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 |
| |
|
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| |
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|
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 |