Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CINDY |
SP-23083 |
1 |
28.06 |
4784********4566 |
002640 |
10/02/2017 |
| ANDRUS, MIKE |
SP-23247 |
1 |
25.27 |
5424********9466 |
96669B |
10/02/2017 |
| ANSCHUELTZ, ROBERT |
SP-13701 |
1 |
52.63 |
4100********3912 |
34675D |
10/02/2017 |
| ARNOLD, MARIE |
SP-21265 |
1 |
60.14 |
5175********2667 |
002398 |
10/02/2017 |
| ARP, JERRY |
SP-24109 |
1 |
28.06 |
6011********0632 |
00285R |
10/02/2017 |
| AVENI, BRIANA |
SP-23237 |
1 |
22.56 |
5466********7070 |
96683P |
10/02/2017 |
| BAILEY, JENNIFER |
SP-31962 |
1 |
28.06 |
6011********0425 |
00245R |
10/02/2017 |
| BIATS, RACHEL |
SP-23302 |
1 |
28.06 |
6011********9150 |
00247R |
10/02/2017 |
| BLAIR, JOSEPH |
SP-23304 |
1 |
45.11 |
4224********1387 |
071933 |
10/02/2017 |
| BRINKLOW, KAREN |
SP-13625 |
1 |
33.08 |
6011********3730 |
00247R |
10/02/2017 |
| BRUINSMA, CASSIDY |
SP-13684 |
1 |
22.56 |
5449********2565 |
H64569 |
10/02/2017 |
| BURGARD, CHAD |
SP-23144 |
1 |
28.06 |
4867********8057 |
052207 |
10/02/2017 |
| CARTER, GARY |
SP-12047 |
1 |
68.41 |
5249********2537 |
07070B |
10/02/2017 |
| CLARK, ZACKARY |
SP-22187 |
1 |
28.06 |
6011********2955 |
00287R |
10/02/2017 |
| CLINE, EMILY |
SP-13459 |
1 |
75.17 |
5449********8941 |
H69838 |
10/02/2017 |
| COLBY, ROSE |
SP-31230 |
1 |
28.06 |
5291********0954 |
07082B |
10/02/2017 |
| COLTER, MARY |
SP-31643 |
1 |
28.06 |
4432********7161 |
007814 |
10/02/2017 |
| CORNELL, JOYCE |
SP-31229 |
1 |
28.06 |
4148********9513 |
006403 |
10/02/2017 |
| COVERT, CHRIS |
SP-23114 |
1 |
28.06 |
5175********7337 |
002403 |
10/02/2017 |
| CUNNINGHAM, DANA |
SP-23099 |
1 |
56.13 |
5175********0774 |
002749 |
10/02/2017 |
| DAWES, RON |
SP-13709 |
1 |
75.17 |
5178********8857 |
07088Z |
10/02/2017 |
| DEROSHIA, BILL |
SP-20033 |
1 |
28.06 |
4444********9892 |
07081A |
10/02/2017 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********9971 |
004485 |
10/02/2017 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
002963 |
10/02/2017 |
| DREWS, JONATHAN |
SP-13335 |
1 |
68.41 |
5175********6206 |
002968 |
10/02/2017 |
| DROESE, PETE |
SP-31590 |
1 |
56.13 |
4313********8037 |
04895A |
10/02/2017 |
| DUBSKY, SHELEEN |
SP-32045 |
1 |
28.06 |
4147********2280 |
07088C |
10/02/2017 |
| EBERSOLE, KIM |
SP-23259 |
1 |
60.14 |
4148********6899 |
005412 |
10/02/2017 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
5466********9841 |
96864P |
10/02/2017 |
| FELICIJAN, KELLY |
SP-32014 |
1 |
28.06 |
4224********0177 |
071944 |
10/02/2017 |
| FERALO, JAMES |
SP-31354 |
1 |
60.14 |
4313********9054 |
05298B |
10/02/2017 |
| FETTERS, CHRIS |
SP-23232 |
1 |
25.27 |
5175********4108 |
002973 |
10/02/2017 |
| FORD, MARY |
SP-31779 |
1 |
28.06 |
4147********7769 |
07094D |
10/02/2017 |
| FREELAND, THERESA |
SP-13704 |
1 |
68.41 |
4427********5934 |
982952 |
10/02/2017 |
| FUNTASH, ROBERT |
SP-12251 |
1 |
30.07 |
5175********3975 |
002971 |
10/02/2017 |
| GAINEY, PATRICIA |
SP-31960 |
1 |
28.06 |
5237********3395 |
60202B |
10/02/2017 |
| GOFF, KIM |
SP-23267 |
1 |
60.14 |
5461********5739 |
321990 |
10/02/2017 |
| GRUZINSKI, MATT |
SP-23280 |
1 |
22.56 |
5175********6058 |
002884 |
10/02/2017 |
| HALL, BETTY |
SP-31525 |
1 |
22.56 |
6011********4686 |
00256B |
10/02/2017 |
| HARRIS, CIERRA |
SP-32061 |
1 |
22.56 |
5471********7462 |
285179 |
10/02/2017 |
| HEJDUK, JENNIFER |
SP-31420 |
1 |
60.14 |
5175********8593 |
002413 |
10/02/2017 |
| HERBERT, TERRI |
SP-22080 |
1 |
28.06 |
5466********6434 |
07096P |
10/02/2017 |
| HIDALGO, ALEXANDER |
SP-23241 |
1 |
28.06 |
5175********8057 |
002757 |
10/02/2017 |
| HRENKO, GEORGE |
SP-23108 |
1 |
47.10 |
4147********1955 |
07098C |
10/02/2017 |
| JEWELL, ROBIN |
SP-31750 |
1 |
28.06 |
4888********2120 |
08469A |
10/02/2017 |
| JONES, MICHAEL |
SP-20245 |
1 |
28.06 |
5507********3280 |
118296 |
10/02/2017 |
| KELLY, MARSHA |
SP-32012 |
1 |
26.98 |
4862********6937 |
07097B |
10/02/2017 |
| KESLING, JEFFERY |
SP-22055 |
1 |
28.06 |
4147********2340 |
02981D |
10/02/2017 |
| KIMMY, LYNNE |
SP-31826 |
1 |
28.06 |
5175********1116 |
002886 |
10/02/2017 |
| KLCO, SHARRON |
SP-31435 |
1 |
60.14 |
4186********8691 |
024422 |
10/02/2017 |
| KNAPP, ANGELA |
SP-31769 |
1 |
28.06 |
5175********1608 |
002972 |
10/02/2017 |
| KUJANPAA, DONNA |
SP-32022 |
1 |
28.06 |
4148********2384 |
003606 |
10/02/2017 |
| LACH, JUDY |
SP-13585 |
1 |
35.54 |
5175********5118 |
002420 |
10/02/2017 |
| LANDRUS, CHRISTINA |
SP-11978 |
1 |
68.41 |
5175********7265 |
002415 |
10/02/2017 |
| LARKO, BRITTANY |
SP-23219 |
1 |
60.14 |
5449********2362 |
H68323 |
10/02/2017 |
| LEONARD, SHIRLEY |
SP-31790 |
1 |
22.56 |
6011********9877 |
00297B |
10/02/2017 |
| LINDBERG, JEFF |
SP-10482 |
1 |
75.17 |
5524********7102 |
07100Z |
10/02/2017 |
| LOUDERMILK, AUDREY |
SP-13506 |
1 |
39.09 |
4147********5077 |
07099C |
10/02/2017 |
| LOVAS, CAROL |
SP-31613 |
1 |
56.13 |
4784********9123 |
002389 |
10/02/2017 |
| LOVELAND, PAMELA |
SP-23113 |
1 |
28.06 |
4432********6186 |
023743 |
10/02/2017 |
| LYNCH, DONALD |
SP-31901 |
1 |
22.56 |
4224********7194 |
071948 |
10/02/2017 |
| LYNN, CORALYN |
SP-31249 |
1 |
22.56 |
4388********9532 |
07104C |
10/02/2017 |
| LYNN, ROBERT |
SP-23122 |
1 |
22.56 |
4388********9532 |
07104C |
10/02/2017 |
| MARRISON, DAVID |
SP-12229 |
1 |
39.09 |
4147********4062 |
602022 |
10/02/2017 |
| MCDONALD, LISA |
SP-32043 |
1 |
28.06 |
5175********3931 |
002977 |
10/02/2017 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********8605 |
H64583 |
10/02/2017 |
| MCKIETHAN, BERTHA |
SP-11858 |
1 |
39.09 |
5449********9723 |
H66227 |
10/02/2017 |
| MILLS, MAKAYLA |
SP-23208 |
1 |
28.06 |
5291********6887 |
07112Z |
10/02/2017 |
| MINICK, JAMES |
SP-11678 |
1 |
35.54 |
5143********9738 |
068456 |
10/02/2017 |
| MONGENEL, EUGENE |
SP-13139 |
1 |
30.07 |
5449********2096 |
H65320 |
10/02/2017 |
| MORTON, FRANK |
SP-13643 |
1 |
68.41 |
5175********1595 |
002981 |
10/02/2017 |
| MURPHY, MICHAEL |
SP-31928 |
1 |
28.06 |
4398********1254 |
002762 |
10/02/2017 |
| OSGOOD, SANDY |
SP-31946 |
1 |
22.56 |
4108********0431 |
401290 |
10/02/2017 |
| OTERO, DARREN |
SP-13521 |
1 |
68.41 |
3717*******2003 |
126865 |
10/02/2017 |
| OTT, STEVE |
SP-23127 |
1 |
28.06 |
5178********8320 |
07115Z |
10/02/2017 |
| PARKER, TATIANA |
SP-22173 |
1 |
28.06 |
5466********3684 |
07115S |
10/02/2017 |
| PIKOR, LINDSAY |
SP-12079 |
1 |
80.17 |
5175********3433 |
002984 |
10/02/2017 |
| PILARCZYK, NATHANIEL |
SP-23181 |
1 |
28.06 |
5175********6327 |
002420 |
10/02/2017 |
| POSIADALA, MARK |
SP-11192 |
1 |
75.17 |
4802********9244 |
023744 |
10/02/2017 |
| PUGEL, RUTH |
SP-31937 |
1 |
22.56 |
5597********0422 |
052136 |
10/02/2017 |
| PUGLIESE, DANIEL |
SP-31971 |
1 |
21.83 |
4186********7789 |
022736 |
10/02/2017 |
| REESE, STACEY |
SP-23082 |
1 |
28.06 |
5466********3340 |
07117Z |
10/02/2017 |
| REICHERT, ROBERT |
SP-32074 |
1 |
22.56 |
5507********0524 |
109278 |
10/02/2017 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.17 |
4037********9573 |
602022 |
10/02/2017 |
| RICH, CATHIE |
SP-13286 |
1 |
39.09 |
5449********3478 |
H66229 |
10/02/2017 |
| ROBERTS, SANDRA |
SP-31751 |
1 |
28.06 |
5507********2524 |
130784 |
10/02/2017 |
| ROOT, TIMOTHY |
SP-23159 |
1 |
28.06 |
5175********6280 |
002904 |
10/02/2017 |
| RUCK, SUSAN |
SP-31892 |
1 |
60.14 |
5175********0190 |
002902 |
10/02/2017 |
| SABO, MICHELLE |
SP-23201 |
1 |
28.06 |
4186********8347 |
012820 |
10/02/2017 |
| SEARS, RICHARD SCOTT |
SP-21450 |
1 |
25.27 |
5175********8511 |
002987 |
10/02/2017 |
| SEYMOUR, GREGORY |
SP-31828 |
1 |
28.06 |
4147********4317 |
07118C |
10/02/2017 |
| SEYMOUR, MAXWELL |
SP-31956 |
1 |
21.83 |
5465********7607 |
H64484 |
10/02/2017 |
| SHELDON, THERESA |
SP-31638 |
1 |
22.56 |
4032********7111 |
07121B |
10/02/2017 |
| SHERRY, EDNA |
SP-23140 |
1 |
28.06 |
5213********1522 |
00247B |
10/02/2017 |
| SIEGEL, DONAVIN |
SP-13672 |
1 |
75.17 |
5175********8179 |
002905 |
10/02/2017 |
| SMITH, JOSEPH |
SP-23298 |
1 |
28.06 |
5175********0168 |
002433 |
10/02/2017 |
| SOUKUP, JOHANNE |
SP-23272 |
1 |
25.27 |
4147********5825 |
07121C |
10/02/2017 |
| STOLFER, GREG |
SP-13355 |
1 |
39.09 |
5175********3524 |
002992 |
10/02/2017 |
| STUMP, KEITH |
SP-21020 |
1 |
28.06 |
3717*******4003 |
139340 |
10/02/2017 |
| SZWEDA, ELIZABETH |
SP-31664 |
1 |
25.27 |
6011********5012 |
00286R |
10/02/2017 |
| TANSKI, JEFFREY |
SP-31503 |
1 |
28.06 |
5449********0999 |
H65125 |
10/02/2017 |
| TRUCKEY, CARLEY |
SP-23297 |
1 |
22.56 |
5175********9175 |
002989 |
10/02/2017 |
| VARCKETTE, RHONDA |
SP-21064 |
1 |
28.06 |
5214********0919 |
H65097 |
10/02/2017 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********4973 |
97475P |
10/02/2017 |
| WATKINS, JENNIFER |
SP-32044 |
1 |
28.06 |
5449********9165 |
H65124 |
10/02/2017 |
| WEBB, JEANNA |
SP-23037 |
1 |
28.06 |
5175********2131 |
002437 |
10/02/2017 |
| WEBER, DANIEL |
SP-23317 |
1 |
56.13 |
4147********4316 |
07128D |
10/02/2017 |
| WELLS II, BRIAN |
SP-13614 |
1 |
68.41 |
5466********5575 |
07133S |
10/02/2017 |
| WILLIAMS, ALEX |
SP-22176 |
1 |
25.27 |
5471********1581 |
285180 |
10/02/2017 |
| WITTMAN, DEBORAH |
SP-31398 |
1 |
22.56 |
5175********1435 |
002435 |
10/02/2017 |
| WITTMANN, TOMMIE |
SP-31484 |
1 |
22.56 |
5175********0312 |
002908 |
10/02/2017 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.47 |
| 63 |
MasterCard |
2457.42 |
| 38 |
Visa |
1431.44 |
| 8 |
Discover |
215.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4201.04 |