10/02/2017
06:40:38
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
             
             
             
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