Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLMAN-SCHNEIDE, SUSAN |
SP-21195 |
2 |
28.06 |
5593********0602 |
07776Z |
12/15/2017 |
| ANDERSON, JUDY |
SP-31453 |
2 |
28.06 |
4400********8644 |
02101D |
12/15/2017 |
| ARMINGTON, CHARLES |
SP-13548 |
2 |
75.17 |
5444********0634 |
07774Z |
12/15/2017 |
| BACHER, JENNIFER |
SP-21295 |
2 |
56.13 |
4411********9112 |
065907 |
12/15/2017 |
| BAKER, KEN |
SP-13213 |
2 |
68.32 |
5175********4856 |
015137 |
12/15/2017 |
| BEACHLER, DEBORAH |
SP-32075 |
2 |
28.06 |
4186********4744 |
013306 |
12/15/2017 |
| BIERY, ADAM |
SP-10068 |
2 |
33.08 |
4266********7074 |
07803A |
12/15/2017 |
| BIXEL, DAVE |
SP-23202 |
2 |
60.14 |
5523********7981 |
07776Z |
12/15/2017 |
| BLOOM, KARA |
SP-13751 |
2 |
39.09 |
5175********4722 |
015647 |
12/15/2017 |
| BOLLING, CORY |
SP-13730 |
2 |
35.54 |
4000********4055 |
491314 |
12/15/2017 |
| BRADBURY, NORA |
SP-32105 |
2 |
28.06 |
4147********1297 |
07807D |
12/15/2017 |
| BRADFORD, NATALIE |
SP-23307 |
2 |
22.56 |
4388********9756 |
07805D |
12/15/2017 |
| BRADFORD, THERESA |
SP-22182 |
2 |
60.14 |
4388********9756 |
07805D |
12/15/2017 |
| BROWN, LINA |
SP-32091 |
2 |
22.56 |
5466********1552 |
04966Z |
12/15/2017 |
| BUDA, ISTVAN |
SP-23048 |
2 |
28.06 |
3767*******4004 |
115428 |
12/15/2017 |
| BUDAI, JOSEPH |
SP-31881 |
2 |
9.99 |
5175********0236 |
015139 |
12/15/2017 |
| BUKKY, JODI |
SP-31749 |
2 |
28.06 |
6011********1360 |
01539R |
12/15/2017 |
| BURNS, HAILEY |
SP-23320 |
2 |
28.06 |
5175********6401 |
015974 |
12/15/2017 |
| BURNS, HEATHER |
SP-13421 |
2 |
75.17 |
5175********3313 |
015871 |
12/15/2017 |
| BURNS, RENEE |
SP-23240 |
2 |
47.82 |
4000********6926 |
836476 |
12/15/2017 |
| BYRAM, MONICA |
SP-31736 |
2 |
28.06 |
6011********3235 |
01540B |
12/15/2017 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.56 |
6011********5163 |
01544R |
12/15/2017 |
| CAMPBELL, PATRICIA |
SP-32046 |
2 |
28.06 |
5121********6647 |
01541B |
12/15/2017 |
| CANTER, DEBRA |
SP-13555 |
2 |
68.41 |
5175********5852 |
015976 |
12/15/2017 |
| CARLO, MARY |
SP-31578 |
2 |
28.06 |
5480********1707 |
07783B |
12/15/2017 |
| CHURCH, RAYANN |
SP-31776 |
2 |
28.06 |
5466********9998 |
07815P |
12/15/2017 |
| CLAY, TONY |
SP-22039 |
2 |
28.06 |
4186********7675 |
008403 |
12/15/2017 |
| COMO, BARBARA |
SP-31637 |
2 |
22.56 |
5175********9140 |
015876 |
12/15/2017 |
| CONOBOY, TYLER |
SP-23313 |
2 |
28.06 |
5175********3704 |
015098 |
12/15/2017 |
| COOLBAUGH, ROBERT |
SP-31441 |
2 |
28.06 |
5524********5516 |
07785Z |
12/15/2017 |
| CRENSHAW, THELMA |
SP-31670 |
2 |
22.56 |
6011********2591 |
01546P |
12/15/2017 |
| CRISLIP, SUSAN |
SP-32100 |
2 |
28.06 |
5175********5328 |
015949 |
12/15/2017 |
| CUMMINGS, WILLIAM |
SP-31761 |
2 |
22.56 |
5143********8005 |
074739 |
12/15/2017 |
| DEAN, REBEKAH |
SP-23349 |
2 |
22.56 |
4224********3937 |
073432 |
12/15/2017 |
| DEYERMAND, CORY |
SP-23175 |
2 |
28.06 |
5175********7699 |
015152 |
12/15/2017 |
| DIEHL, BRIAN |
SP-31443 |
2 |
45.10 |
3723*******1001 |
148110 |
12/15/2017 |
| DODRILL, TRISTA |
SP-23207 |
2 |
28.06 |
5237********1910 |
077887 |
12/15/2017 |
| DREW, SHEILA |
SP-22086 |
2 |
28.06 |
5121********3958 |
01542B |
12/15/2017 |
| EASTON, BRYAN |
SP-21357 |
2 |
42.10 |
5175********2560 |
015107 |
12/15/2017 |
| ERSKINE, CHRIS |
SP-31988 |
2 |
25.27 |
4147********2731 |
07822D |
12/15/2017 |
| FAULKERSON JR, LAWRENCE |
SP-31794 |
2 |
28.06 |
5175********6761 |
015982 |
12/15/2017 |
| FELICIJAN, AUDREY |
SP-31841 |
2 |
28.06 |
5175********6128 |
015984 |
12/15/2017 |
| FISCHER, MARK |
SP-31768 |
2 |
28.06 |
4147********4433 |
07819A |
12/15/2017 |
| FLEMING, CHERYL |
SP-23309 |
2 |
50.38 |
4347********1668 |
075907 |
12/15/2017 |
| FREEMAN, DARLENE |
SP-32002 |
2 |
60.14 |
5449********2021 |
H72001 |
12/15/2017 |
| FULLER, DAVE |
SP-13526 |
2 |
39.09 |
5175********0738 |
015954 |
12/15/2017 |
| GEHO, RYAN |
SP-23216 |
2 |
28.06 |
4003********1904 |
07824D |
12/15/2017 |
| GORENCIC, LORETTA |
SP-31781 |
2 |
28.06 |
5507********1989 |
224434 |
12/15/2017 |
| GOTTRON, NANCY |
SP-23338 |
2 |
22.56 |
4037********2719 |
605195 |
12/15/2017 |
| GRAHAM, STEVEN |
SP-13735 |
2 |
68.41 |
5205********6431 |
650390 |
12/15/2017 |
| GRUBER, JAKE |
SP-23215 |
2 |
28.06 |
5175********6310 |
015106 |
12/15/2017 |
| GUNTHER, CHRISTY |
SP-23074 |
2 |
28.06 |
4108********0132 |
545424 |
12/15/2017 |
| HAASE, LISA |
SP-32055 |
2 |
60.14 |
5175********4703 |
015110 |
12/15/2017 |
| HAGAN-MISIAK, VANESSA |
SP-32089 |
2 |
28.06 |
4266********2362 |
07825B |
12/15/2017 |
| HANCHOSKY, WILLIAM |
SP-13440 |
2 |
28.06 |
6011********9177 |
01546Q |
12/15/2017 |
| HARE, CHARLENE |
SP-31906 |
2 |
26.29 |
5213********5553 |
10662Z |
12/15/2017 |
| HARNER, MARY |
SP-20078 |
2 |
21.05 |
6011********5815 |
01550P |
12/15/2017 |
| HEIDECKER, DEBBIE |
SP-23165 |
2 |
22.56 |
4224********4430 |
073438 |
12/15/2017 |
| HEROLD, LEONARD |
SP-13603 |
2 |
39.09 |
5449********2417 |
H69920 |
12/15/2017 |
| HOFFACKER, ALBERT |
SP-23308 |
2 |
25.27 |
4186********4879 |
011264 |
12/15/2017 |
| HOLLINGSWORTH, AMANDA |
SP-32009 |
2 |
60.14 |
4186********9819 |
031971 |
12/15/2017 |
| HOPE RICH, GREENLEE |
SP-31919 |
2 |
22.56 |
5524********0687 |
09857Z |
12/15/2017 |
| HUBBARD, STEVE |
SP-32068 |
2 |
28.06 |
4430********9596 |
970256 |
12/15/2017 |
| HUPERTZ JR, TOM |
SP-31859 |
2 |
28.06 |
4867********3729 |
075907 |
12/15/2017 |
| JENKS, JEFF |
SP-10260 |
2 |
75.17 |
4006********5791 |
605195 |
12/15/2017 |
| JOHNSON, SUSAN |
SP-13170 |
2 |
39.09 |
4224********5977 |
073448 |
12/15/2017 |
| JONES, LARRY |
SP-20070 |
2 |
22.56 |
6011********6128 |
01552R |
12/15/2017 |
| KELLERMAN, LAURA |
SP-32084 |
2 |
28.06 |
6011********2024 |
01555R |
12/15/2017 |
| KENNEDY, ELLEN |
SP-31964 |
2 |
21.83 |
4552********8474 |
H68171 |
12/15/2017 |
| KIDD, CHARLES |
SP-31316 |
2 |
21.83 |
5414********4306 |
07807Z |
12/15/2017 |
| KRYSA, JACKLYN |
SP-21102 |
2 |
28.06 |
5507********0324 |
214376 |
12/15/2017 |
| KRYSA, JUDITH |
SP-23321 |
2 |
28.06 |
4266********0130 |
07834C |
12/15/2017 |
| KURT, BRITTANI |
SP-23211 |
2 |
28.06 |
4186********1551 |
022267 |
12/15/2017 |
| LADD, GREG |
SP-23324 |
2 |
29.95 |
4179********2206 |
605195 |
12/15/2017 |
| LANDPHAIR, TRENTON |
SP-21244 |
2 |
28.06 |
4186********8686 |
032170 |
12/15/2017 |
| LETKI, GERI |
SP-13401 |
2 |
39.09 |
5466********1200 |
07839Z |
12/15/2017 |
| LEWIS, KATIE |
SP-13621 |
2 |
75.17 |
4224********4300 |
073456 |
12/15/2017 |
| LOMBARDO, MARK |
SP-10557 |
2 |
75.17 |
4147********0113 |
07837C |
12/15/2017 |
| LUNG, PATRICIA |
SP-31931 |
2 |
22.56 |
4305********3677 |
07841C |
12/15/2017 |
| LYNCH, DEBRA |
SP-31847 |
2 |
28.06 |
4224********0014 |
073457 |
12/15/2017 |
| MADER, LINDSAY |
SP-23339 |
2 |
28.06 |
4266********9555 |
07838A |
12/15/2017 |
| MCGIRR, CARRIE |
SP-10463 |
2 |
68.41 |
4186********9938 |
027382 |
12/15/2017 |
| MCNUTT, JOHN |
SP-23160 |
2 |
60.14 |
4224********2629 |
073458 |
12/15/2017 |
| MEAD, BRIAN |
SP-23341 |
2 |
28.06 |
5471********7686 |
650391 |
12/15/2017 |
| MERCADO, RAMON |
SP-23090 |
2 |
28.06 |
5102********5825 |
H68803 |
12/15/2017 |
| MICKLOS, GRACE |
SP-32102 |
2 |
22.56 |
4147********1374 |
07842C |
12/15/2017 |
| MILLER, DONNA |
SP-31593 |
2 |
28.06 |
4108********2935 |
832659 |
12/15/2017 |
| MILLER, KATHY |
SP-31495 |
2 |
28.06 |
4186********8068 |
013911 |
12/15/2017 |
| MURPHY, JAMES |
SP-32093 |
2 |
22.56 |
5519********7407 |
134492 |
12/15/2017 |
| MYERS, JEANNE |
SP-32013 |
2 |
28.06 |
4186********6579 |
031073 |
12/15/2017 |
| PARK, JAMIE |
SP-23258 |
2 |
28.06 |
5175********3298 |
015901 |
12/15/2017 |
| PEET, AMY |
SP-22100 |
2 |
60.14 |
5175********9764 |
015678 |
12/15/2017 |
| PIERCE, BOBBI |
SP-23347 |
2 |
28.06 |
4108********0538 |
213965 |
12/15/2017 |
| PIERCE, HANNAH |
SP-23348 |
2 |
28.06 |
5175********5768 |
015977 |
12/15/2017 |
| PILARCZYK, ROBERT |
SP-13225 |
2 |
56.12 |
4867********3849 |
085907 |
12/15/2017 |
| PILARCZYK, THERESA |
SP-13702 |
2 |
39.09 |
5175********1102 |
015003 |
12/15/2017 |
| PIPER, LINDSEY |
SP-13711 |
2 |
39.09 |
5507********2580 |
227233 |
12/15/2017 |
| PRATER, ROBIN |
SP-31553 |
2 |
22.56 |
4147********9058 |
07850C |
12/15/2017 |
| RICKMAN, TIMOTHY |
SP-31954 |
2 |
21.83 |
4147********4150 |
07851D |
12/15/2017 |
| RIFFE, BRIAN |
SP-13747 |
2 |
39.09 |
5175********5019 |
015181 |
12/15/2017 |
| ROBINSON, DANIEL |
SP-10421 |
2 |
75.17 |
5524********3009 |
05456Z |
12/15/2017 |
| ROGERS, KATHLEEN |
SP-32085 |
2 |
60.14 |
4311********0972 |
015128 |
12/15/2017 |
| ROHM, JONATHAN |
SP-21240 |
2 |
26.98 |
4000********7485 |
704825 |
12/15/2017 |
| ROSS, DANE |
SP-13354 |
2 |
35.54 |
5175********2254 |
015007 |
12/15/2017 |
| ROSS, JOHN |
SP-11152 |
2 |
39.09 |
4432********2468 |
032113 |
12/15/2017 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.06 |
5175********0838 |
015131 |
12/15/2017 |
| RUGGERI-CORNELI, LORI |
SP-11179 |
2 |
75.17 |
4186********0586 |
027383 |
12/15/2017 |
| RUSSO, BRAD |
SP-13675 |
2 |
75.17 |
5175********8537 |
015682 |
12/15/2017 |
| RYAN, TIMOTHY |
SP-31210 |
2 |
28.06 |
3767*******1005 |
162970 |
12/15/2017 |
| SANZO, SHANNON |
SP-22165 |
2 |
37.48 |
4430********2389 |
967444 |
12/15/2017 |
| SCAFURO, GREGORY |
SP-21133 |
2 |
28.06 |
4388********1645 |
07854C |
12/15/2017 |
| SCHINSKY, JOE |
SP-13686 |
2 |
75.17 |
4737********5553 |
043811 |
12/15/2017 |
| SCHULZE, LAURIE |
SP-23256 |
2 |
28.06 |
4868********9671 |
07857C |
12/15/2017 |
| SIDLO, GINNY |
SP-32015 |
2 |
28.06 |
5175********4861 |
015683 |
12/15/2017 |
| SIEBENECK, RONALD |
SP-23111 |
2 |
47.10 |
3783*******1012 |
117527 |
12/15/2017 |
| SILVASY, MICHELLE |
SP-22181 |
2 |
28.06 |
5175********8642 |
015910 |
12/15/2017 |
| SIRRINE, STANLEY |
SP-23196 |
2 |
28.06 |
5237********1910 |
078262 |
12/15/2017 |
| SMITH, SUE |
SP-23076 |
2 |
60.14 |
5178********6194 |
07861B |
12/15/2017 |
| SOMPPI, DEBRA |
SP-31601 |
2 |
28.06 |
5121********3297 |
01554B |
12/15/2017 |
| SOUKUP SR., DAN |
SP-23279 |
2 |
25.27 |
5175********1743 |
015912 |
12/15/2017 |
| SPOTTS, DAVID |
SP-13685 |
2 |
30.07 |
4388********9888 |
07858D |
12/15/2017 |
| STEVENS, MELISSA |
SP-23104 |
2 |
28.06 |
4186********4696 |
013313 |
12/15/2017 |
| STOCKER, MARIE |
SP-10217 |
2 |
75.17 |
3722*******3018 |
138386 |
12/15/2017 |
| SUNDMAN, NICHOLAS |
SP-23192 |
2 |
25.27 |
5175********3042 |
015191 |
12/15/2017 |
| SUPPLEE, LAURIE |
SP-32103 |
2 |
28.06 |
5471********9133 |
650393 |
12/15/2017 |
| SURBELLA, MAUREEN |
SP-32049 |
2 |
28.06 |
5449********4393 |
H68810 |
12/15/2017 |
| THOMPSON, AMY |
SP-22028 |
2 |
60.14 |
4147********6348 |
07861C |
12/15/2017 |
| VANDEVENDER, HEIDI |
SP-23336 |
2 |
28.06 |
5507********1563 |
216484 |
12/15/2017 |
| VAUGHN, JAMES |
SP-31218 |
2 |
28.06 |
4798********1797 |
605195 |
12/15/2017 |
| VAUGHT, KEEGAN |
SP-23248 |
2 |
22.56 |
4186********2383 |
022271 |
12/15/2017 |
| VAVPETIC, CHRISTINE |
SP-12254 |
2 |
21.83 |
4147********0174 |
07864I |
12/15/2017 |
| WALKER, JOSHUA |
SP-23146 |
2 |
39.09 |
4820********0996 |
015019 |
12/15/2017 |
| WEBSTER, MIKE |
SP-13312 |
2 |
33.08 |
4050********5577 |
07865C |
12/15/2017 |
| WHITE, LINDA |
SP-31943 |
2 |
29.95 |
4148********8333 |
006651 |
12/15/2017 |
| WILSON, LEONARD |
SP-23315 |
2 |
28.06 |
5507********0286 |
221063 |
12/15/2017 |
| WILT, JOHN |
SP-20240 |
2 |
28.06 |
5175********2483 |
015915 |
12/15/2017 |
| WINDLE, REBECCA |
SP-23294 |
2 |
60.14 |
4108********6839 |
347452 |
12/15/2017 |
| WISHART, MEG |
SP-31973 |
2 |
22.56 |
5449********1495 |
H68269 |
12/15/2017 |
| WISNIEWSKI II, MICHAEL |
SP-20291 |
2 |
28.06 |
4224********7766 |
073480 |
12/15/2017 |
| WISNIEWSKI, DAVID |
SP-20293 |
2 |
28.06 |
4224********3678 |
073475 |
12/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
223.49 |
| 62 |
MasterCard |
2243.60 |
| 65 |
Visa |
2386.96 |
| 8 |
Discover |
200.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5055.02 |