Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JUDY |
SP-31453 |
2 |
28.06 |
4400********8644 |
00099D |
11/15/2017 |
| ARMINGTON, CHARLES |
SP-13548 |
2 |
75.17 |
5444********0634 |
00786Z |
11/15/2017 |
| BACHER, JENNIFER |
SP-21295 |
2 |
56.13 |
4411********9112 |
094307 |
11/15/2017 |
| BEACHLER, DEBORAH |
SP-32075 |
2 |
28.06 |
4186********4744 |
019391 |
11/15/2017 |
| BIERY, ADAM |
SP-10068 |
2 |
33.08 |
4266********7074 |
00773A |
11/15/2017 |
| BIXEL, DAVE |
SP-23202 |
2 |
60.14 |
5523********7981 |
00788Z |
11/15/2017 |
| BLOOM, KARA |
SP-31763 |
2 |
39.09 |
5175********4722 |
015788 |
11/15/2017 |
| BOLLING, CORY |
SP-13730 |
2 |
35.54 |
4000********4055 |
460368 |
11/15/2017 |
| BRADFORD, NATALIE |
SP-23307 |
2 |
22.56 |
4388********9756 |
00777D |
11/15/2017 |
| BRADFORD, THERESA |
SP-22182 |
2 |
28.06 |
4388********9756 |
00779D |
11/15/2017 |
| BROWN, LINA |
SP-32091 |
2 |
22.56 |
5466********1552 |
08185Z |
11/15/2017 |
| BUDA, ISTVAN |
SP-23048 |
2 |
28.06 |
3767*******4004 |
132718 |
11/15/2017 |
| BUDAI, JOSEPH |
SP-31881 |
2 |
9.99 |
5175********0236 |
015586 |
11/15/2017 |
| BUKKY, JODI |
SP-31749 |
2 |
28.06 |
6011********1360 |
01570R |
11/15/2017 |
| BURNS, HAILEY |
SP-23320 |
2 |
28.06 |
5175********6401 |
015098 |
11/15/2017 |
| BURNS, HEATHER |
SP-13421 |
2 |
75.17 |
5175********3313 |
015585 |
11/15/2017 |
| BURNS, RENEE |
SP-23240 |
2 |
47.82 |
4000********6926 |
322680 |
11/15/2017 |
| BYRAM, MONICA |
SP-31736 |
2 |
28.06 |
6011********3235 |
01501B |
11/15/2017 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.56 |
6011********5163 |
01515R |
11/15/2017 |
| CAMPBELL, PATRICIA |
SP-32046 |
2 |
28.06 |
5121********6647 |
01541B |
11/15/2017 |
| CANTER, DEBRA |
SP-13555 |
2 |
68.41 |
5175********5852 |
015132 |
11/15/2017 |
| CARLO, MARY |
SP-31578 |
2 |
28.06 |
5480********1707 |
00798B |
11/15/2017 |
| CHURCH, RAYANN |
SP-31776 |
2 |
28.06 |
5466********9998 |
90787P |
11/15/2017 |
| CLAY, TONY |
SP-22039 |
2 |
28.06 |
4186********7675 |
025782 |
11/15/2017 |
| COMO, BARBARA |
SP-31637 |
2 |
22.56 |
5175********9140 |
015101 |
11/15/2017 |
| CONOBOY, TYLER |
SP-23313 |
2 |
28.06 |
5175********3704 |
015607 |
11/15/2017 |
| COOLBAUGH, ROBERT |
SP-31441 |
2 |
28.06 |
5524********5516 |
00798Z |
11/15/2017 |
| CRENSHAW, THELMA |
SP-31670 |
2 |
22.56 |
6011********2591 |
01552P |
11/15/2017 |
| CRISLIP, SUSAN |
SP-32100 |
2 |
28.06 |
5175********5328 |
015612 |
11/15/2017 |
| CUMMINGS, WILLIAM |
SP-31761 |
2 |
22.56 |
5143********8005 |
073446 |
11/15/2017 |
| DALES, CHRISTINA TINA |
SP-12114 |
2 |
75.17 |
5507********3973 |
217262 |
11/15/2017 |
| DEAN, DOUGLAS |
SP-13549 |
2 |
68.41 |
4224********3937 |
071696 |
11/15/2017 |
| DEYERMAND, CORY |
SP-23175 |
2 |
28.06 |
5175********7699 |
015596 |
11/15/2017 |
| DIDONATO, SHELLEY |
SP-31682 |
2 |
28.07 |
5490********7533 |
05424Z |
11/15/2017 |
| DIEHL, BRIAN |
SP-31443 |
2 |
45.10 |
3723*******1001 |
165613 |
11/15/2017 |
| DODRILL, TRISTA |
SP-23207 |
2 |
28.06 |
5237********1910 |
008006 |
11/15/2017 |
| DREW, SHEILA |
SP-22086 |
2 |
28.06 |
5121********3958 |
01551B |
11/15/2017 |
| EASTON, BRYAN |
SP-21357 |
2 |
42.10 |
5175********2560 |
015600 |
11/15/2017 |
| ERSKINE, CHRIS |
SP-31988 |
2 |
25.27 |
4147********2731 |
90793D |
11/15/2017 |
| FAULKERSON JR, LAWRENCE |
SP-31794 |
2 |
28.06 |
5175********6761 |
015618 |
11/15/2017 |
| FELICIJAN, AUDREY |
SP-31841 |
2 |
28.06 |
5175********6128 |
015599 |
11/15/2017 |
| FISCHER, MARK |
SP-31768 |
2 |
28.06 |
4147********4433 |
90795A |
11/15/2017 |
| FLEMING, CHERYL |
SP-23309 |
2 |
50.38 |
4347********1668 |
094307 |
11/15/2017 |
| FREEMAN, DARLENE |
SP-32002 |
2 |
60.14 |
5449********2021 |
H70434 |
11/15/2017 |
| FULLER, DAVE |
SP-13526 |
2 |
39.09 |
5175********0738 |
015804 |
11/15/2017 |
| GAINEY, PATRICIA |
SP-31875 |
2 |
25.27 |
5237********3395 |
60513B |
11/15/2017 |
| GEHO, RYAN |
SP-23216 |
2 |
28.06 |
4003********1904 |
90795D |
11/15/2017 |
| GIBSON, BENJAMIN |
SP-23296 |
2 |
25.27 |
5449********0138 |
H66961 |
11/15/2017 |
| GORENCIC, LORETTA |
SP-31781 |
2 |
28.06 |
5507********1989 |
209313 |
11/15/2017 |
| GOTTRON, NANCY |
SP-23338 |
2 |
22.56 |
4037********2719 |
605134 |
11/15/2017 |
| GRAHAM, STEVEN |
SP-13735 |
2 |
68.41 |
5205********6431 |
393410 |
11/15/2017 |
| GRIFFITHS, TINA |
SP-13385 |
2 |
75.17 |
3794*******1004 |
188132 |
11/15/2017 |
| GUNTHER, CHRISTY |
SP-23074 |
2 |
28.06 |
4108********0132 |
376026 |
11/15/2017 |
| HAASE, LISA |
SP-32055 |
2 |
60.14 |
5175********4703 |
015145 |
11/15/2017 |
| HAGAN-MISIAK, VANESSA |
SP-32089 |
2 |
28.06 |
4266********2362 |
00799B |
11/15/2017 |
| HANCHOSKY, WILLIAM |
SP-13440 |
2 |
28.06 |
6011********9177 |
01562Q |
11/15/2017 |
| HARE, CHARLENE |
SP-31906 |
2 |
26.29 |
5213********5553 |
82766Z |
11/15/2017 |
| HARNER, MARY |
SP-20078 |
2 |
21.05 |
6011********5815 |
01561P |
11/15/2017 |
| HEIDECKER, DEBBIE |
SP-23165 |
2 |
22.56 |
4224********4430 |
071740 |
11/15/2017 |
| HEROLD, LEONARD |
SP-13603 |
2 |
39.09 |
5449********2417 |
H68353 |
11/15/2017 |
| HOFFACKER, ALBERT |
SP-23308 |
2 |
25.27 |
4186********4879 |
018174 |
11/15/2017 |
| HOPE RICH, GREENLEE |
SP-31919 |
2 |
22.56 |
5524********0687 |
04986Z |
11/15/2017 |
| HUBBARD, STEVE |
SP-32068 |
2 |
28.06 |
4430********9596 |
485783 |
11/15/2017 |
| HUPERTZ JR, TOM |
SP-31859 |
2 |
28.06 |
4867********3729 |
004407 |
11/15/2017 |
| JARZE, CHERYL |
SP-31935 |
2 |
56.13 |
4266********1829 |
02003B |
11/15/2017 |
| JENKS, JEFF |
SP-10260 |
2 |
75.17 |
4006********5791 |
605144 |
11/15/2017 |
| JOHNSON, SUSAN |
SP-13170 |
2 |
39.09 |
4224********5977 |
071743 |
11/15/2017 |
| KELLERMAN, LAURA |
SP-32084 |
2 |
28.06 |
6011********2024 |
01510R |
11/15/2017 |
| KENNEDY, ELLEN |
SP-31964 |
2 |
21.83 |
4552********8474 |
H66604 |
11/15/2017 |
| KIDD, CHARLES |
SP-31316 |
2 |
21.83 |
5414********4306 |
02028Z |
11/15/2017 |
| KRYSA, JUDITH |
SP-23321 |
2 |
28.06 |
4266********0130 |
02005C |
11/15/2017 |
| KURT, BRITTANI |
SP-23211 |
2 |
28.06 |
4186********1551 |
017741 |
11/15/2017 |
| LADD, GREG |
SP-23324 |
2 |
29.95 |
4179********2206 |
605144 |
11/15/2017 |
| LANDPHAIR, TRENTON |
SP-21244 |
2 |
28.06 |
4186********8686 |
019233 |
11/15/2017 |
| LETKI, GERI |
SP-13401 |
2 |
39.09 |
5466********1200 |
92016Z |
11/15/2017 |
| LEWIS, KATIE |
SP-13621 |
2 |
75.17 |
4224********4300 |
071749 |
11/15/2017 |
| LOMBARDO, MARK |
SP-10557 |
2 |
75.17 |
4147********0113 |
02008C |
11/15/2017 |
| LUNG, PATRICIA |
SP-31931 |
2 |
22.56 |
4305********3677 |
92015C |
11/15/2017 |
| LYNCH, DEBRA |
SP-31847 |
2 |
28.06 |
4224********0014 |
071748 |
11/15/2017 |
| MADER, LINDSAY |
SP-23339 |
2 |
28.06 |
4266********9555 |
02013A |
11/15/2017 |
| MCGIRR, CARRIE |
SP-10463 |
2 |
68.41 |
4186********9938 |
019152 |
11/15/2017 |
| MCNUTT, JOHN |
SP-23160 |
2 |
60.14 |
4224********2629 |
071750 |
11/15/2017 |
| MEEHAN, ROBERTA |
SP-31741 |
2 |
28.06 |
4300********6889 |
015612 |
11/15/2017 |
| MERCADO, RAMON |
SP-23090 |
2 |
28.06 |
5102********5825 |
H67235 |
11/15/2017 |
| MILLER, DONNA |
SP-31593 |
2 |
28.06 |
4108********2935 |
377935 |
11/15/2017 |
| MILLER, KATHY |
SP-31495 |
2 |
28.06 |
4186********8068 |
019169 |
11/15/2017 |
| MURPHY, JAMES |
SP-32093 |
2 |
22.56 |
5519********7407 |
093038 |
11/15/2017 |
| MYERS, JEANNE |
SP-32013 |
2 |
28.06 |
4186********6579 |
019291 |
11/15/2017 |
| NEUBAUER, CHRISTINE |
SP-32076 |
2 |
28.06 |
5347********3782 |
015634 |
11/15/2017 |
| OBRIEN, KATHLEEN |
SP-31480 |
2 |
28.06 |
5424********6499 |
155765 |
11/15/2017 |
| PARK, JAMIE |
SP-23258 |
2 |
28.06 |
5175********3298 |
015129 |
11/15/2017 |
| PEET, AMY |
SP-22100 |
2 |
60.14 |
5175********9764 |
015819 |
11/15/2017 |
| PILARCZYK, ROBERT |
SP-13225 |
2 |
56.12 |
4867********3849 |
004407 |
11/15/2017 |
| PILARCZYK, THERESA |
SP-13702 |
2 |
39.09 |
5175********1102 |
015630 |
11/15/2017 |
| PIPER, LINDSEY |
SP-13711 |
2 |
39.09 |
5507********2580 |
225677 |
11/15/2017 |
| PRATER, ROBIN |
SP-31553 |
2 |
22.56 |
4147********9058 |
02018C |
11/15/2017 |
| RICKMAN, TIMOTHY |
SP-31954 |
2 |
21.83 |
4147********4150 |
02020D |
11/15/2017 |
| RIFFE, BRIAN |
SP-13747 |
2 |
39.09 |
5175********5019 |
015822 |
11/15/2017 |
| ROBINSON, DANIEL |
SP-10421 |
2 |
75.17 |
5524********3009 |
09335Z |
11/15/2017 |
| ROGERS, KATHLEEN |
SP-32085 |
2 |
60.14 |
4311********0972 |
015164 |
11/15/2017 |
| ROHM, JONATHAN |
SP-21240 |
2 |
26.98 |
4000********7485 |
322687 |
11/15/2017 |
| ROSS, DANE |
SP-13354 |
2 |
35.54 |
5175********2254 |
015824 |
11/15/2017 |
| ROSS, JOHN |
SP-11152 |
2 |
39.09 |
4432********2468 |
018337 |
11/15/2017 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.06 |
5175********0838 |
015621 |
11/15/2017 |
| RUGGERI-CORNELI, LORI |
SP-11179 |
2 |
75.17 |
4186********0586 |
021083 |
11/15/2017 |
| RUSSO, BRAD |
SP-13675 |
2 |
75.17 |
5175********8537 |
015163 |
11/15/2017 |
| RYAN, TIMOTHY |
SP-31210 |
2 |
28.06 |
3767*******1005 |
125445 |
11/15/2017 |
| SANZO, SHANNON |
SP-22165 |
2 |
37.48 |
4430********2389 |
477769 |
11/15/2017 |
| SCAFURO, GREGORY |
SP-21133 |
2 |
28.06 |
4388********1645 |
02025C |
11/15/2017 |
| SCHAEFFER, TINA |
SP-13724 |
2 |
39.09 |
5466********2511 |
02027S |
11/15/2017 |
| SCHINSKY, JOE |
SP-13686 |
2 |
75.17 |
4737********5553 |
075483 |
11/15/2017 |
| SCHULZE, LAURIE |
SP-23256 |
2 |
28.06 |
4868********9671 |
02024C |
11/15/2017 |
| SIDLO, GINNY |
SP-32015 |
2 |
28.06 |
5175********4861 |
015623 |
11/15/2017 |
| SIEBENECK, RONALD |
SP-23111 |
2 |
47.10 |
3783*******1012 |
140468 |
11/15/2017 |
| SILVASY, MICHELLE |
SP-22181 |
2 |
28.06 |
5175********8642 |
015168 |
11/15/2017 |
| SMITH, SUE |
SP-23076 |
2 |
60.14 |
5178********6194 |
92033B |
11/15/2017 |
| SOMPPI, DEBRA |
SP-31601 |
2 |
28.06 |
5121********3297 |
01551B |
11/15/2017 |
| SOUKUP SR., DAN |
SP-23279 |
2 |
25.27 |
5175********1743 |
015171 |
11/15/2017 |
| SPOTTS, DAVID |
SP-13685 |
2 |
30.07 |
4388********9888 |
02032D |
11/15/2017 |
| STEFL, KELLY |
SP-32070 |
2 |
28.06 |
5175********9625 |
015644 |
11/15/2017 |
| STEVENS, MELISSA |
SP-23104 |
2 |
28.06 |
4186********4696 |
020205 |
11/15/2017 |
| STOCKER, MARIE |
SP-10217 |
2 |
75.17 |
3722*******3018 |
193479 |
11/15/2017 |
| SUNDMAN, NICHOLAS |
SP-23192 |
2 |
25.27 |
5175********3042 |
015626 |
11/15/2017 |
| SURBELLA, MAUREEN |
SP-32049 |
2 |
28.06 |
5449********4393 |
H67282 |
11/15/2017 |
| THOMPSON, AMY |
SP-22028 |
2 |
60.14 |
4147********6348 |
02031C |
11/15/2017 |
| VANDEVENDER, HEIDI |
SP-23336 |
2 |
28.06 |
5507********1563 |
230000 |
11/15/2017 |
| VAUGHN, JAMES |
SP-31218 |
2 |
28.06 |
4798********1797 |
605144 |
11/15/2017 |
| VAUGHT, KEEGAN |
SP-23248 |
2 |
22.56 |
4186********2383 |
020166 |
11/15/2017 |
| VAVPETIC, CHRISTINE |
SP-12254 |
2 |
21.83 |
4147********0174 |
02034I |
11/15/2017 |
| WEBSTER, MIKE |
SP-13312 |
2 |
33.08 |
4050********5577 |
02037C |
11/15/2017 |
| WILSON, LEONARD |
SP-23315 |
2 |
28.06 |
5507********0286 |
225706 |
11/15/2017 |
| WILT, JOHN |
SP-20240 |
2 |
28.06 |
5175********2483 |
015648 |
11/15/2017 |
| WINDLE, REBECCA |
SP-23294 |
2 |
60.14 |
4108********6839 |
634816 |
11/15/2017 |
| WISHART, MEG |
SP-31973 |
2 |
22.56 |
5449********1495 |
H66741 |
11/15/2017 |
| WISNIEWSKI II, MICHAEL |
SP-20291 |
2 |
28.06 |
4224********7766 |
071763 |
11/15/2017 |
| WISNIEWSKI, DAVID |
SP-20293 |
2 |
28.06 |
4224********3678 |
071757 |
11/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
298.66 |
| 62 |
MasterCard |
2255.91 |
| 61 |
Visa |
2277.06 |
| 7 |
Discover |
178.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5010.04 |