SP-21240 |
2 |
28.06 |
5449********4781 |
H67809 |
07/17/2017 |
| ROSE, DANIEL |
SP-23004 |
2 |
28.06 |
4264********0081 |
04482B |
07/17/2017 |
| ROSS, DANE |
SP-13354 |
2 |
35.54 |
5175********1943 |
B68557 |
07/17/2017 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.06 |
5175********0838 |
B67801 |
07/17/2017 |
| RUGGERI-CORNELI, LORI |
SP-11179 |
2 |
75.17 |
4186********0586 |
032228 |
07/17/2017 |
| RYAN, TIMOTHY |
SP-31210 |
2 |
28.06 |
3767*******1005 |
126669 |
07/17/2017 |
| SANDERS, DAKOTA |
SP-23257 |
2 |
28.06 |
5175********4300 |
B67787 |
07/17/2017 |
| SANZO, SHANNON |
SP-22165 |
2 |
37.48 |
4430********2389 |
985116 |
07/17/2017 |
| SCAFURO, GREGORY |
SP-21133 |
2 |
28.06 |
4388********1645 |
07769C |
07/17/2017 |
| SCHIFF, LINDA |
SP-31740 |
2 |
28.06 |
5466********6690 |
07769Z |
07/17/2017 |
| SCHULZE, LAURIE |
SP-23256 |
2 |
28.06 |
4868********9671 |
07767C |
07/17/2017 |
| SIDLO, GINNY |
SP-32015 |
2 |
28.06 |
5175********4861 |
B67807 |
07/17/2017 |
| SIEBENECK, RONALD |
SP-23111 |
2 |
47.10 |
3783*******1012 |
122148 |
07/17/2017 |
| SILVASY, MICHELLE |
SP-22181 |
2 |
28.06 |
5175********8642 |
B67808 |
07/17/2017 |
| SIRRINE, STANLEY |
SP-23196 |
2 |
28.06 |
5175********4067 |
B67792 |
07/17/2017 |
| SLOCUM, RONOLD |
SP-13370 |
2 |
30.07 |
5449********6045 |
H68009 |
07/17/2017 |
| SMITH, SUE |
SP-23076 |
2 |
60.14 |
5178********6194 |
07782B |
07/17/2017 |
| SOMPPI, DEBRA |
SP-31601 |
2 |
28.06 |
5121********3297 |
01799B |
07/17/2017 |
| SOUKUP SR., DAN |
SP-23279 |
2 |
25.27 |
5175********1743 |
B67522 |
07/17/2017 |
| STEVENS, MELISSA |
SP-23104 |
2 |
28.06 |
4186********4696 |
020966 |
07/17/2017 |
| STOCKER, MARIE |
SP-10217 |
2 |
75.17 |
3722*******3018 |
174674 |
07/17/2017 |
| STROUD, TAMMY |
SP-13651 |
2 |
39.09 |
5175********4069 |
B68904 |
07/17/2017 |
| STRUBBE, JAMES |
SP-23245 |
2 |
28.06 |
5175********6071 |
B67796 |
07/17/2017 |
| SUNGREN, RANDY |
SP-32000 |
2 |
21.83 |
5175********0911 |
B67167 |
07/17/2017 |
| SURBELLA, MAUREEN |
SP-32049 |
2 |
28.06 |
5449********4393 |
H67807 |
07/17/2017 |
| THOMAS, KAYLEE |
SP-31827 |
2 |
22.56 |
4186********9144 |
007333 |
07/17/2017 |
| THOMPSON, AMY |
SP-22028 |
2 |
60.14 |
4147********6348 |
07785C |
07/17/2017 |
| VAUGHN, JAMES |
SP-31218 |
2 |
28.06 |
4798********1797 |
607194 |
07/17/2017 |
| VAUGHT, KEEGAN |
SP-23248 |
2 |
22.56 |
4186********2383 |
009680 |
07/17/2017 |
| WALKER, JOSHUA |
SP-23146 |
2 |
28.06 |
4820********0996 |
017893 |
07/17/2017 |
| WEBSTER, MIKE |
SP-13312 |
2 |
33.08 |
4050********5577 |
07788C |
07/17/2017 |
| WILSON, LEONARD |
SP-13557 |
2 |
39.09 |
5507********0286 |
111872 |
07/17/2017 |
| WILT, JOHN |
SP-20240 |
2 |
28.06 |
5175********2483 |
B67801 |
07/17/2017 |
| WINDLE, REBECCA |
SP-23294 |
2 |
60.14 |
4108********6839 |
597855 |
07/17/2017 |
| WINTERS, JANICE |
SP-13627 |
2 |
35.54 |
4661********9907 |
093914 |
07/17/2017 |
| WISNIEWSKI, DAVID |
SP-20293 |
2 |
28.06 |
4224********3678 |
070666 |
07/17/2017 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
298.66 |
| 67 |
MasterCard |
2458.00 |
| 50 |
Visa |
1772.29 |
| 7 |
Discover |
253.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4782.54 |