Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CINDY |
SP-23083 |
1 |
28.06 |
4784********4566 |
001006 |
08/01/2017 |
| ANDRUS, MIKE |
SP-23247 |
1 |
25.27 |
5424********9466 |
10317B |
08/01/2017 |
| ARNOLD, MARIE |
SP-21265 |
1 |
60.14 |
5175********2667 |
B68711 |
08/01/2017 |
| ARP, JERRY |
SP-24109 |
1 |
28.06 |
6011********0632 |
00137R |
08/01/2017 |
| AVENI, BRIANA |
SP-23237 |
1 |
22.56 |
5466********7070 |
10359P |
08/01/2017 |
| BAILEY, JENNIFER |
SP-31962 |
1 |
28.06 |
6011********0425 |
00138R |
08/01/2017 |
| BEERS, ROBERT |
SP-31903 |
1 |
45.11 |
4037********4026 |
601062 |
08/01/2017 |
| BIATS, RACHEL |
SP-23302 |
1 |
28.06 |
6011********9150 |
00186R |
08/01/2017 |
| BLAIR, JOSEPH |
SP-23304 |
1 |
21.83 |
4224********1387 |
062834 |
08/01/2017 |
| BRINKLOW, KAREN |
SP-13625 |
1 |
33.08 |
6011********3730 |
00188R |
08/01/2017 |
| BRUINSMA, CASSIDY |
SP-13684 |
1 |
22.56 |
5449********2565 |
H64962 |
08/01/2017 |
| BURGARD, CHAD |
SP-23144 |
1 |
28.06 |
4867********8057 |
092607 |
08/01/2017 |
| CANTINI, SAGE |
SP-23281 |
1 |
28.06 |
5507********3432 |
018271 |
08/01/2017 |
| CARTER, GARY |
SP-12047 |
1 |
68.41 |
5249********2537 |
06444B |
08/01/2017 |
| CLARK, ZACKARY |
SP-22187 |
1 |
28.06 |
6011********2955 |
00188R |
08/01/2017 |
| CLINE, EMILY |
SP-13459 |
1 |
75.17 |
5449********8941 |
H70231 |
08/01/2017 |
| COLBY, ROSE |
SP-31230 |
1 |
28.06 |
5291********0954 |
08877B |
08/01/2017 |
| COLTER, MARY |
SP-31643 |
1 |
28.06 |
4432********7161 |
028785 |
08/01/2017 |
| CORNELL, JOYCE |
SP-31229 |
1 |
28.06 |
4148********9513 |
006950 |
08/01/2017 |
| COVERT, CHRIS |
SP-23114 |
1 |
28.06 |
5175********7337 |
B65508 |
08/01/2017 |
| CUNNINGHAM, DANA |
SP-23099 |
1 |
56.13 |
5175********0774 |
B68310 |
08/01/2017 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********9971 |
222005 |
08/01/2017 |
| DIXON, MARTI |
SP-13236 |
1 |
75.17 |
5449********3702 |
H70220 |
08/01/2017 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
B70202 |
08/01/2017 |
| DREWS, JONATHAN |
SP-13335 |
1 |
68.41 |
5175********6206 |
B69533 |
08/01/2017 |
| DROESE, PETE |
SP-31590 |
1 |
56.13 |
4313********8037 |
06476A |
08/01/2017 |
| DUBSKY, SHELEEN |
SP-32045 |
1 |
28.06 |
4147********2280 |
08883C |
08/01/2017 |
| EBERSOLE, KIM |
SP-23259 |
1 |
60.14 |
4148********6899 |
002441 |
08/01/2017 |
| ENOS, WILLIAM |
SP-13347 |
1 |
68.41 |
4186********2421 |
017837 |
08/01/2017 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
5466********9841 |
10567P |
08/01/2017 |
| FELICIJAN, KELLY |
SP-32014 |
1 |
28.06 |
4224********0177 |
062838 |
08/01/2017 |
| FETTERS, CHRIS |
SP-23232 |
1 |
25.27 |
5175********4108 |
B65227 |
08/01/2017 |
| FORD, MARY |
SP-31779 |
1 |
28.06 |
4147********7769 |
08883D |
08/01/2017 |
| FRANCIS, MELANIE |
SP-23187 |
1 |
60.14 |
4037********7378 |
601062 |
08/01/2017 |
| FUNTASH, ROBERT |
SP-12251 |
1 |
30.07 |
5175********3975 |
B65705 |
08/01/2017 |
| GAINEY, PATRICIA |
SP-31960 |
1 |
28.06 |
5237********3395 |
60106B |
08/01/2017 |
| GAYLORD, DONALD |
SP-23194 |
1 |
22.56 |
5175********2315 |
B64946 |
08/01/2017 |
| GOFF, KIM |
SP-23267 |
1 |
60.14 |
5461********5739 |
753740 |
08/01/2017 |
| GRIGGS, FLOYD |
SP-13475 |
1 |
39.09 |
5175********1699 |
B66616 |
08/01/2017 |
| GRUZINSKI, MATT |
SP-23280 |
1 |
22.56 |
5175********6058 |
B64952 |
08/01/2017 |
| HALL, BETTY |
SP-31525 |
1 |
22.56 |
6011********4686 |
00194B |
08/01/2017 |
| HARRIS, CIERRA |
SP-32061 |
1 |
22.56 |
5471********7462 |
685796 |
08/01/2017 |
| HENSLEE, BRITTANY |
SP-32033 |
1 |
28.06 |
4784********2764 |
001795 |
08/01/2017 |
| HERBERT, TERRI |
SP-22080 |
1 |
28.06 |
5466********6434 |
08888P |
08/01/2017 |
| HIDALGO, ALEXANDER |
SP-23241 |
1 |
28.06 |
5175********8057 |
B65513 |
08/01/2017 |
| HRENKO, GEORGE |
SP-23108 |
1 |
47.10 |
4147********1955 |
08892C |
08/01/2017 |
| IRWIN, HEATHER |
SP-23286 |
1 |
60.14 |
4186********7970 |
012476 |
08/01/2017 |
| JEWELL, ROBIN |
SP-31750 |
1 |
28.06 |
4888********2120 |
03586A |
08/01/2017 |
| JONES, MICHAEL |
SP-20245 |
1 |
28.06 |
5507********3280 |
031289 |
08/01/2017 |
| KELLY, MARSHA |
SP-32012 |
1 |
26.98 |
4862********6937 |
08892B |
08/01/2017 |
| KENNEDY, LORI |
SP-13617 |
1 |
39.09 |
5175********8948 |
B66615 |
08/01/2017 |
| KESLING, JEFFERY |
SP-22055 |
1 |
28.06 |
4147********5394 |
08889D |
08/01/2017 |
| KIMMY, LYNNE |
SP-31826 |
1 |
28.06 |
5175********1116 |
B65490 |
08/01/2017 |
| KLCO, SHARRON |
SP-31435 |
1 |
60.14 |
4186********8691 |
030169 |
08/01/2017 |
| KNAPP, ANGELA |
SP-31769 |
1 |
28.06 |
5175********1608 |
B65504 |
08/01/2017 |
| KUJANPAA, DONNA |
SP-32022 |
1 |
28.06 |
4148********2384 |
003114 |
08/01/2017 |
| KUSH, TERRI |
SP-13281 |
1 |
39.09 |
5291********8792 |
08898Z |
08/01/2017 |
| LACH, JUDY |
SP-13585 |
1 |
35.54 |
5175********5118 |
B66250 |
08/01/2017 |
| LANDRUS, CHRISTINA |
SP-11978 |
1 |
68.41 |
5175********7265 |
B69552 |
08/01/2017 |
| LARKO, BRITTANY |
SP-23219 |
1 |
60.14 |
5449********2362 |
H68716 |
08/01/2017 |
| LEONARD, SHIRLEY |
SP-31790 |
1 |
22.56 |
6011********9877 |
00194B |
08/01/2017 |
| LINDBERG, JEFF |
SP-10482 |
1 |
75.17 |
5524********7102 |
06469Z |
08/01/2017 |
| LOUDERMILK, AUDREY |
SP-13506 |
1 |
39.09 |
4147********5077 |
08896C |
08/01/2017 |
| LOVAS, CAROL |
SP-31613 |
1 |
56.13 |
4784********9123 |
001209 |
08/01/2017 |
| LOVELAND, BRANDON |
SP-23158 |
1 |
60.14 |
4432********6579 |
001650 |
08/01/2017 |
| LOVELAND, PAMELA |
SP-23113 |
1 |
28.06 |
4432********6186 |
007620 |
08/01/2017 |
| LYNCH, DONALD |
SP-31901 |
1 |
22.56 |
4224********7194 |
062855 |
08/01/2017 |
| LYNN, CORALYN |
SP-31249 |
1 |
22.56 |
4388********9532 |
08902C |
08/01/2017 |
| LYNN, ROBERT |
SP-23122 |
1 |
22.56 |
4388********9532 |
08904C |
08/01/2017 |
| MARRISON, DAVID |
SP-12229 |
1 |
39.09 |
4147********4062 |
601062 |
08/01/2017 |
| MCDONALD, LISA |
SP-32043 |
1 |
28.06 |
5175********3931 |
B65503 |
08/01/2017 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********8605 |
H64976 |
08/01/2017 |
| MCKIETHAN, BERTHA |
SP-11858 |
1 |
39.09 |
5449********9723 |
H66620 |
08/01/2017 |
| MERCADO, RAMON |
SP-23090 |
1 |
56.13 |
5102********5825 |
H68312 |
08/01/2017 |
| MIHOCI, ANNMARIE |
SP-23291 |
1 |
28.06 |
5507********8239 |
031225 |
08/01/2017 |
| MINICK, JAMES |
SP-11678 |
1 |
35.54 |
5143********9738 |
066288 |
08/01/2017 |
| MONGENEL, EUGENE |
SP-13139 |
1 |
30.07 |
5449********2096 |
H65713 |
08/01/2017 |
| MURPHY, MICHAEL |
SP-31928 |
1 |
56.12 |
4398********1254 |
001158 |
08/01/2017 |
| OSGOOD, SANDY |
SP-31946 |
1 |
22.56 |
4108********0431 |
976205 |
08/01/2017 |
| OTERO, DARREN |
SP-13521 |
1 |
68.41 |
5424********3140 |
629935 |
08/01/2017 |
| OTT, STEVE |
SP-23127 |
1 |
28.06 |
5178********8320 |
08914Z |
08/01/2017 |
| PIKOR, LINDSAY |
SP-12079 |
1 |
80.17 |
5175********3433 |
B70707 |
08/01/2017 |
| PILARCZYK, NATHANIEL |
SP-23181 |
1 |
28.06 |
5175********6327 |
B65504 |
08/01/2017 |
| POLKE, KENNETH |
SP-23148 |
1 |
22.56 |
4640********0103 |
08914D |
08/01/2017 |
| POSIADALA, MARK |
SP-11192 |
1 |
75.17 |
4802********9244 |
011353 |
08/01/2017 |
| PUGEL, RUTH |
SP-31937 |
1 |
22.56 |
5597********0422 |
052624 |
08/01/2017 |
| PUGLIESE, DANIEL |
SP-31971 |
1 |
21.83 |
4186********7789 |
028787 |
08/01/2017 |
| REESE, STACEY |
SP-23082 |
1 |
28.06 |
5466********3340 |
08915Z |
08/01/2017 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.17 |
4037********9573 |
601062 |
08/01/2017 |
| ROBERTS, SANDRA |
SP-31751 |
1 |
28.06 |
5507********2524 |
019750 |
08/01/2017 |
| ROOT, TIMOTHY |
SP-23159 |
1 |
28.06 |
5175********6280 |
B65500 |
08/01/2017 |
| RUCK, SUSAN |
SP-31892 |
1 |
60.14 |
5175********0190 |
B68709 |
08/01/2017 |
| SABO, MICHELLE |
SP-23201 |
1 |
28.06 |
4186********8347 |
000953 |
08/01/2017 |
| SEARS, RICHARD SCOTT |
SP-21450 |
1 |
25.27 |
5175********8511 |
B65226 |
08/01/2017 |
| SHERRY, EDNA |
SP-23140 |
1 |
28.06 |
5213********1522 |
00170B |
08/01/2017 |
| SIMMONS, BARBARA |
SP-32032 |
1 |
28.06 |
5175********0902 |
B65499 |
08/01/2017 |
| SINKLER, KYLE |
SP-22189 |
1 |
25.27 |
4147********2694 |
08921C |
08/01/2017 |
| SMITH, JOSEPH |
SP-23298 |
1 |
28.06 |
5175********0438 |
B65508 |
08/01/2017 |
| SOUKUP, JOHANNE |
SP-23272 |
1 |
25.27 |
4147********5825 |
08922C |
08/01/2017 |
| STOLFER, GREG |
SP-13355 |
1 |
39.09 |
5175********3524 |
B66597 |
08/01/2017 |
| STUMP, KEITH |
SP-21020 |
1 |
28.06 |
3717*******4003 |
130712 |
08/01/2017 |
| TANSKI, JEFFREY |
SP-31503 |
1 |
28.06 |
5449********0999 |
H65519 |
08/01/2017 |
| TRUCKEY, CARLEY |
SP-23297 |
1 |
22.56 |
5175********9175 |
B64962 |
08/01/2017 |
| VARCKETTE, RHONDA |
SP-21064 |
1 |
56.11 |
5214********0919 |
H68296 |
08/01/2017 |
| VERHAS, CHANDLER |
SP-23287 |
1 |
28.06 |
5175********4026 |
B65504 |
08/01/2017 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********4973 |
11248P |
08/01/2017 |
| VINCENT, SANDRA |
SP-20144 |
1 |
28.06 |
5424********4973 |
11276P |
08/01/2017 |
| WATKINS, JENNIFER |
SP-32044 |
1 |
28.06 |
5449********9165 |
H65517 |
08/01/2017 |
| WEBB, JEANNA |
SP-23037 |
1 |
28.06 |
5175********2131 |
B65495 |
08/01/2017 |
| WEIR, JUDITH |
SP-31899 |
1 |
45.11 |
4266********7351 |
08924C |
08/01/2017 |
| WELLS II, BRIAN |
SP-13614 |
1 |
68.41 |
5466********5575 |
08929S |
08/01/2017 |
| WILLIAMS, ALEX |
SP-22176 |
1 |
25.27 |
5471********1581 |
685797 |
08/01/2017 |
| WITTMANN, TOMMIE |
SP-31484 |
1 |
28.06 |
5175********0312 |
B65487 |
08/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.06 |
| 65 |
MasterCard |
2529.76 |
| 40 |
Visa |
1535.17 |
| 7 |
Discover |
190.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4283.43 |