02/01/2018
06:59:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, CINDY SP-23083 1 28.06 4784********4566 001044 02/01/2018
ANDRUS, MIKE SP-23247 1 25.27 5424********9466 61445B 02/01/2018
ARNOLD, MARIE SP-21265 1 60.14 5175********2667 001659 02/01/2018
ARP, JERRY SP-24109 1 28.06 6011********0632 00137R 02/01/2018
AVENI, BRIANA SP-23237 1 22.56 5466********7070 61542P 02/01/2018
BARAN, ADAM SP-32098 1 22.56 5175********5724 001367 02/01/2018
BEERS, ROBERT SP-31903 1 45.11 4037********9376 601025 02/01/2018
BIATS, RACHEL SP-23302 1 28.06 6011********9150 00151R 02/01/2018
BLAIR, JOSEPH SP-23304 1 45.11 4224********1387 072870 02/01/2018
BUDDENBURG, REBECCA SP-23331 1 28.06 5175********2600 001374 02/01/2018
BUTTE, AMBER SP-23322 1 28.06 5507********4538 221555 02/01/2018
CARLSON, DANIELLE SP-32114 1 25.27 5175********2582 001972 02/01/2018
CARTER, GARY SP-12047 1 68.41 5249********2537 06346B 02/01/2018
CINCO, AMANDA SP-23006 1 28.06 4185********7622 06350A 02/01/2018
CLARK, ZACKARY SP-22187 1 28.06 6011********2955 00141R 02/01/2018
CLINE, EMILY SP-13459 1 75.17 5449********8941 H72814 02/01/2018
COLBY, ROSE SP-31230 1 28.06 5291********0954 06356B 02/01/2018
COLTER, MARY SP-31643 1 28.06 4432********7161 029335 02/01/2018
CORNELL, JOYCE SP-13729 1 39.09 4148********9513 007356 02/01/2018
COVERT, CHRIS SP-23114 1 28.06 5175********7337 001975 02/01/2018
CROSBY, GILLIAN SP-22154 1 28.06 5175********3417 001800 02/01/2018
CROSSMAN, DAVID SP-20220 1 28.06 5449********8460 H68090 02/01/2018
DAWES, RON SP-13709 1 75.17 5178********8857 06357Z 02/01/2018
DEPASCALE, THOMAS SP-24112 1 28.06 5175********1141 001380 02/01/2018
DESANO, JAMES SP-10829 1 33.08 4427********9971 411899 02/01/2018
DOHERTY, TIFFANI SP-10442 1 75.17 5175********0157 001977 02/01/2018
DREWS, JONATHAN SP-13335 1 68.41 5175********6206 001670 02/01/2018
DROESE, PETE SP-31590 1 56.13 4313********8037 00618A 02/01/2018
DUBSKY, SHELEEN SP-32045 1 28.06 4147********2280 06356D 02/01/2018
EBERSOLE, KIM SP-13768 1 75.17 4148********6899 005434 02/01/2018
ERB, JOHN SP-21136 1 60.14 5466********9841 61778P 02/01/2018
FELICIJAN, KELLY SP-32014 1 28.06 4224********0177 072872 02/01/2018
FERALO, JAMES SP-31354 1 60.14 4313********9054 03515B 02/01/2018
FETTERS, CHRIS SP-23232 1 25.27 5175********4108 001949 02/01/2018
FIX, ANTHONY SP-13379 1 68.41 4186********9194 004344 02/01/2018
FORD, MARY SP-31779 1 28.06 4147********7769 06360D 02/01/2018
FOX, THOMAS SP-23335 1 28.06 4802********3084 063607 02/01/2018
FRANK, STEPHANIE SP-31873 1 56.12 5175********7188 001982 02/01/2018
FREELAND, THERESA SP-13704 1 68.41 4427********5934 234542 02/01/2018
FULARZ, LAURA SP-23345 1 28.06 5449********4737 H68104 02/01/2018
GAINEY, PATRICIA SP-31960 1 28.06 5237********3395 60102B 02/01/2018
GAYLORD, DONALD SP-23194 1 22.56 5175********2315 001951 02/01/2018
GRAHAM, ASHLYN SP-23323 1 28.06 5175********5139 001984 02/01/2018
GRUZINSKI, MATT SP-23280 1 22.56 5175********6058 001384 02/01/2018
GUSTAFSON, DARIAN SP-23003 1 24.08 6011********0632 00179R 02/01/2018
HEJDUK, JENNIFER SP-31420 1 60.14 5175********8593 001679 02/01/2018
HENSLEY, DANIELLE SP-23334 1 28.06 5524********6283 06366Z 02/01/2018
HERBERT, TERRI SP-22080 1 28.06 5466********6434 06366P 02/01/2018
HIDALGO, ALEXANDER SP-23241 1 28.06 5175********8057 001678 02/01/2018
HOCEVAR, MARLENE SP-31256 1 28.06 3772*******4000 120179 02/01/2018
HRENKO, GEORGE SP-23108 1 47.10 4147********1955 06365C 02/01/2018
HUBLER, WILLIAM SP-12180 1 39.09 4147********8082 06367C 02/01/2018
IRWIN, HEATHER SP-23286 1 60.14 4186********7659 020915 02/01/2018
JEWELL, ROBIN SP-31750 1 28.06 4888********2120 07729A 02/01/2018
JUSTICE, TIMOTHY SP-13750 1 33.08 4186********7046 009344 02/01/2018
KEELER, JASON SP-13759 1 35.54 5433********2465 00139B 02/01/2018
KELLY, MARSHA SP-32012 1 26.98 4862********6937 06370B 02/01/2018
KLCO, SHARRON SP-31435 1 28.06 4186********8691 030259 02/01/2018
KNAPP, ANGELA SP-31769 1 28.06 5175********1608 001865 02/01/2018
KOVATS, JOSHUA SP-23357 1 28.06 5449********9752 H68097 02/01/2018
KUJANPAA, DONNA SP-32022 1 28.06 4148********2384 006535 02/01/2018
LACH, JUDY SP-13585 1 35.54 5175********5118 001823 02/01/2018
LARKO, BRITTANY SP-23219 1 60.14 5449********2362 H71298 02/01/2018
LINDBERG, JEFF SP-10482 1 75.17 5524********7102 06373Z 02/01/2018
LINK, MELODY SP-32117 1 28.06 5175********6283 001824 02/01/2018
LOUDERMILK, AUDREY SP-13506 1 39.09 4147********5077 06373C 02/01/2018
LOVELAND, PAMELA SP-23113 1 28.06 4432********6186 031457 02/01/2018
MARRISON, DAVID SP-12229 1 39.09 4147********4062 601025 02/01/2018
MCDONALD, LISA SP-32043 1 28.06 5175********3931 001871 02/01/2018
MCGEADY, IRENE SP-30116 1 22.56 5449********8605 H67558 02/01/2018
MCKIETHAN, BERTHA SP-11858 1 39.09 5449********9723 H69203 02/01/2018
MIHOCI, ANNMARIE SP-23291 1 28.06 5507********0155 217732 02/01/2018
MILLS, MAKAYLA SP-23208 1 28.06 4037********8220 601025 02/01/2018
MINICK, JAMES SP-11678 1 35.54 5143********9738 071614 02/01/2018
MONGENEL, EUGENE SP-13139 1 30.07 5449********2096 H68295 02/01/2018
MORTON, FRANK SP-13643 1 68.41 5175********1595 001401 02/01/2018
MURPHY, MICHAEL SP-31928 1 28.06 4398********1254 001976 02/01/2018
NELSON, ROBBIE SP-23355 1 28.06 4432********2364 003370 02/01/2018
PARKER, TATIANA SP-22173 1 28.06 5466********3684 06382S 02/01/2018
PIKOR, LINDSAY SP-12079 1 80.17 5175********3433 001997 02/01/2018
PILARCZYK, COOPER SP-23337 1 22.56 4147********4641 06381C 02/01/2018
PILARCZYK, NATHANIEL SP-23181 1 28.06 5175********6327 001400 02/01/2018
POSIADALA, MARK SP-11192 1 75.17 4802********9244 029338 02/01/2018
PUGEL, RUTH SP-31937 1 22.56 5597********0422 055008 02/01/2018
PUGLIESE, DANIEL SP-31971 1 21.83 4186********7789 021985 02/01/2018
REESE, STACEY SP-23082 1 28.06 5466********3340 06384Z 02/01/2018
REICHERT, ROBERT SP-32074 1 22.56 5507********0524 228453 02/01/2018
RESTAD, JAMES SP-10119 1 75.17 4037********9573 601025 02/01/2018
RICH, CATHIE SP-13286 1 39.09 5449********3478 H69205 02/01/2018
ROBERTS, SANDRA SP-31751 1 28.06 5507********2524 228457 02/01/2018
ROOT, TIMOTHY SP-23159 1 28.06 5175********6280 001407 02/01/2018
RUCK, SUSAN SP-31892 1 60.14 5175********0190 001003 02/01/2018
SAYLOR, ROBERTA SP-32115 1 28.06 4108********8639 940419 02/01/2018
SEARS, RICHARD SCOTT SP-21450 1 25.27 5175********8511 001878 02/01/2018
SEITZ, RICHARD SP-23332 1 43.66 6011********9100 00195P 02/01/2018
SEYMOUR, GREGORY SP-31828 1 28.06 4147********4317 06386D 02/01/2018
SEYMOUR, MAXWELL SP-31956 1 21.83 5465********7607 H67460 02/01/2018
SHERRY, EDNA SP-23140 1 28.06 5213********1522 00107B 02/01/2018
SIEGEL, DONAVIN SP-13672 1 75.17 5175********8179 001005 02/01/2018
SIMMONS, BARBARA SP-32032 1 28.06 5175********0902 001880 02/01/2018
SMITH, JOSEPH SP-23298 1 28.06 5175********0168 001840 02/01/2018
SOUKUP, JOHANNE SP-23272 1 25.27 5466********2557 06392Z 02/01/2018
SOWRY, COURTNEY SP-23362 1 28.06 4224********2770 072884 02/01/2018
STEHURA, PETER SP-23356 1 21.83 4430********7113 235629 02/01/2018
STOLFER, GREG SP-13355 1 39.09 5175********4684 001841 02/01/2018
SZWEDA, ELIZABETH SP-31664 1 25.27 6011********5012 00156R 02/01/2018
TANSKI, JEFFREY SP-31503 1 28.06 5449********0999 H68101 02/01/2018
TRUCKEY, CARLEY SP-23297 1 22.56 5175********9175 001415 02/01/2018
TRUCKEY, JAMES SP-23330 1 25.27 5507********2316 221608 02/01/2018
VALVODA, IRENE SP-32097 1 22.56 5480********9345 06397P 02/01/2018
VARCKETTE, RHONDA SP-21064 1 28.06 5214********0919 H68073 02/01/2018
VINCENT, BRYAN SP-20143 1 28.06 5424********4973 62682P 02/01/2018
WATKINS, JENNIFER SP-32044 1 28.06 5449********9165 H68099 02/01/2018
WEBB, JEANNA SP-23037 1 28.06 5175********2131 001422 02/01/2018
WEBER, DANIEL SP-23317 1 56.13 4147********4316 06402C 02/01/2018
WILKINSON, CHRISTINA SP-13758 1 39.09 5175********4552 001423 02/01/2018
WITTMAN, DEBORAH SP-31398 1 22.56 5175********1435 001705 02/01/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 28.06
71 MasterCard 2580.03
39 Visa 1524.93
6 Discover 177.19
0 Other 0.00
     
    4310.21