Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CINDY |
SP-23083 |
1 |
28.06 |
4784********4566 |
001430 |
09/01/2017 |
| ANDRUS, MIKE |
SP-23247 |
1 |
25.27 |
5424********9466 |
22776B |
09/01/2017 |
| ARNOLD, MARIE |
SP-21265 |
1 |
60.14 |
5175********2667 |
001495 |
09/01/2017 |
| ARP, JERRY |
SP-24109 |
1 |
28.06 |
6011********0632 |
00104R |
09/01/2017 |
| AVENI, BRIANA |
SP-23237 |
1 |
22.56 |
5466********7070 |
22762P |
09/01/2017 |
| BAILEY, JENNIFER |
SP-31962 |
1 |
28.06 |
6011********0425 |
00167R |
09/01/2017 |
| BEERS, ROBERT |
SP-31903 |
1 |
45.11 |
4037********4026 |
501035 |
09/01/2017 |
| BIATS, RACHEL |
SP-23302 |
1 |
28.06 |
6011********9150 |
00170R |
09/01/2017 |
| BLAIR, JOSEPH |
SP-23304 |
1 |
21.83 |
4224********1387 |
064704 |
09/01/2017 |
| BRINKLOW, KAREN |
SP-13625 |
1 |
33.08 |
6011********3730 |
00169R |
09/01/2017 |
| BRUINSMA, CASSIDY |
SP-13684 |
1 |
22.56 |
5449********2565 |
H57656 |
09/01/2017 |
| BURGARD, CHAD |
SP-23144 |
1 |
28.06 |
4867********8057 |
025306 |
09/01/2017 |
| CARTER, GARY |
SP-12047 |
1 |
68.41 |
5249********2537 |
09667B |
09/01/2017 |
| CLARK, ZACKARY |
SP-22187 |
1 |
28.06 |
6011********2955 |
00124R |
09/01/2017 |
| CLINE, EMILY |
SP-13459 |
1 |
75.17 |
5449********8941 |
H62925 |
09/01/2017 |
| COLBY, ROSE |
SP-31230 |
1 |
28.06 |
5291********0954 |
09694B |
09/01/2017 |
| COLTER, MARY |
SP-31643 |
1 |
28.06 |
4432********7161 |
022562 |
09/01/2017 |
| CORNELL, JOYCE |
SP-31229 |
1 |
28.06 |
4148********9513 |
006467 |
09/01/2017 |
| COVERT, CHRIS |
SP-23114 |
1 |
28.06 |
5175********7337 |
001777 |
09/01/2017 |
| CROSBY, GILLIAN |
SP-22154 |
1 |
28.06 |
5175********3417 |
001709 |
09/01/2017 |
| CUNNINGHAM, DANA |
SP-23099 |
1 |
56.13 |
5175********0774 |
001711 |
09/01/2017 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********9971 |
106026 |
09/01/2017 |
| DIXON, MARTI |
SP-13236 |
1 |
75.17 |
5449********3702 |
H62914 |
09/01/2017 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
001438 |
09/01/2017 |
| DREWS, JONATHAN |
SP-13335 |
1 |
68.41 |
5175********6206 |
001440 |
09/01/2017 |
| DROESE, PETE |
SP-31590 |
1 |
56.13 |
4313********8037 |
00833A |
09/01/2017 |
| DUBSKY, SHELEEN |
SP-32045 |
1 |
28.06 |
4147********2280 |
09698C |
09/01/2017 |
| EBERSOLE, KIM |
SP-23259 |
1 |
60.14 |
4148********6899 |
001954 |
09/01/2017 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
5466********9841 |
22901P |
09/01/2017 |
| FELICIJAN, KELLY |
SP-32014 |
1 |
28.06 |
4224********0177 |
064713 |
09/01/2017 |
| FETTERS, CHRIS |
SP-23232 |
1 |
25.27 |
5175********4108 |
001715 |
09/01/2017 |
| FORD, MARY |
SP-31779 |
1 |
28.06 |
4147********7769 |
09701D |
09/01/2017 |
| FRANCIS, MELANIE |
SP-23187 |
1 |
60.14 |
4037********7378 |
501035 |
09/01/2017 |
| FUNTASH, ROBERT |
SP-12251 |
1 |
30.07 |
5175********3975 |
001717 |
09/01/2017 |
| GAINEY, PATRICIA |
SP-31960 |
1 |
28.06 |
5237********3395 |
50103B |
09/01/2017 |
| GOFF, KIM |
SP-23267 |
1 |
60.14 |
5461********5739 |
743800 |
09/01/2017 |
| GRUZINSKI, MATT |
SP-23280 |
1 |
22.56 |
5175********6058 |
001447 |
09/01/2017 |
| HALL, BETTY |
SP-31525 |
1 |
22.56 |
6011********4686 |
00149B |
09/01/2017 |
| HARRIS, CIERRA |
SP-32061 |
1 |
22.56 |
5471********7462 |
986918 |
09/01/2017 |
| HENSLEE, BRITTANY |
SP-32033 |
1 |
28.06 |
4784********2764 |
001626 |
09/01/2017 |
| HERBERT, TERRI |
SP-22080 |
1 |
28.06 |
5466********6434 |
09703P |
09/01/2017 |
| HIDALGO, ALEXANDER |
SP-23241 |
1 |
28.06 |
5175********8057 |
001705 |
09/01/2017 |
| HRENKO, GEORGE |
SP-23108 |
1 |
47.10 |
4147********1955 |
09707C |
09/01/2017 |
| IRWIN, HEATHER |
SP-23286 |
1 |
60.14 |
4186********7970 |
030951 |
09/01/2017 |
| JEWELL, ROBIN |
SP-31750 |
1 |
28.06 |
4888********2120 |
06564A |
09/01/2017 |
| JONES, MICHAEL |
SP-20245 |
1 |
28.06 |
5507********3280 |
010592 |
09/01/2017 |
| KELLY, MARSHA |
SP-32012 |
1 |
26.98 |
4862********6937 |
09708B |
09/01/2017 |
| KESLING, JEFFERY |
SP-22055 |
1 |
28.06 |
4147********5394 |
09707D |
09/01/2017 |
| KIMMY, LYNNE |
SP-31826 |
1 |
28.06 |
5175********1116 |
001785 |
09/01/2017 |
| KLCO, SHARRON |
SP-31435 |
1 |
60.14 |
4186********8691 |
016142 |
09/01/2017 |
| KNAPP, ANGELA |
SP-31769 |
1 |
28.06 |
5175********1608 |
001450 |
09/01/2017 |
| KUJANPAA, DONNA |
SP-32022 |
1 |
28.06 |
4148********2384 |
001260 |
09/01/2017 |
| LACH, JUDY |
SP-13585 |
1 |
35.54 |
5175********5118 |
001512 |
09/01/2017 |
| LANDRUS, CHRISTINA |
SP-11978 |
1 |
68.41 |
5175********7265 |
001448 |
09/01/2017 |
| LARKO, BRITTANY |
SP-23219 |
1 |
60.14 |
5449********2362 |
H61410 |
09/01/2017 |
| LEONARD, SHIRLEY |
SP-31790 |
1 |
22.56 |
6011********9877 |
00174B |
09/01/2017 |
| LINDBERG, JEFF |
SP-10482 |
1 |
75.17 |
5524********7102 |
09691Z |
09/01/2017 |
| LISTER, DALE |
SP-32077 |
1 |
21.83 |
5121********8786 |
00154B |
09/01/2017 |
| LOUDERMILK, AUDREY |
SP-13506 |
1 |
39.09 |
4147********5077 |
09712C |
09/01/2017 |
| LOVAS, CAROL |
SP-31613 |
1 |
56.13 |
4784********9123 |
001074 |
09/01/2017 |
| LOVELAND, PAMELA |
SP-23113 |
1 |
28.06 |
4432********6186 |
002055 |
09/01/2017 |
| LYNCH, DONALD |
SP-31901 |
1 |
22.56 |
4224********7194 |
064722 |
09/01/2017 |
| LYNN, CORALYN |
SP-31249 |
1 |
22.56 |
4388********9532 |
09718C |
09/01/2017 |
| LYNN, ROBERT |
SP-23122 |
1 |
22.56 |
4388********9532 |
09717C |
09/01/2017 |
| MARRISON, DAVID |
SP-12229 |
1 |
39.09 |
4147********4062 |
501035 |
09/01/2017 |
| MCDONALD, LISA |
SP-32043 |
1 |
28.06 |
5175********3931 |
001434 |
09/01/2017 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********8605 |
H57670 |
09/01/2017 |
| MCKIETHAN, BERTHA |
SP-11858 |
1 |
39.09 |
5449********9723 |
H59314 |
09/01/2017 |
| MERCADO, RAMON |
SP-23090 |
1 |
56.13 |
5102********5825 |
H61006 |
09/01/2017 |
| MINICK, JAMES |
SP-11678 |
1 |
35.54 |
5143********9738 |
063390 |
09/01/2017 |
| MONGENEL, EUGENE |
SP-13139 |
1 |
30.07 |
5449********2096 |
H58407 |
09/01/2017 |
| MORTON, FRANK |
SP-13643 |
1 |
68.41 |
5175********1595 |
001793 |
09/01/2017 |
| MURPHY, MICHAEL |
SP-31928 |
1 |
28.06 |
4398********1254 |
001714 |
09/01/2017 |
| OSGOOD, SANDY |
SP-31946 |
1 |
22.56 |
4108********0431 |
329409 |
09/01/2017 |
| OTERO, DARREN |
SP-13521 |
1 |
68.41 |
3717*******2003 |
185153 |
09/01/2017 |
| OTT, STEVE |
SP-23127 |
1 |
28.06 |
5178********8320 |
09725Z |
09/01/2017 |
| PIKOR, LINDSAY |
SP-12079 |
1 |
80.17 |
5175********3433 |
001515 |
09/01/2017 |
| PILARCZYK, NATHANIEL |
SP-23181 |
1 |
28.06 |
5175********6327 |
001727 |
09/01/2017 |
| POLKE, KENNETH |
SP-23148 |
1 |
22.56 |
4640********0103 |
09722D |
09/01/2017 |
| POSIADALA, MARK |
SP-11192 |
1 |
75.17 |
4802********9244 |
016153 |
09/01/2017 |
| PUGEL, RUTH |
SP-31937 |
1 |
22.56 |
5597********0422 |
045238 |
09/01/2017 |
| PUGLIESE, DANIEL |
SP-31971 |
1 |
21.83 |
4186********7789 |
002450 |
09/01/2017 |
| REESE, STACEY |
SP-23082 |
1 |
28.06 |
5466********3340 |
09728Z |
09/01/2017 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.17 |
4037********9573 |
501035 |
09/01/2017 |
| RICH, CATHIE |
SP-13286 |
1 |
39.09 |
5449********3478 |
H59316 |
09/01/2017 |
| ROBERTS, SANDRA |
SP-31751 |
1 |
28.06 |
5507********2524 |
010794 |
09/01/2017 |
| ROOT, TIMOTHY |
SP-23159 |
1 |
28.06 |
5175********6280 |
001459 |
09/01/2017 |
| RUCK, SUSAN |
SP-31892 |
1 |
60.14 |
5175********0190 |
001795 |
09/01/2017 |
| SABO, MICHELLE |
SP-23201 |
1 |
28.06 |
4186********8347 |
002451 |
09/01/2017 |
| SEARS, RICHARD SCOTT |
SP-21450 |
1 |
25.27 |
5175********8511 |
001463 |
09/01/2017 |
| SHERRY, EDNA |
SP-23140 |
1 |
28.06 |
5213********1522 |
00141B |
09/01/2017 |
| SIEGEL, DONAVIN |
SP-13672 |
1 |
75.17 |
5175********8179 |
001522 |
09/01/2017 |
| SIMMONS, BARBARA |
SP-32032 |
1 |
28.06 |
5175********0902 |
001801 |
09/01/2017 |
| SOUKUP, JOHANNE |
SP-23272 |
1 |
25.27 |
4147********5825 |
09733C |
09/01/2017 |
| STOLFER, GREG |
SP-13355 |
1 |
39.09 |
5175********3524 |
001523 |
09/01/2017 |
| STUMP, KEITH |
SP-21020 |
1 |
28.06 |
3717*******4003 |
135391 |
09/01/2017 |
| TANSKI, JEFFREY |
SP-31503 |
1 |
28.06 |
5449********0999 |
H58212 |
09/01/2017 |
| TRUCKEY, CARLEY |
SP-23297 |
1 |
22.56 |
5175********9175 |
001723 |
09/01/2017 |
| VARCKETTE, RHONDA |
SP-21064 |
1 |
56.11 |
5214********0919 |
H60989 |
09/01/2017 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********4973 |
23429P |
09/01/2017 |
| WATKINS, JENNIFER |
SP-32044 |
1 |
28.06 |
5449********9165 |
H58210 |
09/01/2017 |
| WEBB, JEANNA |
SP-23037 |
1 |
28.06 |
5175********2131 |
001447 |
09/01/2017 |
| WEIR, JUDITH |
SP-31899 |
1 |
22.56 |
4266********7351 |
09737C |
09/01/2017 |
| WELLS II, BRIAN |
SP-13614 |
1 |
68.41 |
5466********5575 |
09741S |
09/01/2017 |
| WILLIAMS, ALEX |
SP-22176 |
1 |
25.27 |
5471********1581 |
986920 |
09/01/2017 |
| WITTMAN, DEBORAH |
SP-31398 |
1 |
22.56 |
5175********1435 |
001449 |
09/01/2017 |
| WITTMANN, TOMMIE |
SP-31484 |
1 |
22.56 |
5175********0312 |
001736 |
09/01/2017 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.47 |
| 61 |
MasterCard |
2430.84 |
| 37 |
Visa |
1330.74 |
| 7 |
Discover |
190.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4048.49 |