11/01/2017
07:00:29
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
             
             
             
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