12/01/2017
06:43:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, CINDY SP-23083 1 28.06 4784********4566 001602 12/01/2017
ANDRUS, MIKE SP-23247 1 25.27 5424********9466 40783B 12/01/2017
ARNOLD, MARIE SP-21265 1 60.14 5175********2667 001444 12/01/2017
ARP, JERRY SP-24109 1 28.06 6011********0632 00119R 12/01/2017
AVENI, BRIANA SP-23237 1 22.56 5466********7070 40852P 12/01/2017
BARAN, ADAM SP-32098 1 22.56 5175********5724 001450 12/01/2017
BEERS, ROBERT SP-31903 1 45.11 4037********9376 601083 12/01/2017
BIATS, RACHEL SP-23302 1 28.06 6011********9150 00118R 12/01/2017
BLAIR, JOSEPH SP-23304 1 45.11 4224********1387 066092 12/01/2017
BRINKLOW, KAREN SP-13625 1 33.08 6011********3730 00181R 12/01/2017
BUDDENBURG, REBECCA SP-23331 1 28.06 5175********2600 001973 12/01/2017
BUTTE, AMBER SP-23322 1 28.06 5507********4538 213942 12/01/2017
CARTER, GARY SP-12047 1 68.41 5249********2537 05562B 12/01/2017
CINCO, AMANDA SP-23006 1 28.06 4185********7622 05575A 12/01/2017
CLARK, ZACKARY SP-22187 1 28.06 6011********2955 00125R 12/01/2017
CLINE, EMILY SP-13459 1 75.17 5449********8941 H71454 12/01/2017
COLBY, ROSE SP-31230 1 28.06 5291********0954 05580B 12/01/2017
COLTER, MARY SP-31643 1 28.06 4432********7161 021452 12/01/2017
CORNELL, JOYCE SP-13729 1 39.09 4148********9513 007584 12/01/2017
COVERT, CHRIS SP-23114 1 28.06 5175********7337 001051 12/01/2017
CROSBY, GILLIAN SP-22154 1 28.06 5175********3417 001652 12/01/2017
DAWES, RON SP-13709 1 75.17 5178********8857 05581Z 12/01/2017
DEROSHIA, BILL SP-20033 1 28.06 4444********9892 05578A 12/01/2017
DESANO, JAMES SP-10829 1 33.08 4427********9971 959943 12/01/2017
DOHERTY, TIFFANI SP-10442 1 75.17 5175********0157 001982 12/01/2017
DREWS, JONATHAN SP-13335 1 68.41 5175********6206 001661 12/01/2017
DROESE, PETE SP-31590 1 56.13 4313********8037 04463A 12/01/2017
DUBSKY, SHELEEN SP-32045 1 28.06 4147********2280 05583C 12/01/2017
EBERSOLE, KIM SP-23259 1 60.14 4148********6899 008998 12/01/2017
ERB, JOHN SP-21136 1 60.14 5466********9841 41186P 12/01/2017
FELICIJAN, KELLY SP-32014 1 28.06 4224********0177 066105 12/01/2017
FERALO, JAMES SP-31354 1 60.14 4313********9054 07999B 12/01/2017
FETTERS, CHRIS SP-23232 1 25.27 5175********4108 001664 12/01/2017
FIX, ANTHONY SP-13379 1 68.41 4186********9194 019763 12/01/2017
FORD, MARY SP-31779 1 28.06 4147********7769 05587C 12/01/2017
FOX, THOMAS SP-23335 1 28.06 4802********3084 055868 12/01/2017
FREELAND, THERESA SP-13704 1 68.41 4427********5934 079915 12/01/2017
GAINEY, PATRICIA SP-31960 1 28.06 5237********3395 60108B 12/01/2017
GAYLORD, DONALD SP-23194 1 22.56 5175********2315 001950 12/01/2017
GRAHAM, ASHLYN SP-23323 1 28.06 5175********5139 001987 12/01/2017
GRUZINSKI, MATT SP-23280 1 22.56 5175********6058 001059 12/01/2017
HEJDUK, JENNIFER SP-31420 1 60.14 5175********8593 001951 12/01/2017
HENSLEY, DANIELLE SP-23334 1 28.06 5524********6283 05582Z 12/01/2017
HERBERT, TERRI SP-22080 1 28.06 5466********6434 05594P 12/01/2017
HIDALGO, ALEXANDER SP-23241 1 28.06 5175********8057 001666 12/01/2017
HRENKO, GEORGE SP-23108 1 47.10 4147********1955 05592C 12/01/2017
JEWELL, ROBIN SP-31750 1 28.06 4888********2120 02244A 12/01/2017
JONES, MICHAEL SP-20245 1 28.06 5507********3280 215209 12/01/2017
JUSTICE, TIMOTHY SP-13750 1 33.08 4186********7046 013998 12/01/2017
KEELER, JASON SP-13759 1 35.54 5433********2465 00146B 12/01/2017
KELLY, MARSHA SP-32012 1 26.98 4862********6937 05595B 12/01/2017
KESLING, JEFFERY SP-22055 1 28.06 4147********2340 06085D 12/01/2017
KIMMY, LYNNE SP-31826 1 28.06 5175********1116 001955 12/01/2017
KLCO, SHARRON SP-31435 1 28.06 4186********8691 010281 12/01/2017
KNAPP, ANGELA SP-31769 1 28.06 5175********1608 001667 12/01/2017
KUJANPAA, DONNA SP-32022 1 28.06 4148********2384 006616 12/01/2017
LACH, JUDY SP-13585 1 35.54 5175********5118 001066 12/01/2017
LANDRUS, CHRISTINA SP-11978 1 68.41 5175********7265 001991 12/01/2017
LARKO, BRITTANY SP-23219 1 60.14 5449********2362 H69939 12/01/2017
LINDBERG, JEFF SP-10482 1 75.17 5524********7102 05591Z 12/01/2017
LOUDERMILK, AUDREY SP-13506 1 39.09 4147********5077 05598C 12/01/2017
LOVAS, CAROL SP-31613 1 56.13 4784********9123 001603 12/01/2017
LOVELAND, PAMELA SP-23113 1 28.06 4432********6186 003191 12/01/2017
MARRISON, DAVID SP-12229 1 39.09 4147********4062 601083 12/01/2017
MCGEADY, IRENE SP-30116 1 22.56 5449********8605 H66199 12/01/2017
MCKIETHAN, BERTHA SP-11858 1 39.09 5449********9723 H67843 12/01/2017
MENEKE, YVONNE SP-13754 1 75.17 5111********5250 063900 12/01/2017
MIHOCI, ANNMARIE SP-23291 1 28.06 5507********0155 208775 12/01/2017
MILLS, MAKAYLA SP-23208 1 28.06 5291********6887 05605Z 12/01/2017
MINICK, JAMES SP-11678 1 35.54 5143********9738 067998 12/01/2017
MONGENEL, EUGENE SP-13139 1 30.07 5449********2096 H66936 12/01/2017
MORTON, FRANK SP-13643 1 68.41 5175********1595 001072 12/01/2017
MURPHY, MICHAEL SP-31928 1 28.06 4398********1254 001973 12/01/2017
OSGOOD, SANDY SP-31946 1 22.56 4108********0431 814130 12/01/2017
OTERO, DARREN SP-13521 1 68.41 3717*******2003 102405 12/01/2017
PARKER, TATIANA SP-22173 1 28.06 5466********3684 05609S 12/01/2017
PIKOR, LINDSAY SP-12079 1 80.17 5175********3433 001477 12/01/2017
PILARCZYK, COOPER SP-23337 1 22.56 4147********4641 05606C 12/01/2017
PILARCZYK, NATHANIEL SP-23181 1 28.06 5175********6327 001480 12/01/2017
POSIADALA, MARK SP-11192 1 75.17 4802********9244 011414 12/01/2017
PUGEL, RUTH SP-31937 1 22.56 5597********0422 053723 12/01/2017
PUGLIESE, DANIEL SP-31971 1 21.83 4186********7789 003661 12/01/2017
REESE, STACEY SP-23082 1 28.06 5466********3340 05614Z 12/01/2017
REICHERT, ROBERT SP-32074 1 22.56 5507********0524 208788 12/01/2017
RESTAD, JAMES SP-10119 1 75.17 4037********9573 601083 12/01/2017
RICH, CATHIE SP-13286 1 39.09 5449********3478 H67846 12/01/2017
ROBERTS, SANDRA SP-31751 1 28.06 5507********2524 208786 12/01/2017
ROOT, TIMOTHY SP-23159 1 28.06 5175********6280 001680 12/01/2017
RUCK, SUSAN SP-31892 1 60.14 5175********0190 001083 12/01/2017
SCHANFISH, ANGELA SP-23328 1 28.06 5571********1598 215392 12/01/2017
SEARS, RICHARD SCOTT SP-21450 1 25.27 5175********8511 001489 12/01/2017
SEITZ, RICHARD SP-23332 1 43.66 6011********9100 00144P 12/01/2017
SEYMOUR, GREGORY SP-31828 1 28.06 4147********4317 05616C 12/01/2017
SEYMOUR, MAXWELL SP-31956 1 21.83 5465********7607 H66101 12/01/2017
SHERRY, EDNA SP-23140 1 28.06 5213********1522 00187B 12/01/2017
SIEGEL, DONAVIN SP-13672 1 75.17 5175********8179 001683 12/01/2017
SIMMONS, BARBARA SP-32032 1 28.06 5175********0902 001685 12/01/2017
SMITH, JOSEPH SP-23298 1 28.06 5175********0168 001688 12/01/2017
SOUKUP, JOHANNE SP-23272 1 25.27 4147********5825 05618C 12/01/2017
STOLFER, GREG SP-13355 1 39.09 5175********4684 001010 12/01/2017
TANSKI, JEFFREY SP-31503 1 28.06 5449********0999 H66742 12/01/2017
TRUCKEY, CARLEY SP-23297 1 22.56 5175********9175 001491 12/01/2017
TRUCKEY, JAMES SP-23330 1 25.27 5507********2316 209043 12/01/2017
VALVODA, IRENE SP-32097 1 22.56 5480********9345 05611P 12/01/2017
VARCKETTE, RHONDA SP-21064 1 28.06 5214********0919 H66714 12/01/2017
VINCENT, BRYAN SP-20143 1 28.06 5424********4973 42034P 12/01/2017
WATKINS, JENNIFER SP-32044 1 28.06 5449********9165 H66740 12/01/2017
WEBB, JEANNA SP-23037 1 28.06 5175********2131 001015 12/01/2017
WEBER, DANIEL SP-23317 1 56.13 4147********4316 05624D 12/01/2017
WELLS II, BRIAN SP-13614 1 68.41 5466********5575 05626S 12/01/2017
WILKINSON, CHRISTINA SP-13758 1 39.09 5175********4552 001982 12/01/2017
WITTMAN, DEBORAH SP-31398 1 22.56 5175********1435 001494 12/01/2017
WITTMANN, TOMMIE SP-31484 1 22.56 5175********0312 001695 12/01/2017
WOODWORTH, MARC SP-23327 1 25.27 5175********5113 001697 12/01/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 68.41
71 MasterCard 2677.07
37 Visa 1436.68
5 Discover 160.92
0 Other 0.00
     
    4343.08