01/15/2018

07:15:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JUDY	SP-31453	2	28.06	4400********8644	05466D	01/15/2018
ARMINGTON, CHARLES	SP-13548	2	75.17	5444********0634	07524Z	01/15/2018
BACHER, JENNIFER	SP-21295	2	56.13	4411********9112	070908	01/15/2018
BAKER, KEN	SP-13213	2	68.32	5175********4856	015307	01/15/2018
BEACHLER, DEBORAH	SP-32075	2	28.06	4186********4744	003885	01/15/2018
BESCO, JENNIFER	SP-11698	2	75.17	4186********9856	025472	01/15/2018
BIERY, ADAM	SP-10068	2	33.08	4266********7074	07526A	01/15/2018
BIERY, BILLIE	SP-13790	2	75.17	4266********7074	07525A	01/15/2018
BIXEL, DAVE	SP-23202	2	60.14	5523********7981	07522Z	01/15/2018
BLOOM, KARA	SP-13751	2	39.09	5175********4722	015035	01/15/2018
BOLLING, CORY	SP-13730	2	35.54	4000********4055	575185	01/15/2018
BRADBURY, NORA	SP-32105	2	28.06	4147********1297	07528D	01/15/2018
BRADFORD, NATALIE	SP-23307	2	22.56	4388********9756	07528D	01/15/2018
BRADFORD, THERESA	SP-22182	2	60.14	4388********9756	07527D	01/15/2018
BROWN, LINA	SP-32091	2	22.56	5466********1552	00655Z	01/15/2018
BUDA, ISTVAN	SP-23048	2	28.06	3767*******4004	195752	01/15/2018
BUDAI, JOSEPH	SP-31881	2	9.99	5175********0236	015972	01/15/2018
BURNS, HAILEY	SP-23320	2	28.06	5175********6401	015312	01/15/2018
BURNS, HEATHER	SP-13421	2	75.17	5175********3313	015973	01/15/2018
BURNS, RENEE	SP-23240	2	47.82	4000********6926	150443	01/15/2018
BYRAM, MONICA	SP-31736	2	28.06	6011********3235	01550B	01/15/2018
CADBY-SABO, ALICE	SP-31267	2	22.56	6011********5163	01539R	01/15/2018
CAMPBELL, PATRICIA	SP-32046	2	28.06	5121********6647	01557B	01/15/2018
CANTER, DEBRA	SP-13555	2	68.41	5175********5852	015551	01/15/2018
CARLO, MARY	SP-31578	2	28.06	5480********1707	07528B	01/15/2018
CHURCH, RAYANN	SP-31776	2	28.06	5466********9998	07536P	01/15/2018
CLAY, TONY	SP-22039	2	28.06	4186********7675	028714	01/15/2018
COMO, BARBARA	SP-31637	2	22.56	5175********9140	015558	01/15/2018
CONOBOY, TYLER	SP-23313	2	28.06	5175********3704	015976	01/15/2018
COOLBAUGH, ROBERT	SP-31441	2	28.06	5524********5516	07533Z	01/15/2018
CRENSHAW, THELMA	SP-31670	2	22.56	6011********2591	01540P	01/15/2018
CRISLIP, SUSAN	SP-32100	2	28.06	5175********5328	015033	01/15/2018
DEYERMAND, CORY	SP-23175	2	28.06	5175********7699	015560	01/15/2018
DIEHL, BRIAN	SP-31443	2	45.10	3723*******1001	169016	01/15/2018
DODRILL, TRISTA	SP-23207	2	28.06	5237********1910	075325	01/15/2018
DREW, SHEILA	SP-22086	2	28.06	5121********3958	01557B	01/15/2018
DUCK, SHAWN	SP-13774	2	75.17	5175********0114	015042	01/15/2018
EASTON, BRYAN	SP-21357	2	42.10	5175********2560	015039	01/15/2018
EDISON, DEIDRA	SP-23359	2	28.06	5175********4978	015982	01/15/2018
ERSKINE, CHRIS	SP-31988	2	25.27	4147********2731	07540D	01/15/2018
FAULKERSON JR, LAWRENCE	SP-31794	2	28.06	5175********6761	015040	01/15/2018
FELICIJAN, AUDREY	SP-31841	2	28.06	5175********6128	015038	01/15/2018
FISCHER, MARK	SP-31768	2	28.06	4147********4433	07543A	01/15/2018
FLEMING, CHERYL	SP-23309	2	50.38	4347********1668	080908	01/15/2018
FREEMAN, DARLENE	SP-32002	2	60.14	5449********2021	H76992	01/15/2018
FULLER, DAVE	SP-13526	2	39.09	5175********0738	015986	01/15/2018
GAINEY, PATRICIA	SP-31875	2	25.27	5237********3395	70519B	01/15/2018
GEHO, RYAN	SP-23216	2	28.06	4003********1904	07547D	01/15/2018
GOTTRON, NANCY	SP-23338	2	22.56	4037********2719	705190	01/15/2018
GRAHAM, STEVEN	SP-13735	2	68.41	5205********6431	775204	01/15/2018
GUNTHER, CHRISTY	SP-23074	2	28.06	4108********0132	392716	01/15/2018
HAASE, LISA	SP-32055	2	28.06	5175********4703	015318	01/15/2018
HAGAN-MISIAK, VANESSA	SP-32089	2	28.06	4266********2362	07543B	01/15/2018
HANCHOSKY, WILLIAM	SP-13440	2	28.06	6011********9177	01545Q	01/15/2018
HARE, CHARLENE	SP-31906	2	26.29	5213********5553	86263Z	01/15/2018
HEIDECKER, DEBBIE	SP-23165	2	22.56	4224********4430	078091	01/15/2018
HEROLD, LEONARD	SP-13603	2	39.09	5449********2417	H74911	01/15/2018
HOFFACKER, ALBERT	SP-23308	2	25.27	4186********4879	031542	01/15/2018
HOLLINGSWORTH, AMANDA	SP-32009	2	60.14	4186********9819	003090	01/15/2018
HOPE RICH, GREENLEE	SP-31919	2	22.56	5524********0687	08443Z	01/15/2018
HUBBARD, STEVE	SP-32068	2	56.13	4430********9596	940731	01/15/2018
HUPERTZ JR, TOM	SP-31859	2	28.06	4867********3729	080908	01/15/2018
JENKS, JEFF	SP-10260	2	75.17	4006********5791	705190	01/15/2018
JOHNSON, RODGER	SP-13795	2	39.09	4186********6812	003891	01/15/2018
JOHNSON, SUSAN	SP-13170	2	39.09	4224********5977	078092	01/15/2018
JONES, LARRY	SP-20070	2	22.56	6011********6128	01559R	01/15/2018
KELLERMAN, LAURA	SP-32084	2	28.06	6011********2024	01549R	01/15/2018
KIDD, CHARLES	SP-31316	2	21.83	5414********4306	07553Z	01/15/2018
KRYSA, JACKLYN	SP-21102	2	28.06	5507********0324	330514	01/15/2018
KRYSA, JUDITH	SP-23321	2	28.06	4266********0130	07554C	01/15/2018
KURT, BRITTANI	SP-23211	2	28.06	4186********1551	031544	01/15/2018
LANDPHAIR, TRENTON	SP-21244	2	28.06	4186********8686	025551	01/15/2018
LETKI, GERI	SP-13401	2	39.09	5466********1200	07559Z	01/15/2018
LYNCH, DEBRA	SP-31847	2	28.06	4224********0014	078093	01/15/2018
MADER, LINDSAY	SP-23339	2	28.06	4266********9555	07557A	01/15/2018
MCGIRR, CARRIE	SP-10463	2	68.41	4186********9938	028718	01/15/2018
MCNUTT, JOHN	SP-23160	2	60.14	4224********2629	078100	01/15/2018
MEAD, BRIAN	SP-23341	2	28.06	5471********7686	775205	01/15/2018
MICKLOS, GRACE	SP-32102	2	22.56	4147********1374	07558C	01/15/2018
MILLER, DONNA	SP-31593	2	28.06	4108********2935	125154	01/15/2018
MILLER, KATHY	SP-31495	2	28.06	4186********8068	025473	01/15/2018
MURPHY, JAMES	SP-32093	2	22.56	5519********7407	174494	01/15/2018
MYERS, JEANNE	SP-32013	2	28.06	4186********6579	025552	01/15/2018
PEET, AMY	SP-22100	2	60.14	5175********9764	015996	01/15/2018
PIERCE, BOBBI	SP-23347	2	28.06	4108********0538	629166	01/15/2018
PIERCE, HANNAH	SP-23348	2	28.06	5175********5768	015995	01/15/2018
PILARCZYK, ROBERT	SP-13225	2	56.12	4867********3849	080908	01/15/2018
PILARCZYK, THERESA	SP-13702	2	39.09	5175********1102	015003	01/15/2018
PIPER, LINDSEY	SP-13711	2	39.09	5507********2580	322617	01/15/2018
PRATER, ROBIN	SP-31553	2	22.56	4147********9058	07572C	01/15/2018
RICKMAN, TIMOTHY	SP-31954	2	21.83	4147********4150	07573D	01/15/2018
ROBINSON, DANIEL	SP-10421	2	75.17	5524********3009	02663Z	01/15/2018
ROGERS, KATHLEEN	SP-32085	2	60.14	4311********0972	015002	01/15/2018
ROSS, DANE	SP-13354	2	35.54	5175********2254	015581	01/15/2018
ROSS, JOHN	SP-11152	2	39.09	4432********2468	032444	01/15/2018
RUCK, STANLEY	SP-30185	2	28.06	5175********0838	015061	01/15/2018
RUGGERI-CORNELI, LORI	SP-11179	2	75.17	4186********0586	028719	01/15/2018
RUSSO, BRAD	SP-13675	2	75.17	5175********8537	015063	01/15/2018
RYAN, TIMOTHY	SP-31210	2	28.06	3767*******1005	160570	01/15/2018
SANZO, SHANNON	SP-22165	2	37.48	4430********2389	923288	01/15/2018
SCAFURO, GREGORY	SP-21133	2	56.13	4388********1645	07575C	01/15/2018
SCHINSKY, JOE	SP-13686	2	75.17	4737********5553	068326	01/15/2018
SCHULZE, LAURIE	SP-23256	2	28.06	4868********9671	07578C	01/15/2018
SIDLO, GINNY	SP-32015	2	28.06	5175********4861	015333	01/15/2018
SIEBENECK, RONALD	SP-23111	2	47.10	3783*******1012	103506	01/15/2018
SILVASY, MICHELLE	SP-22181	2	28.06	5175********8642	015003	01/15/2018
SIRRINE, STANLEY	SP-23196	2	28.06	5237********1910	075748	01/15/2018
SMITH, SUE	SP-23076	2	60.14	5178********6194	07584B	01/15/2018
SOMPPI, DEBRA	SP-31601	2	28.06	5121********3297	01507B	01/15/2018
SOUKUP SR., DAN	SP-23279	2	25.27	5175********1743	015063	01/15/2018
SPOTTS, DAVID	SP-13685	2	30.07	4388********9888	07580D	01/15/2018
STEFL, KELLY	SP-32070	2	28.06	5175********9625	015007	01/15/2018
STEHURA, LYNDA	SP-31927	2	22.56	4430********2631	909241	01/15/2018
STEVENS, MELISSA	SP-23104	2	28.06	4186********4696	032445	01/15/2018
STOCKER, MARIE	SP-10217	2	75.17	3722*******3018	141695	01/15/2018
SUNDMAN, NICHOLAS	SP-23192	2	25.27	5175********3042	015064	01/15/2018
SUPPLEE, LAURIE	SP-32103	2	28.06	5471********9133	775208	01/15/2018
SURBELLA, MAUREEN	SP-32049	2	28.06	5449********4393	H73800	01/15/2018
THOMPSON, AMY	SP-22028	2	60.14	4147********6348	07582C	01/15/2018
VANDEVENDER, HEIDI	SP-23336	2	28.06	5507********1563	330562	01/15/2018
VAUGHN, JAMES	SP-31218	2	28.06	4798********1797	705190	01/15/2018
VAUGHT, KEEGAN	SP-23248	2	22.56	4186********2383	004429	01/15/2018
VAVPETIC, CHRISTINE	SP-12254	2	21.83	4147********0174	07585I	01/15/2018
WALKER, JOSHUA	SP-13796	2	39.09	4820********0996	015065	01/15/2018
WEBSTER, MIKE	SP-13312	2	33.08	4050********5577	07586C	01/15/2018
WHITE, LINDA	SP-31943	2	29.95	4148********8333	004505	01/15/2018
WILSON, LEONARD	SP-23315	2	28.06	5507********0286	316209	01/15/2018
WILT, JOHN	SP-20240	2	28.06	5175********2483	015012	01/15/2018
WISNIEWSKI II, MICHAEL	SP-20291	2	28.06	4224********7766	078119	01/15/2018
WISNIEWSKI, DAVID	SP-20293	2	28.06	4224********3678	078114	01/15/2018

Totals

Count	Card Type	Total
5	American Express	223.49
58	MasterCard	2143.57
61	Visa	2320.73
6	Discover	151.86
0	Other	0.00
		4839.65