07/17/2017
06:55:10
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
             
             
             
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