Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRUS, MIKE |
SP-23247 |
1 |
25.27 |
5424********9466 |
68423B |
11/01/2017 |
| ANSCHUELTZ, ROBERT |
SP-13701 |
1 |
52.63 |
4100********3912 |
98617D |
11/01/2017 |
| ARNOLD, MARIE |
SP-21265 |
1 |
60.14 |
5175********2667 |
001529 |
11/01/2017 |
| ARP, JERRY |
SP-24109 |
1 |
28.06 |
6011********0632 |
00157R |
11/01/2017 |
| AVENI, BRIANA |
SP-23237 |
1 |
22.56 |
5466********7070 |
68409P |
11/01/2017 |
| BAILEY, JENNIFER |
SP-31962 |
1 |
28.06 |
6011********0425 |
00119R |
11/01/2017 |
| BARAN, ADAM |
SP-32098 |
1 |
22.56 |
5175********5724 |
001534 |
11/01/2017 |
| BEERS, ROBERT |
SP-31903 |
1 |
45.11 |
4037********9376 |
601025 |
11/01/2017 |
| BIATS, RACHEL |
SP-23302 |
1 |
28.06 |
6011********9150 |
00162R |
11/01/2017 |
| BLAIR, JOSEPH |
SP-23304 |
1 |
45.11 |
4224********1387 |
072021 |
11/01/2017 |
| BRINKLOW, KAREN |
SP-13625 |
1 |
33.08 |
6011********3730 |
00120R |
11/01/2017 |
| BRIODY, SHANE |
SP-32095 |
1 |
22.56 |
5449********4979 |
H67585 |
11/01/2017 |
| BRUINSMA, CASSIDY |
SP-13684 |
1 |
22.56 |
5449********2565 |
H67573 |
11/01/2017 |
| BURGARD, CHAD |
SP-23144 |
1 |
28.06 |
4867********8057 |
005207 |
11/01/2017 |
| BUTTE, AMBER |
SP-23322 |
1 |
28.06 |
5507********4538 |
109037 |
11/01/2017 |
| CARTER, GARY |
SP-12047 |
1 |
68.41 |
5249********2537 |
07195B |
11/01/2017 |
| CLARK, ZACKARY |
SP-22187 |
1 |
28.06 |
6011********2955 |
00165R |
11/01/2017 |
| CLINE, EMILY |
SP-13459 |
1 |
75.17 |
5449********8941 |
H72842 |
11/01/2017 |
| COLBY, ROSE |
SP-31230 |
1 |
28.06 |
5291********0954 |
07211B |
11/01/2017 |
| COLTER, MARY |
SP-31643 |
1 |
28.06 |
4432********7161 |
007196 |
11/01/2017 |
| CORNELL, JOYCE |
SP-13729 |
1 |
39.09 |
4148********9513 |
004201 |
11/01/2017 |
| COVERT, CHRIS |
SP-23114 |
1 |
28.06 |
5175********7337 |
001342 |
11/01/2017 |
| CROSBY, GILLIAN |
SP-22154 |
1 |
28.06 |
5175********3417 |
001337 |
11/01/2017 |
| DAWES, RON |
SP-13709 |
1 |
75.17 |
5178********8857 |
07216Z |
11/01/2017 |
| DEROSHIA, BILL |
SP-20033 |
1 |
28.06 |
4444********9892 |
07211A |
11/01/2017 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********9971 |
059908 |
11/01/2017 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
001547 |
11/01/2017 |
| DREWS, JONATHAN |
SP-13335 |
1 |
68.41 |
5175********6206 |
001349 |
11/01/2017 |
| DROESE, PETE |
SP-31590 |
1 |
56.13 |
4313********8037 |
09321A |
11/01/2017 |
| DUBSKY, SHELEEN |
SP-32045 |
1 |
28.06 |
4147********2280 |
07213C |
11/01/2017 |
| EBERSOLE, KIM |
SP-23259 |
1 |
60.14 |
4148********6899 |
004680 |
11/01/2017 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
5466********9841 |
68840P |
11/01/2017 |
| FELICIJAN, KELLY |
SP-32014 |
1 |
28.06 |
4224********0177 |
072025 |
11/01/2017 |
| FERALO, JAMES |
SP-31354 |
1 |
60.14 |
4313********9054 |
09321B |
11/01/2017 |
| FETTERS, CHRIS |
SP-23232 |
1 |
25.27 |
5175********4108 |
001201 |
11/01/2017 |
| FIX, ANTHONY |
SP-13379 |
1 |
68.41 |
4186********9194 |
009758 |
11/01/2017 |
| FORD, MARY |
SP-31779 |
1 |
28.06 |
4147********7769 |
07216C |
11/01/2017 |
| FREELAND, THERESA |
SP-13704 |
1 |
68.41 |
4427********5934 |
111506 |
11/01/2017 |
| GAINEY, PATRICIA |
SP-31960 |
1 |
28.06 |
5237********3395 |
60102B |
11/01/2017 |
| GRAHAM, ASHLYN |
SP-23323 |
1 |
28.06 |
5175********5139 |
001203 |
11/01/2017 |
| GRUZINSKI, MATT |
SP-23280 |
1 |
22.56 |
5175********6058 |
001548 |
11/01/2017 |
| HEJDUK, JENNIFER |
SP-31420 |
1 |
60.14 |
5175********8593 |
001159 |
11/01/2017 |
| HERBERT, TERRI |
SP-22080 |
1 |
28.06 |
5466********6434 |
07219P |
11/01/2017 |
| HIDALGO, ALEXANDER |
SP-23241 |
1 |
28.06 |
5175********8057 |
001556 |
11/01/2017 |
| HRENKO, GEORGE |
SP-23108 |
1 |
47.10 |
4147********1955 |
07218C |
11/01/2017 |
| JEWELL, ROBIN |
SP-31750 |
1 |
28.06 |
4888********2120 |
05181A |
11/01/2017 |
| JONES, MICHAEL |
SP-20245 |
1 |
28.06 |
5507********3280 |
109049 |
11/01/2017 |
| KELLY, MARSHA |
SP-32012 |
1 |
26.98 |
4862********6937 |
07226B |
11/01/2017 |
| KESLING, JEFFERY |
SP-22055 |
1 |
28.06 |
4147********2340 |
04784D |
11/01/2017 |
| KESSLER, BARBARA |
SP-32096 |
1 |
28.06 |
4430********3536 |
201443 |
11/01/2017 |
| KIMMY, LYNNE |
SP-31826 |
1 |
28.06 |
5175********1116 |
001357 |
11/01/2017 |
| KLCO, SHARRON |
SP-31435 |
1 |
60.14 |
4186********8691 |
026351 |
11/01/2017 |
| KNAPP, ANGELA |
SP-31769 |
1 |
28.06 |
5175********1608 |
001212 |
11/01/2017 |
| KUJANPAA, DONNA |
SP-32022 |
1 |
28.06 |
4148********2384 |
005247 |
11/01/2017 |
| LACH, JUDY |
SP-13585 |
1 |
35.54 |
5175********5118 |
001168 |
11/01/2017 |
| LANDRUS, CHRISTINA |
SP-11978 |
1 |
68.41 |
5175********7265 |
001561 |
11/01/2017 |
| LARKO, BRITTANY |
SP-23219 |
1 |
60.14 |
5449********2362 |
H71327 |
11/01/2017 |
| LEONARD, SHIRLEY |
SP-31790 |
1 |
22.56 |
6011********9877 |
00176B |
11/01/2017 |
| LINDBERG, JEFF |
SP-10482 |
1 |
75.17 |
5524********7102 |
07215Z |
11/01/2017 |
| LOUDERMILK, AUDREY |
SP-13506 |
1 |
39.09 |
4147********5077 |
07226C |
11/01/2017 |
| LOVAS, CAROL |
SP-31613 |
1 |
56.13 |
4784********9123 |
001489 |
11/01/2017 |
| LOVELAND, PAMELA |
SP-23113 |
1 |
28.06 |
4432********6186 |
013010 |
11/01/2017 |
| MARRISON, DAVID |
SP-12229 |
1 |
39.09 |
4147********4062 |
601025 |
11/01/2017 |
| MCDONALD, LISA |
SP-32043 |
1 |
28.06 |
5175********3931 |
001560 |
11/01/2017 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********8605 |
H67587 |
11/01/2017 |
| MCKIETHAN, BERTHA |
SP-11858 |
1 |
39.09 |
5449********9723 |
H69231 |
11/01/2017 |
| MILLARD, PATRICIA |
SP-31816 |
1 |
22.56 |
4121********5517 |
005346 |
11/01/2017 |
| MILLS, MAKAYLA |
SP-23208 |
1 |
28.06 |
5291********6887 |
07232Z |
11/01/2017 |
| MINICK, JAMES |
SP-11678 |
1 |
35.54 |
5143********9738 |
070965 |
11/01/2017 |
| MONGENEL, EUGENE |
SP-13139 |
1 |
30.07 |
5449********2096 |
H68324 |
11/01/2017 |
| MOOR, CHRISTINE |
SP-13722 |
1 |
72.17 |
4186********8509 |
015426 |
11/01/2017 |
| MORTON, FRANK |
SP-13643 |
1 |
68.41 |
5175********1595 |
001572 |
11/01/2017 |
| MURPHY, MICHAEL |
SP-31928 |
1 |
28.06 |
4398********1254 |
001222 |
11/01/2017 |
| OSGOOD, SANDY |
SP-31946 |
1 |
22.56 |
4108********0431 |
227480 |
11/01/2017 |
| OTERO, DARREN |
SP-13521 |
1 |
68.41 |
3717*******2003 |
189201 |
11/01/2017 |
| OTT, STEVE |
SP-23127 |
1 |
28.06 |
5178********8320 |
07245Z |
11/01/2017 |
| PARKER, TATIANA |
SP-22173 |
1 |
28.06 |
5466********3684 |
07242S |
11/01/2017 |
| PIKOR, LINDSAY |
SP-12079 |
1 |
80.17 |
5175********3433 |
001570 |
11/01/2017 |
| PILARCZYK, NATHANIEL |
SP-23181 |
1 |
28.06 |
5175********6327 |
001228 |
11/01/2017 |
| POLKE, KENNETH |
SP-23148 |
1 |
22.56 |
4640********0103 |
07237D |
11/01/2017 |
| POSIADALA, MARK |
SP-11192 |
1 |
75.17 |
4802********9244 |
015678 |
11/01/2017 |
| PUGEL, RUTH |
SP-31937 |
1 |
22.56 |
5597********0422 |
055126 |
11/01/2017 |
| PUGLIESE, DANIEL |
SP-31971 |
1 |
21.83 |
4186********7789 |
009751 |
11/01/2017 |
| REESE, STACEY |
SP-23082 |
1 |
28.06 |
5466********3340 |
07247Z |
11/01/2017 |
| REICHERT, ROBERT |
SP-32074 |
1 |
22.56 |
5507********0524 |
117209 |
11/01/2017 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.17 |
4037********9573 |
601025 |
11/01/2017 |
| RICH, CATHIE |
SP-13286 |
1 |
39.09 |
5449********3478 |
H69233 |
11/01/2017 |
| ROBERTS, SANDRA |
SP-31751 |
1 |
28.06 |
5507********2524 |
129751 |
11/01/2017 |
| ROOT, TIMOTHY |
SP-23159 |
1 |
28.06 |
5175********6280 |
001231 |
11/01/2017 |
| RUCK, SUSAN |
SP-31892 |
1 |
60.14 |
5175********0190 |
001465 |
11/01/2017 |
| SCHANFISH, ANGELA |
SP-23328 |
1 |
28.06 |
5571********1598 |
125389 |
11/01/2017 |
| SEARS, RICHARD SCOTT |
SP-21450 |
1 |
25.27 |
5175********8511 |
001584 |
11/01/2017 |
| SEITZ, RICHARD |
SP-23332 |
1 |
43.66 |
6011********9100 |
00182P |
11/01/2017 |
| SEYMOUR, GREGORY |
SP-31828 |
1 |
28.06 |
4147********4317 |
07254C |
11/01/2017 |
| SEYMOUR, MAXWELL |
SP-31956 |
1 |
21.83 |
5465********7607 |
H67489 |
11/01/2017 |
| SHERRY, EDNA |
SP-23140 |
1 |
28.06 |
5213********1522 |
00184B |
11/01/2017 |
| SIEGEL, DONAVIN |
SP-13672 |
1 |
75.17 |
5175********8179 |
001468 |
11/01/2017 |
| SIMMONS, BARBARA |
SP-32032 |
1 |
28.06 |
5175********0902 |
001581 |
11/01/2017 |
| SMITH, JOSEPH |
SP-23298 |
1 |
28.06 |
5175********0168 |
001230 |
11/01/2017 |
| SOUKUP, JOHANNE |
SP-23272 |
1 |
25.27 |
4147********5825 |
07245C |
11/01/2017 |
| STOLFER, GREG |
SP-13355 |
1 |
39.09 |
5175********3524 |
001466 |
11/01/2017 |
| SZWEDA, ELIZABETH |
SP-31664 |
1 |
25.27 |
6011********5012 |
00186R |
11/01/2017 |
| TANSKI, JEFFREY |
SP-31503 |
1 |
28.06 |
5449********0999 |
H68129 |
11/01/2017 |
| TRUCKEY, CARLEY |
SP-23297 |
1 |
22.56 |
5175********9175 |
001192 |
11/01/2017 |
| TRUCKEY, JAMES |
SP-23330 |
1 |
25.27 |
5507********2316 |
128213 |
11/01/2017 |
| VALVODA, IRENE |
SP-32097 |
1 |
22.56 |
5480********9345 |
07245P |
11/01/2017 |
| VARCKETTE, RHONDA |
SP-21064 |
1 |
28.06 |
5214********0919 |
H68102 |
11/01/2017 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********4973 |
69660P |
11/01/2017 |
| WATKINS, JENNIFER |
SP-32044 |
1 |
28.06 |
5449********9165 |
H68128 |
11/01/2017 |
| WEBB, JEANNA |
SP-23037 |
1 |
28.06 |
5175********2131 |
001193 |
11/01/2017 |
| WEBER, DANIEL |
SP-23317 |
1 |
56.13 |
4147********4316 |
07258D |
11/01/2017 |
| WELLS II, BRIAN |
SP-13614 |
1 |
68.41 |
5466********5575 |
07260S |
11/01/2017 |
| WITTMAN, DEBORAH |
SP-31398 |
1 |
22.56 |
5175********1435 |
001476 |
11/01/2017 |
| WITTMANN, TOMMIE |
SP-31484 |
1 |
22.56 |
5175********0312 |
001384 |
11/01/2017 |
| WOODWORTH, MARC |
SP-23327 |
1 |
25.27 |
5175********5113 |
001201 |
11/01/2017 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
68.41 |
| 68 |
MasterCard |
2521.77 |
| 38 |
Visa |
1554.98 |
| 8 |
Discover |
236.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4381.97 |