01/01/2018

09:10:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDRUS, MIKE	SP-23247	1	25.27	5424********9466	78907B	01/01/2018
ARNOLD, MARIE	SP-21265	1	60.14	5175********2667	001656	01/01/2018
ARP, JERRY	SP-24109	1	28.06	6011********0632	00151R	01/01/2018
AVENI, BRIANA	SP-23237	1	22.56	5466********7070	78879P	01/01/2018
BARAN, ADAM	SP-32098	1	22.56	5175********5724	001955	01/01/2018
BEERS, ROBERT	SP-31903	1	45.11	4037********9376	801045	01/01/2018
BIATS, RACHEL	SP-23302	1	28.06	6011********9150	00154R	01/01/2018
BLAIR, JOSEPH	SP-23304	1	45.11	4224********1387	090116	01/01/2018
BRINKLOW, KAREN	SP-13625	1	33.08	6011********3730	00152R	01/01/2018
BUDDENBURG, REBECCA	SP-23331	1	28.06	5175********2600	001914	01/01/2018
BUTTE, AMBER	SP-23322	1	28.06	5507********4538	411600	01/01/2018
CARTER, GARY	SP-12047	1	68.41	5249********2537	02030B	01/01/2018
CINCO, AMANDA	SP-23006	1	28.06	4185********7622	02062A	01/01/2018
CLARK, ZACKARY	SP-22187	1	28.06	6011********2955	00141R	01/01/2018
CLINE, EMILY	SP-13459	1	75.17	5449********8941	H93004	01/01/2018
COLBY, ROSE	SP-31230	1	28.06	5291********0954	02068B	01/01/2018
COLTER, MARY	SP-31643	1	28.06	4432********7161	012888	01/01/2018
CORNELL, JOYCE	SP-13729	1	39.09	4148********9513	005305	01/01/2018
COVERT, CHRIS	SP-23114	1	28.06	5175********7337	001805	01/01/2018
CROSBY, GILLIAN	SP-22154	1	28.06	5175********3417	001901	01/01/2018
DAWES, RON	SP-13709	1	75.17	5178********8857	02071Z	01/01/2018
DEROSHIA, BILL	SP-20033	1	28.06	4444********9892	02067A	01/01/2018
DESANO, JAMES	SP-10829	1	33.08	4427********9971	736991	01/01/2018
DOHERTY, TIFFANI	SP-10442	1	75.17	5175********0157	001918	01/01/2018
DREWS, JONATHAN	SP-13335	1	68.41	5175********6206	001668	01/01/2018
DROESE, PETE	SP-31590	1	56.13	4313********8037	09473A	01/01/2018
DUBSKY, SHELEEN	SP-32045	1	28.06	4147********2280	02073C	01/01/2018
EBERSOLE, KIM	SP-13768	1	75.17	4148********6899	006393	01/01/2018
ERB, JOHN	SP-21136	1	60.14	5466********9841	79101P	01/01/2018
FELICIJAN, KELLY	SP-32014	1	28.06	4224********0177	090134	01/01/2018
FERALO, JAMES	SP-31354	1	60.14	4313********9054	01394B	01/01/2018
FETTERS, CHRIS	SP-23232	1	25.27	5175********4108	001111	01/01/2018
FIX, ANTHONY	SP-13379	1	68.41	4186********9194	003323	01/01/2018
FOX, THOMAS	SP-23335	1	28.06	4802********3084	020787	01/01/2018
FREELAND, THERESA	SP-13704	1	68.41	4427********5934	028589	01/01/2018
FULARZ, LAURA	SP-23345	1	28.06	5449********4737	H88294	01/01/2018
GAINEY, PATRICIA	SP-31960	1	28.06	5237********3395	80104B	01/01/2018
GAYLORD, DONALD	SP-23194	1	22.56	5175********2315	001674	01/01/2018
GRAHAM, ASHLYN	SP-23323	1	28.06	5175********5139	001814	01/01/2018
GRUZINSKI, MATT	SP-23280	1	22.56	5175********6058	001675	01/01/2018
GUSTAFSON, DARIAN	SP-23003	1	24.08	6011********0632	00195R	01/01/2018
HENSLEY, DANIELLE	SP-23334	1	28.06	5524********6283	02049Z	01/01/2018
HERBERT, TERRI	SP-22080	1	28.06	5466********6434	02080P	01/01/2018
HIDALGO, ALEXANDER	SP-23241	1	28.06	5175********8057	001908	01/01/2018
HOCEVAR, MARLENE	SP-31256	1	28.06	3772*******4000	140804	01/01/2018
HRENKO, GEORGE	SP-23108	1	47.10	4147********1955	02082C	01/01/2018
HUBLER, WILLIAM	SP-12180	1	39.09	4147********8082	02079C	01/01/2018
JEWELL, ROBIN	SP-31750	1	28.06	4888********2120	09175A	01/01/2018
JUSTICE, TIMOTHY	SP-13750	1	33.08	4186********7046	029717	01/01/2018
KEELER, JASON	SP-13759	1	35.54	5433********2465	00191B	01/01/2018
KELLY, MARSHA	SP-32012	1	26.98	4862********6937	02085B	01/01/2018
KESLING, JEFFERY	SP-22055	1	28.06	4147********2340	08504D	01/01/2018
KLCO, SHARRON	SP-31435	1	28.06	4186********8691	010659	01/01/2018
KNAPP, ANGELA	SP-31769	1	28.06	5175********1608	001118	01/01/2018
LACH, JUDY	SP-13585	1	35.54	5175********5118	001116	01/01/2018
LANDRUS, CHRISTINA	SP-11978	1	68.41	5175********7265	001962	01/01/2018
LARKO, BRITTANY	SP-23219	1	60.14	5449********2362	H91489	01/01/2018
LINDBERG, JEFF	SP-10482	1	75.17	5524********7102	02055Z	01/01/2018
LOUDERMILK, AUDREY	SP-13506	1	39.09	4147********5077	02085C	01/01/2018
LOVAS, CAROL	SP-31613	1	56.13	4784********9123	001698	01/01/2018
LOVELAND, PAMELA	SP-23113	1	28.06	4432********6186	020730	01/01/2018
MARRISON, DAVID	SP-12229	1	39.09	4147********4062	801045	01/01/2018
MCDONALD, LISA	SP-32043	1	28.06	5175********3931	001680	01/01/2018
MCGEADY, IRENE	SP-30116	1	22.56	5449********8605	H87749	01/01/2018
MCKIETHAN, BERTHA	SP-11858	1	39.09	5449********9723	H89393	01/01/2018
MIHOCI, ANNMARIE	SP-23291	1	28.06	5507********0155	414648	01/01/2018
MINICK, JAMES	SP-11678	1	35.54	5143********9738	087012	01/01/2018
MONGENEL, EUGENE	SP-13139	1	30.07	5449********2096	H88486	01/01/2018
MORTON, FRANK	SP-13643	1	68.41	5175********1595	001684	01/01/2018
MURPHY, MICHAEL	SP-31928	1	28.06	4398********1254	001827	01/01/2018
NELSON, ROBBIE	SP-23355	1	28.06	4432********2364	016634	01/01/2018
PARKER, TATIANA	SP-22173	1	28.06	5466********3684	02099S	01/01/2018
PIKOR, LINDSAY	SP-12079	1	80.17	5175********3433	001920	01/01/2018
PILARCZYK, COOPER	SP-23337	1	22.56	4147********4641	02096C	01/01/2018
PILARCZYK, NATHANIEL	SP-23181	1	28.06	5175********6327	001932	01/01/2018
POLKE, KENNETH	SP-23148	1	22.56	4640********0103	02098D	01/01/2018
POSIADALA, MARK	SP-11192	1	75.17	4802********9244	012889	01/01/2018
PUGEL, RUTH	SP-31937	1	22.56	5597********0422	075216	01/01/2018
PUGLIESE, DANIEL	SP-31971	1	21.83	4186********7789	031247	01/01/2018
REESE, STACEY	SP-23082	1	28.06	5466********3340	02100Z	01/01/2018
REICHERT, ROBERT	SP-32074	1	22.56	5507********0524	414652	01/01/2018
RESTAD, JAMES	SP-10119	1	75.17	4037********9573	801045	01/01/2018
ROOT, TIMOTHY	SP-23159	1	28.06	5175********6280	001924	01/01/2018
RUCK, SUSAN	SP-31892	1	60.14	5175********0190	001970	01/01/2018
SEARS, RICHARD SCOTT	SP-21450	1	25.27	5175********8511	001831	01/01/2018
SEITZ, RICHARD	SP-23332	1	43.66	6011********9100	00104P	01/01/2018
SEYMOUR, GREGORY	SP-31828	1	28.06	4147********4317	02107C	01/01/2018
SEYMOUR, MAXWELL	SP-31956	1	21.83	5465********7607	H87650	01/01/2018
SHERRY, EDNA	SP-23140	1	28.06	5213********1522	00135B	01/01/2018
SIMMONS, BARBARA	SP-32032	1	28.06	5175********0902	001690	01/01/2018
SMITH, JOSEPH	SP-23298	1	28.06	5175********0168	001834	01/01/2018
SOUKUP, JOHANNE	SP-23272	1	25.27	4147********5825	02105C	01/01/2018
STEHURA, PETER	SP-23356	1	21.83	4430********7113	479656	01/01/2018
STOLFER, GREG	SP-13355	1	39.09	5175********4684	001934	01/01/2018
SZWEDA, ELIZABETH	SP-31664	1	25.27	6011********5012	00153R	01/01/2018
TANSKI, JEFFREY	SP-31503	1	28.06	5449********0999	H88291	01/01/2018
TRUCKEY, CARLEY	SP-23297	1	22.56	5175********9175	001975	01/01/2018
TRUCKEY, JAMES	SP-23330	1	25.27	5507********2316	412858	01/01/2018
VALVODA, IRENE	SP-32097	1	22.56	5480********9345	02078P	01/01/2018
VINCENT, BRYAN	SP-20143	1	28.06	5424********4973	79574P	01/01/2018
WEBB, JEANNA	SP-23037	1	28.06	5175********2131	001129	01/01/2018
WEBER, DANIEL	SP-23317	1	56.13	4147********4316	02110D	01/01/2018
WILKINSON, CHRISTINA	SP-13758	1	39.09	5175********4552	001933	01/01/2018
WITTMAN, DEBORAH	SP-31398	1	22.56	5175********1435	001840	01/01/2018
ZGONC, JOHN	SP-32106	1	28.06	4802********3137	031412	01/01/2018

Totals

Count	Card Type	Total
1	American Express	28.06
59	MasterCard	2170.96
38	Visa	1484.57
7	Discover	210.27
0	Other	0.00
		3893.86