Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLMAN-SCHNEIDE, SUSAN |
SP-21195 |
2 |
28.06 |
5593********0602 |
05118Z |
09/15/2017 |
| ANDERSON, JUDY |
SP-31453 |
2 |
28.06 |
4400********8644 |
01066D |
09/15/2017 |
| ARMSTRONG, MATTHEW |
SP-32053 |
2 |
28.06 |
5449********9180 |
H67722 |
09/15/2017 |
| BAKER, KEN |
SP-13213 |
2 |
67.37 |
5175********4856 |
015465 |
09/15/2017 |
| BEACHLER, DEBORAH |
SP-32075 |
2 |
28.06 |
4186********4744 |
031537 |
09/15/2017 |
| BIXEL, DAVE |
SP-23202 |
2 |
60.14 |
5523********7981 |
05121Z |
09/15/2017 |
| BLOOM, KARA |
SP-31763 |
2 |
28.06 |
5175********4722 |
015464 |
09/15/2017 |
| BRADFORD, NATALIE |
SP-23307 |
2 |
22.56 |
4388********9756 |
05117D |
09/15/2017 |
| BRADFORD, THERESA |
SP-22182 |
2 |
28.06 |
4388********9756 |
05118D |
09/15/2017 |
| BUDA, ISTVAN |
SP-23048 |
2 |
28.06 |
3767*******4004 |
174237 |
09/15/2017 |
| BUDAI, JOSEPH |
SP-31881 |
2 |
9.99 |
5175********0236 |
015562 |
09/15/2017 |
| BURNS, HEATHER |
SP-13421 |
2 |
75.17 |
5175********3313 |
015274 |
09/15/2017 |
| BURNS, RENEE |
SP-23240 |
2 |
25.27 |
4000********6926 |
495184 |
09/15/2017 |
| BYRAM, MONICA |
SP-31736 |
2 |
28.06 |
6011********3235 |
01587B |
09/15/2017 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.56 |
6011********5163 |
01585R |
09/15/2017 |
| CAMPBELL, PATRICIA |
SP-32046 |
2 |
28.06 |
5121********6647 |
01510B |
09/15/2017 |
| CANTER, DEBRA |
SP-13555 |
2 |
68.41 |
5175********5852 |
015277 |
09/15/2017 |
| CHURCH, RAYANN |
SP-31776 |
2 |
28.06 |
5466********9998 |
05119P |
09/15/2017 |
| CLAY, TONY |
SP-22039 |
2 |
28.06 |
4186********7675 |
021682 |
09/15/2017 |
| COMO, BARBARA |
SP-31637 |
2 |
22.56 |
5175********9140 |
015564 |
09/15/2017 |
| COOLBAUGH, ROBERT |
SP-31441 |
2 |
28.06 |
5524********5516 |
05124Z |
09/15/2017 |
| CRENSHAW, THELMA |
SP-31670 |
2 |
22.56 |
6011********2591 |
01599P |
09/15/2017 |
| CUMMINGS, WILLIAM |
SP-31761 |
2 |
22.56 |
5143********8005 |
067531 |
09/15/2017 |
| DALES, CHRISTINA TINA |
SP-12114 |
2 |
75.17 |
5507********3973 |
112099 |
09/15/2017 |
| DEAN, DOUGLAS |
SP-13549 |
2 |
68.41 |
4224********3937 |
071029 |
09/15/2017 |
| DEYERMAND, CORY |
SP-23175 |
2 |
28.06 |
5175********7699 |
015006 |
09/15/2017 |
| DIDONATO, SHELLEY |
SP-31682 |
2 |
28.07 |
5490********7533 |
07102Z |
09/15/2017 |
| DIEHL, BRIAN |
SP-31443 |
2 |
45.10 |
3723*******1001 |
103779 |
09/15/2017 |
| DODRILL, TRISTA |
SP-23207 |
2 |
28.06 |
5237********1910 |
051265 |
09/15/2017 |
| DREW, SHEILA |
SP-22086 |
2 |
28.06 |
5121********3958 |
01510B |
09/15/2017 |
| EASTON, BRYAN |
SP-21357 |
2 |
42.10 |
5175********3059 |
015008 |
09/15/2017 |
| ERB, THOMAS |
SP-31624 |
2 |
28.06 |
4037********9632 |
605184 |
09/15/2017 |
| ERSKINE, CHRIS |
SP-31988 |
2 |
25.27 |
4147********1214 |
05124D |
09/15/2017 |
| FAULKERSON JR, LAWRENCE |
SP-31794 |
2 |
28.06 |
5175********6761 |
015474 |
09/15/2017 |
| FELICIJAN, AUDREY |
SP-31841 |
2 |
28.06 |
5175********6128 |
015817 |
09/15/2017 |
| FISCHER, MARK |
SP-31768 |
2 |
28.06 |
4147********4433 |
05126A |
09/15/2017 |
| FISHER, BRYAN |
SP-23300 |
2 |
28.06 |
4867********1152 |
074807 |
09/15/2017 |
| FLEMING, CHERYL |
SP-23309 |
2 |
50.38 |
4347********1668 |
074807 |
09/15/2017 |
| FULLER, DAVE |
SP-13526 |
2 |
39.09 |
5175********0738 |
015823 |
09/15/2017 |
| GAINEY, PATRICIA |
SP-31875 |
2 |
25.27 |
5237********3395 |
60518B |
09/15/2017 |
| GEHO, RYAN |
SP-23216 |
2 |
28.06 |
4003********1904 |
05129D |
09/15/2017 |
| GIBSON, BENJAMIN |
SP-23296 |
2 |
25.27 |
5449********0138 |
H67438 |
09/15/2017 |
| GORENCIC, LORETTA |
SP-31781 |
2 |
28.06 |
5507********1989 |
129769 |
09/15/2017 |
| GRIFFITHS, TINA |
SP-13385 |
2 |
60.14 |
3794*******1004 |
145039 |
09/15/2017 |
| GRUBER, JAKE |
SP-23215 |
2 |
28.06 |
5175********6310 |
015645 |
09/15/2017 |
| GUNTHER, CHRISTY |
SP-23074 |
2 |
28.06 |
4108********0132 |
226486 |
09/15/2017 |
| HAASE, LISA |
SP-32055 |
2 |
60.14 |
5175********4703 |
015285 |
09/15/2017 |
| HANCHOSKY, WILLIAM |
SP-13440 |
2 |
28.06 |
6011********9177 |
01589Q |
09/15/2017 |
| HARE, KAYTLYN |
SP-31904 |
2 |
50.62 |
5213********5553 |
12418Z |
09/15/2017 |
| HARNER, MARY |
SP-20078 |
2 |
21.05 |
6011********5815 |
01590P |
09/15/2017 |
| HEIDECKER, DEBBIE |
SP-23165 |
2 |
22.56 |
4224********4430 |
071036 |
09/15/2017 |
| HEROLD, LEONARD |
SP-13603 |
2 |
39.09 |
5449********2417 |
H68831 |
09/15/2017 |
| HOGLE, SHANNON |
SP-23311 |
2 |
28.06 |
5507********8572 |
110348 |
09/15/2017 |
| HOPE RICH, GREENLEE |
SP-31919 |
2 |
22.56 |
5524********0687 |
03098Z |
09/15/2017 |
| HUBBARD, STEVE |
SP-32068 |
2 |
28.06 |
4430********9596 |
859073 |
09/15/2017 |
| HUPERTZ JR, TOM |
SP-31859 |
2 |
28.06 |
4867********3729 |
074807 |
09/15/2017 |
| JARZE, CHERYL |
SP-31935 |
2 |
56.13 |
4266********1829 |
05137B |
09/15/2017 |
| JENKS, JEFF |
SP-10260 |
2 |
75.17 |
4006********5791 |
605184 |
09/15/2017 |
| JOHNSON, SUSAN |
SP-13170 |
2 |
39.09 |
4224********5977 |
071039 |
09/15/2017 |
| KELLERMAN, LAURA |
SP-32084 |
2 |
28.06 |
6011********2024 |
01592R |
09/15/2017 |
| KENNEDY, ELLEN |
SP-31964 |
2 |
21.83 |
4552********8474 |
H67082 |
09/15/2017 |
| KURT, BRITTANI |
SP-23211 |
2 |
28.06 |
4186********1551 |
014043 |
09/15/2017 |
| LADD, GREG |
SP-13693 |
2 |
70.95 |
4179********2206 |
605184 |
09/15/2017 |
| LANDPHAIR, TRENTON |
SP-21244 |
2 |
28.06 |
4186********0977 |
021683 |
09/15/2017 |
| LETKI, GERI |
SP-13401 |
2 |
39.09 |
5466********1200 |
05144Z |
09/15/2017 |
| LEWIS, KATIE |
SP-13621 |
2 |
75.17 |
4224********8926 |
071041 |
09/15/2017 |
| LOMBARDO, MARK |
SP-10557 |
2 |
75.17 |
4147********0113 |
05142C |
09/15/2017 |
| LUNG, PATRICIA |
SP-31931 |
2 |
22.56 |
4305********3677 |
05142C |
09/15/2017 |
| LYNCH, DEBRA |
SP-31847 |
2 |
28.06 |
4224********0014 |
071043 |
09/15/2017 |
| MCGIRR, CARRIE |
SP-10463 |
2 |
68.41 |
4186********9938 |
028367 |
09/15/2017 |
| MCNUTT, JOHN |
SP-23160 |
2 |
60.14 |
4224********2629 |
071044 |
09/15/2017 |
| MEEHAN, ROBERTA |
SP-31741 |
2 |
28.06 |
4300********6889 |
015299 |
09/15/2017 |
| MEINTEL, MIRANDA |
SP-23244 |
2 |
28.06 |
5175********7879 |
015652 |
09/15/2017 |
| MILLER, DONNA |
SP-31593 |
2 |
28.06 |
4108********2935 |
005505 |
09/15/2017 |
| MILLER, KATHY |
SP-31495 |
2 |
28.06 |
4186********8068 |
027991 |
09/15/2017 |
| MILLER, TIM |
SP-23023 |
2 |
54.12 |
5449********6351 |
H70328 |
09/15/2017 |
| MYERS, JEANNE |
SP-32013 |
2 |
28.06 |
4186********6579 |
007374 |
09/15/2017 |
| NEUBAUER, CHRISTINE |
SP-32076 |
2 |
28.06 |
5347********3782 |
015846 |
09/15/2017 |
| OBRIEN, KATHLEEN |
SP-31480 |
2 |
28.06 |
5424********6499 |
208905 |
09/15/2017 |
| PAYNE, BLAKE |
SP-23301 |
2 |
28.06 |
5507********4466 |
130058 |
09/15/2017 |
| PEET, AMY |
SP-22100 |
2 |
60.14 |
5175********9764 |
015497 |
09/15/2017 |
| PILARCZYK, ROBERT |
SP-13225 |
2 |
56.12 |
4867********3849 |
084807 |
09/15/2017 |
| PILARCZYK, THERESA |
SP-13702 |
2 |
39.09 |
5175********1102 |
015304 |
09/15/2017 |
| POGHEN, JAMES |
SP-21253 |
2 |
20.50 |
5449********5214 |
H66955 |
09/15/2017 |
| PRATER, ROBIN |
SP-31553 |
2 |
22.56 |
4147********9058 |
05156C |
09/15/2017 |
| REIGERT, RENEE |
SP-12235 |
2 |
75.17 |
5536********4030 |
H72415 |
09/15/2017 |
| RICKMAN, TIMOTHY |
SP-31954 |
2 |
21.83 |
4147********4150 |
05156D |
09/15/2017 |
| ROBINSON, DANIEL |
SP-10421 |
2 |
75.17 |
5524********3009 |
09239Z |
09/15/2017 |
| ROHM, JONATHAN |
SP-21240 |
2 |
26.98 |
4000********7485 |
664240 |
09/15/2017 |
| ROSS, DANE |
SP-13354 |
2 |
35.54 |
5175********1943 |
015034 |
09/15/2017 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.06 |
5175********0838 |
015666 |
09/15/2017 |
| RUGGERI-CORNELI, LORI |
SP-11179 |
2 |
75.17 |
4186********0586 |
029967 |
09/15/2017 |
| RUSSO, BRAD |
SP-13675 |
2 |
75.17 |
5175********8537 |
015591 |
09/15/2017 |
| RYAN, TIMOTHY |
SP-31210 |
2 |
28.06 |
3767*******1005 |
147881 |
09/15/2017 |
| SANZO, SHANNON |
SP-22165 |
2 |
37.48 |
4430********2389 |
858833 |
09/15/2017 |
| SCAFURO, GREGORY |
SP-21133 |
2 |
28.06 |
4388********1645 |
05159C |
09/15/2017 |
| SCHINSKY, JOE |
SP-13686 |
2 |
75.17 |
4737********5553 |
083654 |
09/15/2017 |
| SCHULZE, LAURIE |
SP-23256 |
2 |
28.06 |
4868********9671 |
05156C |
09/15/2017 |
| SIDLO, GINNY |
SP-32015 |
2 |
28.06 |
5175********4861 |
015033 |
09/15/2017 |
| SIEBENECK, RONALD |
SP-23111 |
2 |
47.10 |
3783*******1012 |
119321 |
09/15/2017 |
| SILVASY, MICHELLE |
SP-22181 |
2 |
28.06 |
5175********8642 |
015313 |
09/15/2017 |
| SIRRINE, STANLEY |
SP-23196 |
2 |
28.06 |
5175********4067 |
015853 |
09/15/2017 |
| SMITH, SUE |
SP-23076 |
2 |
60.14 |
5178********6194 |
05168B |
09/15/2017 |
| SOMPPI, DEBRA |
SP-31601 |
2 |
28.06 |
5121********3297 |
01530B |
09/15/2017 |
| SOUKUP SR., DAN |
SP-23279 |
2 |
25.27 |
5175********1743 |
015510 |
09/15/2017 |
| SPOTTS, DAVID |
SP-13685 |
2 |
30.07 |
4388********9888 |
05166D |
09/15/2017 |
| STEFL, KELLY |
SP-32070 |
2 |
28.06 |
5175********9625 |
015315 |
09/15/2017 |
| STEVENS, MELISSA |
SP-23104 |
2 |
28.06 |
4186********4696 |
020063 |
09/15/2017 |
| STOCKER, MARIE |
SP-10217 |
2 |
75.17 |
3722*******3018 |
138327 |
09/15/2017 |
| STRUBBE, JAMES |
SP-23245 |
2 |
28.06 |
5175********6071 |
015854 |
09/15/2017 |
| SUNDMAN, NICHOLAS |
SP-23192 |
2 |
25.27 |
5175********3042 |
015316 |
09/15/2017 |
| SURBELLA, MAUREEN |
SP-32049 |
2 |
28.06 |
5449********4393 |
H67720 |
09/15/2017 |
| THOMPSON, AMY |
SP-22028 |
2 |
60.14 |
4147********6348 |
05163C |
09/15/2017 |
| VAUGHN, JAMES |
SP-31218 |
2 |
28.06 |
4798********1797 |
605184 |
09/15/2017 |
| VAUGHT, KEEGAN |
SP-23248 |
2 |
22.56 |
4186********2383 |
028369 |
09/15/2017 |
| VAVPETIC, CHRISTINE |
SP-12254 |
2 |
21.83 |
4147********0174 |
05167I |
09/15/2017 |
| WALKER, JOSHUA |
SP-23146 |
2 |
28.06 |
4820********0996 |
015598 |
09/15/2017 |
| WEBSTER, MIKE |
SP-13312 |
2 |
33.08 |
4050********5577 |
05170C |
09/15/2017 |
| WILSON, LEONARD |
SP-13557 |
2 |
39.09 |
5507********0286 |
130250 |
09/15/2017 |
| WILT, JOHN |
SP-20240 |
2 |
28.06 |
5175********2483 |
015322 |
09/15/2017 |
| WINDLE, REBECCA |
SP-23294 |
2 |
60.14 |
4108********6839 |
999248 |
09/15/2017 |
| WINTERS, JANICE |
SP-13627 |
2 |
35.54 |
4661********9907 |
087971 |
09/15/2017 |
| WISNIEWSKI, DAVID |
SP-20293 |
2 |
28.06 |
4224********3678 |
071057 |
09/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
283.63 |
| 57 |
MasterCard |
2114.96 |
| 54 |
Visa |
2031.18 |
| 6 |
Discover |
150.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4580.12 |