Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JUDY |
SP-31453 |
2 |
28.06 |
4400********8644 |
09178D |
10/16/2017 |
| ARMSTRONG, MATTHEW |
SP-32053 |
2 |
28.06 |
5449********9180 |
H65412 |
10/16/2017 |
| BAKER, KEN |
SP-13213 |
2 |
67.37 |
5175********4856 |
016061 |
10/16/2017 |
| BEACHLER, DEBORAH |
SP-32075 |
2 |
28.06 |
4186********4744 |
026762 |
10/16/2017 |
| BIERY, ADAM |
SP-10068 |
2 |
33.08 |
4266********7074 |
05816A |
10/16/2017 |
| BIXEL, DAVE |
SP-23202 |
2 |
60.14 |
5523********7981 |
05822Z |
10/16/2017 |
| BLOOM, KARA |
SP-31763 |
2 |
28.06 |
5175********4722 |
016059 |
10/16/2017 |
| BRADFORD, NATALIE |
SP-23307 |
2 |
22.56 |
4388********9756 |
05817D |
10/16/2017 |
| BRADFORD, THERESA |
SP-22182 |
2 |
28.06 |
4388********9756 |
05818D |
10/16/2017 |
| BROWN, LINA |
SP-32091 |
2 |
22.56 |
5466********1552 |
08911Z |
10/16/2017 |
| BUDA, ISTVAN |
SP-23048 |
2 |
28.06 |
3767*******4004 |
167320 |
10/16/2017 |
| BUDAI, JOSEPH |
SP-31881 |
2 |
9.99 |
5175********0236 |
016181 |
10/16/2017 |
| BURNS, HAILEY |
SP-23320 |
2 |
28.06 |
5175********6401 |
016064 |
10/16/2017 |
| BURNS, HEATHER |
SP-13421 |
2 |
75.17 |
5175********3313 |
016092 |
10/16/2017 |
| BURNS, RENEE |
SP-23240 |
2 |
47.82 |
4000********6926 |
755724 |
10/16/2017 |
| BYRAM, MONICA |
SP-31736 |
2 |
28.06 |
6011********3235 |
01617B |
10/16/2017 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.56 |
6011********5163 |
01627R |
10/16/2017 |
| CAMPBELL, PATRICIA |
SP-32046 |
2 |
28.06 |
5121********6647 |
01674B |
10/16/2017 |
| CANTER, DEBRA |
SP-13555 |
2 |
68.41 |
5175********5852 |
016184 |
10/16/2017 |
| CHURCH, RAYANN |
SP-31776 |
2 |
28.06 |
5466********9998 |
05829P |
10/16/2017 |
| CLAY, TONY |
SP-22039 |
2 |
28.06 |
4186********7675 |
002679 |
10/16/2017 |
| COMO, BARBARA |
SP-31637 |
2 |
22.56 |
5175********9140 |
016093 |
10/16/2017 |
| CONOBOY, TYLER |
SP-23313 |
2 |
28.06 |
5175********3704 |
016132 |
10/16/2017 |
| COOLBAUGH, ROBERT |
SP-31441 |
2 |
28.06 |
5524********5516 |
05832Z |
10/16/2017 |
| CRENSHAW, THELMA |
SP-31670 |
2 |
22.56 |
6011********2591 |
01619P |
10/16/2017 |
| CUMMINGS, WILLIAM |
SP-31761 |
2 |
22.56 |
5143********8005 |
067733 |
10/16/2017 |
| DALES, CHRISTINA TINA |
SP-12114 |
2 |
75.17 |
5507********3973 |
122367 |
10/16/2017 |
| DEAN, DOUGLAS |
SP-13549 |
2 |
68.41 |
4224********3937 |
067719 |
10/16/2017 |
| DEYERMAND, CORY |
SP-23175 |
2 |
28.06 |
5175********7699 |
016136 |
10/16/2017 |
| DIDONATO, SHELLEY |
SP-31682 |
2 |
28.07 |
5490********7533 |
02583Z |
10/16/2017 |
| DIEHL, BRIAN |
SP-31443 |
2 |
45.10 |
3723*******1001 |
186640 |
10/16/2017 |
| DODRILL, TRISTA |
SP-23207 |
2 |
28.06 |
5237********1910 |
058308 |
10/16/2017 |
| DREW, SHEILA |
SP-22086 |
2 |
28.06 |
5121********3958 |
01644B |
10/16/2017 |
| EASTON, BRYAN |
SP-21357 |
2 |
42.10 |
5175********3059 |
016071 |
10/16/2017 |
| ERB, THOMAS |
SP-31624 |
2 |
28.06 |
4037********9632 |
606152 |
10/16/2017 |
| ERSKINE, CHRIS |
SP-31988 |
2 |
25.27 |
4147********1214 |
05832D |
10/16/2017 |
| FAULKERSON JR, LAWRENCE |
SP-31794 |
2 |
28.06 |
5175********6761 |
016187 |
10/16/2017 |
| FELICIJAN, AUDREY |
SP-31841 |
2 |
28.06 |
5175********6128 |
016099 |
10/16/2017 |
| FISCHER, MARK |
SP-31768 |
2 |
28.06 |
4147********4433 |
05832A |
10/16/2017 |
| FISHER, BRYAN |
SP-23300 |
2 |
28.06 |
4867********1152 |
072507 |
10/16/2017 |
| FLEMING, CHERYL |
SP-23309 |
2 |
50.38 |
4347********1668 |
072507 |
10/16/2017 |
| FREEMAN, DARLENE |
SP-32002 |
2 |
60.14 |
5449********2021 |
H68602 |
10/16/2017 |
| FULLER, DAVE |
SP-13526 |
2 |
39.09 |
5175********0738 |
016100 |
10/16/2017 |
| GAINEY, PATRICIA |
SP-31875 |
2 |
25.27 |
5237********3395 |
60615B |
10/16/2017 |
| GEHO, RYAN |
SP-23216 |
2 |
28.06 |
4003********1904 |
05836D |
10/16/2017 |
| GIBSON, BENJAMIN |
SP-23296 |
2 |
25.27 |
5449********0138 |
H65129 |
10/16/2017 |
| GORENCIC, LORETTA |
SP-31781 |
2 |
28.06 |
5507********1989 |
117265 |
10/16/2017 |
| GRIFFITHS, TINA |
SP-13385 |
2 |
75.17 |
3794*******1004 |
129442 |
10/16/2017 |
| GRUBER, JAKE |
SP-23215 |
2 |
28.06 |
5175********6310 |
016416 |
10/16/2017 |
| GUNTHER, CHRISTY |
SP-23074 |
2 |
28.06 |
4108********0132 |
078460 |
10/16/2017 |
| HAASE, LISA |
SP-32055 |
2 |
60.14 |
5175********4703 |
016792 |
10/16/2017 |
| HAGAN-MISIAK, VANESSA |
SP-32089 |
2 |
28.06 |
4266********2362 |
05838B |
10/16/2017 |
| HANCHOSKY, WILLIAM |
SP-13440 |
2 |
28.06 |
6011********9177 |
01674Q |
10/16/2017 |
| HARE, KAYTLYN |
SP-31904 |
2 |
50.62 |
5213********5553 |
28649Z |
10/16/2017 |
| HARNER, MARY |
SP-20078 |
2 |
21.05 |
6011********5815 |
01676P |
10/16/2017 |
| HEIDECKER, DEBBIE |
SP-23165 |
2 |
22.56 |
4224********4430 |
067724 |
10/16/2017 |
| HEROLD, LEONARD |
SP-13603 |
2 |
39.09 |
5449********2417 |
H66521 |
10/16/2017 |
| HOFFACKER, ALBERT |
SP-23308 |
2 |
25.27 |
4186********4879 |
005928 |
10/16/2017 |
| HOPE RICH, GREENLEE |
SP-31919 |
2 |
22.56 |
5524********0687 |
08588Z |
10/16/2017 |
| HUBBARD, STEVE |
SP-32068 |
2 |
28.06 |
4430********9596 |
591688 |
10/16/2017 |
| HUPERTZ JR, TOM |
SP-31859 |
2 |
28.06 |
4867********3729 |
082507 |
10/16/2017 |
| JARZE, CHERYL |
SP-31935 |
2 |
56.13 |
4266********1829 |
05848B |
10/16/2017 |
| JENKS, JEFF |
SP-10260 |
2 |
75.17 |
4006********5791 |
606152 |
10/16/2017 |
| JOHNSON, SUSAN |
SP-13170 |
2 |
39.09 |
4224********5977 |
067727 |
10/16/2017 |
| KELLERMAN, LAURA |
SP-32084 |
2 |
28.06 |
6011********2024 |
01678R |
10/16/2017 |
| KENNEDY, ELLEN |
SP-31964 |
2 |
21.83 |
4552********8474 |
H64772 |
10/16/2017 |
| KIDD, CHARLES |
SP-31316 |
2 |
21.83 |
5414********4306 |
05855Z |
10/16/2017 |
| KRYSA, JUDITH |
SP-23321 |
2 |
28.06 |
4266********0130 |
05852C |
10/16/2017 |
| KURT, BRITTANI |
SP-23211 |
2 |
28.06 |
4186********1551 |
014795 |
10/16/2017 |
| LADD, GREG |
SP-23324 |
2 |
70.95 |
4179********2206 |
606152 |
10/16/2017 |
| LETKI, GERI |
SP-13401 |
2 |
39.09 |
5466********1200 |
05860Z |
10/16/2017 |
| LEWIS, KATIE |
SP-13621 |
2 |
75.17 |
4224********4300 |
067733 |
10/16/2017 |
| LOMBARDO, MARK |
SP-10557 |
2 |
75.17 |
4147********0113 |
05851C |
10/16/2017 |
| LUNG, PATRICIA |
SP-31931 |
2 |
22.56 |
4305********3677 |
05858C |
10/16/2017 |
| LYNCH, DEBRA |
SP-31847 |
2 |
28.06 |
4224********0014 |
067734 |
10/16/2017 |
| MCGIRR, CARRIE |
SP-10463 |
2 |
68.41 |
4186********9938 |
008502 |
10/16/2017 |
| MCNUTT, JOHN |
SP-23160 |
2 |
60.14 |
4224********2629 |
067732 |
10/16/2017 |
| MEEHAN, ROBERTA |
SP-31741 |
2 |
28.06 |
4300********6889 |
016425 |
10/16/2017 |
| MILLER, DONNA |
SP-31593 |
2 |
28.06 |
4108********2935 |
968447 |
10/16/2017 |
| MILLER, KATHY |
SP-31495 |
2 |
28.06 |
4186********8068 |
026767 |
10/16/2017 |
| MILLER, TIM |
SP-23023 |
2 |
54.12 |
5449********6351 |
H68018 |
10/16/2017 |
| MURPHY, JAMES |
SP-32093 |
2 |
22.56 |
5519********7407 |
052639 |
10/16/2017 |
| MYERS, JEANNE |
SP-32013 |
2 |
28.06 |
4186********6579 |
021747 |
10/16/2017 |
| NEUBAUER, CHRISTINE |
SP-32076 |
2 |
28.06 |
5347********3782 |
016116 |
10/16/2017 |
| OBRIEN, KATHLEEN |
SP-31480 |
2 |
28.06 |
5424********6499 |
036829 |
10/16/2017 |
| PARK, BRANDON |
SP-13721 |
2 |
33.08 |
6011********8050 |
01632B |
10/16/2017 |
| PARK, JAMIE |
SP-23258 |
2 |
28.06 |
5175********3298 |
016089 |
10/16/2017 |
| PAYNE, BLAKE |
SP-23301 |
2 |
28.06 |
5507********4466 |
117450 |
10/16/2017 |
| PEET, AMY |
SP-22100 |
2 |
60.14 |
5175********9764 |
016431 |
10/16/2017 |
| PILARCZYK, ROBERT |
SP-13225 |
2 |
56.12 |
4867********3849 |
082507 |
10/16/2017 |
| PILARCZYK, THERESA |
SP-13702 |
2 |
39.09 |
5175********1102 |
016121 |
10/16/2017 |
| PIPER, LINDSEY |
SP-13711 |
2 |
39.09 |
5507********2580 |
131558 |
10/16/2017 |
| POGHEN, JAMES |
SP-21253 |
2 |
20.50 |
5449********5214 |
H64645 |
10/16/2017 |
| PRATER, ROBIN |
SP-31553 |
2 |
22.56 |
4147********9058 |
05865C |
10/16/2017 |
| REIGERT, RENEE |
SP-12235 |
2 |
75.17 |
5536********4030 |
H70105 |
10/16/2017 |
| RICKMAN, TIMOTHY |
SP-31954 |
2 |
21.83 |
4147********4150 |
05955D |
10/16/2017 |
| ROBINSON, DANIEL |
SP-10421 |
2 |
75.17 |
5524********3009 |
05163Z |
10/16/2017 |
| ROGERS, KATHLEEN |
SP-32085 |
2 |
60.14 |
4311********0972 |
016090 |
10/16/2017 |
| ROHM, JONATHAN |
SP-21240 |
2 |
26.98 |
4000********7485 |
465517 |
10/16/2017 |
| ROSS, JOHN |
SP-11152 |
2 |
39.09 |
4432********2468 |
021748 |
10/16/2017 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.06 |
5175********0838 |
016812 |
10/16/2017 |
| RUGGERI-CORNELI, LORI |
SP-11179 |
2 |
75.17 |
4186********0586 |
019786 |
10/16/2017 |
| RUSSO, BRAD |
SP-13675 |
2 |
75.17 |
5175********8537 |
016210 |
10/16/2017 |
| RYAN, TIMOTHY |
SP-31210 |
2 |
28.06 |
3767*******1005 |
121691 |
10/16/2017 |
| SANZO, SHANNON |
SP-22165 |
2 |
37.48 |
4430********2389 |
591652 |
10/16/2017 |
| SCAFURO, GREGORY |
SP-21133 |
2 |
28.06 |
4388********1645 |
05870C |
10/16/2017 |
| SCHINSKY, JOE |
SP-13686 |
2 |
75.17 |
4737********5553 |
039994 |
10/16/2017 |
| SCHULZE, LAURIE |
SP-23256 |
2 |
28.06 |
4868********9671 |
05871C |
10/16/2017 |
| SIDLO, GINNY |
SP-32015 |
2 |
28.06 |
5175********4861 |
016168 |
10/16/2017 |
| SIEBENECK, RONALD |
SP-23111 |
2 |
47.10 |
3783*******1012 |
167778 |
10/16/2017 |
| SILVASY, MICHELLE |
SP-22181 |
2 |
28.06 |
5175********8642 |
016215 |
10/16/2017 |
| SIRRINE, STANLEY |
SP-23196 |
2 |
28.06 |
5175********4067 |
016214 |
10/16/2017 |
| SMITH, SUE |
SP-23076 |
2 |
60.14 |
5178********6194 |
05879B |
10/16/2017 |
| SOMPPI, DEBRA |
SP-31601 |
2 |
28.06 |
5121********3297 |
01658B |
10/16/2017 |
| SOUKUP SR., DAN |
SP-23279 |
2 |
25.27 |
5175********1743 |
016167 |
10/16/2017 |
| SPOTTS, DAVID |
SP-13685 |
2 |
30.07 |
4388********9888 |
05872D |
10/16/2017 |
| STEFL, KELLY |
SP-32070 |
2 |
28.06 |
5175********9625 |
016432 |
10/16/2017 |
| STEVENS, MELISSA |
SP-23104 |
2 |
28.06 |
4186********4696 |
021476 |
10/16/2017 |
| STOCKER, MARIE |
SP-10217 |
2 |
75.17 |
3722*******3018 |
124063 |
10/16/2017 |
| STRUBBE, JAMES |
SP-23245 |
2 |
28.06 |
5175********6071 |
016170 |
10/16/2017 |
| SUNDMAN, NICHOLAS |
SP-23192 |
2 |
25.27 |
5175********3042 |
016098 |
10/16/2017 |
| SURBELLA, MAUREEN |
SP-32049 |
2 |
28.06 |
5449********4393 |
H65410 |
10/16/2017 |
| THOMPSON, AMY |
SP-22028 |
2 |
60.14 |
4147********6348 |
05878C |
10/16/2017 |
| VAUGHN, JAMES |
SP-31218 |
2 |
28.06 |
4798********1797 |
606152 |
10/16/2017 |
| VAUGHT, KEEGAN |
SP-23248 |
2 |
22.56 |
4186********2383 |
020347 |
10/16/2017 |
| VAVPETIC, CHRISTINE |
SP-12254 |
2 |
21.83 |
4147********0174 |
05876I |
10/16/2017 |
| WALKER, JOSHUA |
SP-23146 |
2 |
28.06 |
4820********0996 |
016434 |
10/16/2017 |
| WEBSTER, MIKE |
SP-13312 |
2 |
33.08 |
4050********5577 |
05879C |
10/16/2017 |
| WILSON, LEONARD |
SP-23315 |
2 |
28.06 |
5507********0286 |
126406 |
10/16/2017 |
| WILT, JOHN |
SP-20240 |
2 |
28.06 |
5175********2483 |
016219 |
10/16/2017 |
| WINDLE, REBECCA |
SP-23294 |
2 |
60.14 |
4108********6839 |
090762 |
10/16/2017 |
| WINTERS, JANICE |
SP-13627 |
2 |
35.54 |
4661********9907 |
041131 |
10/16/2017 |
| WISNIEWSKI II, MICHAEL |
SP-20291 |
2 |
28.06 |
4224********7766 |
067751 |
10/16/2017 |
| WISNIEWSKI, DAVID |
SP-20293 |
2 |
28.06 |
4224********3678 |
067752 |
10/16/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
298.66 |
| 61 |
MasterCard |
2234.57 |
| 60 |
Visa |
2267.43 |
| 7 |
Discover |
183.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4984.09 |