Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JUDY |
SP-31453 |
2 |
28.06 |
4400********8644 |
00115D |
02/15/2018 |
| ARMINGTON, CHARLES |
SP-13548 |
2 |
75.17 |
5444********0634 |
07565Z |
02/15/2018 |
| BACHER, JENNIFER |
SP-21295 |
2 |
56.13 |
4411********9112 |
093907 |
02/15/2018 |
| BACHER, JEROMY |
SP-13806 |
2 |
35.54 |
4586********9038 |
H67545 |
02/15/2018 |
| BEACHLER, DEBORAH |
SP-32075 |
2 |
28.06 |
4186********4744 |
012290 |
02/15/2018 |
| BESCO, JENNIFER |
SP-11698 |
2 |
75.17 |
4186********9856 |
017360 |
02/15/2018 |
| BIERY, ADAM |
SP-10068 |
2 |
33.08 |
4266********7074 |
07596A |
02/15/2018 |
| BIXEL, DAVE |
SP-23202 |
2 |
60.14 |
5523********7981 |
07567Z |
02/15/2018 |
| BLOOM, KARA |
SP-13751 |
2 |
39.09 |
5175********4722 |
015734 |
02/15/2018 |
| BOLLING, CORY |
SP-13730 |
2 |
35.54 |
4000********4055 |
437072 |
02/15/2018 |
| BRADBURY, NORA |
SP-32105 |
2 |
28.06 |
4147********1297 |
07602D |
02/15/2018 |
| BRADFORD, NATALIE |
SP-23307 |
2 |
22.56 |
4388********9756 |
07598D |
02/15/2018 |
| BRADFORD, THERESA |
SP-22182 |
2 |
60.14 |
4388********9756 |
07602D |
02/15/2018 |
| BROWN, LINA |
SP-32091 |
2 |
22.56 |
5466********1552 |
00928Z |
02/15/2018 |
| BUDA, ISTVAN |
SP-23048 |
2 |
28.06 |
4400********9834 |
01768B |
02/15/2018 |
| BUDAI, JOSEPH |
SP-31881 |
2 |
9.99 |
5175********0236 |
015363 |
02/15/2018 |
| BURNS, HAILEY |
SP-23320 |
2 |
28.06 |
5175********6401 |
015735 |
02/15/2018 |
| BURNS, HEATHER |
SP-13421 |
2 |
75.17 |
5175********3313 |
015733 |
02/15/2018 |
| BURNS, RENEE |
SP-23240 |
2 |
47.82 |
4000********6926 |
387983 |
02/15/2018 |
| BYRAM, MONICA |
SP-31736 |
2 |
28.06 |
6011********3235 |
01566B |
02/15/2018 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.56 |
6011********5163 |
01518R |
02/15/2018 |
| CANTER, DEBRA |
SP-13555 |
2 |
68.41 |
5175********5852 |
015380 |
02/15/2018 |
| CARLO, MARY |
SP-31578 |
2 |
28.06 |
5480********1707 |
07573B |
02/15/2018 |
| CHURCH, RAYANN |
SP-31776 |
2 |
28.06 |
5466********9998 |
07609P |
02/15/2018 |
| CLAY, TONY |
SP-22039 |
2 |
28.06 |
4186********7675 |
022526 |
02/15/2018 |
| COMO, BARBARA |
SP-31637 |
2 |
22.56 |
5175********9140 |
015062 |
02/15/2018 |
| CONOBOY, TYLER |
SP-23313 |
2 |
28.06 |
5175********3704 |
015064 |
02/15/2018 |
| COOLBAUGH, ROBERT |
SP-31441 |
2 |
28.06 |
5524********5516 |
07575Z |
02/15/2018 |
| CRENSHAW, THELMA |
SP-31670 |
2 |
22.56 |
6011********2591 |
01550P |
02/15/2018 |
| CRISLIP, SUSAN |
SP-32100 |
2 |
28.06 |
5175********5328 |
015740 |
02/15/2018 |
| DALES, CHRISTINA TINA |
SP-12114 |
2 |
75.17 |
5507********3973 |
232107 |
02/15/2018 |
| DEYERMAND, CORY |
SP-23175 |
2 |
28.06 |
5175********7699 |
015506 |
02/15/2018 |
| DIEHL, BRIAN |
SP-31443 |
2 |
45.10 |
3723*******1001 |
141836 |
02/15/2018 |
| DODRILL, TRISTA |
SP-23207 |
2 |
28.06 |
5237********1910 |
075769 |
02/15/2018 |
| DREW, SHEILA |
SP-22086 |
2 |
28.06 |
5121********3958 |
01502B |
02/15/2018 |
| DUCK, SHAWN |
SP-13774 |
2 |
75.17 |
5175********0114 |
015368 |
02/15/2018 |
| EDISON, DEIDRA |
SP-23359 |
2 |
28.06 |
5175********4978 |
015743 |
02/15/2018 |
| ERSKINE, CHRIS |
SP-31988 |
2 |
25.27 |
4147********2731 |
07614D |
02/15/2018 |
| FAULKERSON JR, LAWRENCE |
SP-31794 |
2 |
28.06 |
5175********6761 |
015891 |
02/15/2018 |
| FELICIJAN, AUDREY |
SP-31841 |
2 |
28.06 |
5175********6128 |
015068 |
02/15/2018 |
| FISCHER, MARK |
SP-31768 |
2 |
28.06 |
4147********4433 |
07616A |
02/15/2018 |
| FLEMING, CHERYL |
SP-23309 |
2 |
50.38 |
4347********1668 |
003907 |
02/15/2018 |
| FREEMAN, DARLENE |
SP-32002 |
2 |
60.14 |
5449********2021 |
H69994 |
02/15/2018 |
| FULLER, DAVE |
SP-13526 |
2 |
39.09 |
5175********0738 |
015513 |
02/15/2018 |
| GAINEY, PATRICIA |
SP-31875 |
2 |
25.27 |
5237********3395 |
60519B |
02/15/2018 |
| GEHO, RYAN |
SP-23216 |
2 |
28.06 |
4003********1904 |
07622D |
02/15/2018 |
| GORENCIC, LORETTA |
SP-31781 |
2 |
28.06 |
5507********1989 |
222603 |
02/15/2018 |
| GOTTRON, NANCY |
SP-23338 |
2 |
22.56 |
4037********2719 |
605193 |
02/15/2018 |
| GRAHAM, STEVEN |
SP-13735 |
2 |
68.41 |
5205********6431 |
945088 |
02/15/2018 |
| GUNTHER, CHRISTY |
SP-23074 |
2 |
28.06 |
4108********0132 |
274080 |
02/15/2018 |
| HAASE, LISA |
SP-32055 |
2 |
28.06 |
5175********4703 |
015072 |
02/15/2018 |
| HAGAN-MISIAK, VANESSA |
SP-32089 |
2 |
28.06 |
4266********2362 |
07618B |
02/15/2018 |
| HANCHOSKY, WILLIAM |
SP-13440 |
2 |
28.06 |
6011********9177 |
01575Q |
02/15/2018 |
| HARNER, MARY |
SP-20078 |
2 |
21.05 |
6011********5980 |
01528P |
02/15/2018 |
| HEADLEY, KATHRYN |
SP-23365 |
2 |
56.13 |
5175********7118 |
015898 |
02/15/2018 |
| HEROLD, LEONARD |
SP-13603 |
2 |
39.09 |
5449********2417 |
H67914 |
02/15/2018 |
| HOFFACKER, ALBERT |
SP-23308 |
2 |
25.27 |
4186********4879 |
015153 |
02/15/2018 |
| HOPE RICH, GREENLEE |
SP-31919 |
2 |
22.56 |
5524********0687 |
08983Z |
02/15/2018 |
| HUBBARD, STEVE |
SP-32068 |
2 |
56.13 |
4430********9596 |
918800 |
02/15/2018 |
| HUPERTZ JR, TOM |
SP-31859 |
2 |
28.06 |
4867********3729 |
003907 |
02/15/2018 |
| JENKS, JEFF |
SP-10260 |
2 |
75.17 |
4006********5791 |
605193 |
02/15/2018 |
| JOHNSON, RODGER |
SP-13795 |
2 |
39.09 |
4186********6812 |
002725 |
02/15/2018 |
| JOHNSON, SUSAN |
SP-13170 |
2 |
39.09 |
4224********5977 |
065721 |
02/15/2018 |
| JONES, LARRY |
SP-20070 |
2 |
22.56 |
6011********6128 |
01530R |
02/15/2018 |
| KELLERMAN, LAURA |
SP-32084 |
2 |
28.06 |
6011********2024 |
01580R |
02/15/2018 |
| KIDD, CHARLES |
SP-31316 |
2 |
21.83 |
5414********4306 |
07594Z |
02/15/2018 |
| KRYSA, JACKLYN |
SP-21102 |
2 |
28.06 |
5507********0324 |
232295 |
02/15/2018 |
| KRYSA, JUDITH |
SP-23321 |
2 |
28.06 |
4266********0130 |
07627C |
02/15/2018 |
| LADD, GREG |
SP-23324 |
2 |
28.06 |
4179********2206 |
605193 |
02/15/2018 |
| LANDPHAIR, TRENTON |
SP-21244 |
2 |
28.06 |
4186********8686 |
020787 |
02/15/2018 |
| LAWTON, ANGELA |
SP-13793 |
2 |
35.54 |
5146********2129 |
2BA068 |
02/15/2018 |
| LYNCH, DEBRA |
SP-31847 |
2 |
28.06 |
4224********0014 |
065730 |
02/15/2018 |
| MADER, LINDSAY |
SP-23339 |
2 |
28.06 |
4266********9555 |
07630A |
02/15/2018 |
| MCGIRR, CARRIE |
SP-10463 |
2 |
68.41 |
4186********9938 |
015154 |
02/15/2018 |
| MCNUTT, JOHN |
SP-23160 |
2 |
60.14 |
4224********2629 |
065731 |
02/15/2018 |
| MEAD, BRIAN |
SP-23341 |
2 |
28.06 |
5471********7686 |
945089 |
02/15/2018 |
| MELVIN, AUSTIN |
SP-23371 |
2 |
22.56 |
4867********3032 |
013907 |
02/15/2018 |
| MICKLOS, GRACE |
SP-32102 |
2 |
22.56 |
4147********1374 |
07634C |
02/15/2018 |
| MILLER, DONNA |
SP-31593 |
2 |
28.06 |
4108********2935 |
300264 |
02/15/2018 |
| MILLER, KATHY |
SP-31495 |
2 |
28.06 |
4186********8068 |
014419 |
02/15/2018 |
| MURPHY, JAMES |
SP-32093 |
2 |
22.56 |
5519********7407 |
214045 |
02/15/2018 |
| MYERS, JEANNE |
SP-32013 |
2 |
28.06 |
4186********6579 |
032043 |
02/15/2018 |
| PEET, AMY |
SP-22100 |
2 |
60.14 |
5175********9764 |
015405 |
02/15/2018 |
| PIERCE, BOBBI |
SP-23347 |
2 |
28.06 |
4108********0538 |
229357 |
02/15/2018 |
| PILARCZYK, ROBERT |
SP-13225 |
2 |
56.12 |
4867********3849 |
013907 |
02/15/2018 |
| PILARCZYK, THERESA |
SP-13702 |
2 |
39.09 |
5175********1102 |
015085 |
02/15/2018 |
| PIPER, LINDSEY |
SP-13711 |
2 |
39.09 |
5507********2580 |
222631 |
02/15/2018 |
| RICKMAN, TIMOTHY |
SP-31954 |
2 |
21.83 |
4147********4150 |
07639D |
02/15/2018 |
| RIFFE, BRIAN |
SP-13747 |
2 |
39.09 |
5175********5019 |
015387 |
02/15/2018 |
| ROBINSON, DANIEL |
SP-10421 |
2 |
75.17 |
5524********3009 |
09362Z |
02/15/2018 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.06 |
5175********0838 |
015527 |
02/15/2018 |
| RUGGERI-CORNELI, LORI |
SP-11179 |
2 |
75.17 |
4186********0586 |
021441 |
02/15/2018 |
| RYAN, TIMOTHY |
SP-31210 |
2 |
28.06 |
3767*******1005 |
187928 |
02/15/2018 |
| SANZO, SHANNON |
SP-22165 |
2 |
37.48 |
4430********2389 |
954358 |
02/15/2018 |
| SCAFURO, GREGORY |
SP-21133 |
2 |
28.06 |
4388********1645 |
07641C |
02/15/2018 |
| SCHINSKY, JOE |
SP-13686 |
2 |
75.17 |
4737********5553 |
001407 |
02/15/2018 |
| SCHULZE, LAURIE |
SP-23256 |
2 |
28.06 |
4868********9671 |
07646C |
02/15/2018 |
| SIDLO, GINNY |
SP-32015 |
2 |
28.06 |
5175********4861 |
015389 |
02/15/2018 |
| SIEBENECK, RONALD |
SP-23111 |
2 |
47.10 |
3783*******1012 |
141885 |
02/15/2018 |
| SIRRINE, STANLEY |
SP-23196 |
2 |
28.06 |
5237********1910 |
076174 |
02/15/2018 |
| SMITH, SUE |
SP-23076 |
2 |
60.14 |
5178********6194 |
07662P |
02/15/2018 |
| SOMPPI, DEBRA |
SP-31601 |
2 |
28.06 |
5121********3297 |
01559B |
02/15/2018 |
| SOUKUP SR., DAN |
SP-23279 |
2 |
25.27 |
5175********1743 |
015772 |
02/15/2018 |
| SPOTTS, DAVID |
SP-13685 |
2 |
30.07 |
4388********9888 |
07649D |
02/15/2018 |
| STEFL, KELLY |
SP-32070 |
2 |
28.06 |
5175********9625 |
015411 |
02/15/2018 |
| STEHURA, LYNDA |
SP-31927 |
2 |
22.56 |
4430********2631 |
954541 |
02/15/2018 |
| STEVENS, MELISSA |
SP-23104 |
2 |
28.06 |
4186********4696 |
020595 |
02/15/2018 |
| STOCKER, MARIE |
SP-10217 |
2 |
75.17 |
3722*******3018 |
173358 |
02/15/2018 |
| STRUBBE, JAMES |
SP-23245 |
2 |
28.06 |
5175********6071 |
015531 |
02/15/2018 |
| SUPPLEE, LAURIE |
SP-32103 |
2 |
28.06 |
5471********9133 |
945091 |
02/15/2018 |
| SURBELLA, MAUREEN |
SP-32049 |
2 |
28.06 |
5449********4393 |
H66802 |
02/15/2018 |
| THOMPSON, AMY |
SP-22028 |
2 |
60.14 |
4147********6348 |
07650C |
02/15/2018 |
| VANDEVENDER, HEIDI |
SP-23336 |
2 |
28.06 |
5507********1563 |
232318 |
02/15/2018 |
| VAUGHN, JAMES |
SP-31218 |
2 |
28.06 |
4798********1797 |
605193 |
02/15/2018 |
| VAUGHT, GARRETT |
SP-23360 |
2 |
28.06 |
5471********1396 |
945090 |
02/15/2018 |
| VAUGHT, KEEGAN |
SP-23248 |
2 |
22.56 |
4186********2383 |
011929 |
02/15/2018 |
| WALKER, JOSHUA |
SP-13796 |
2 |
39.09 |
4820********0996 |
015534 |
02/15/2018 |
| WEBSTER, MIKE |
SP-13312 |
2 |
33.08 |
4050********5577 |
07651C |
02/15/2018 |
| WHITE, LINDA |
SP-31943 |
2 |
29.95 |
4148********8333 |
005217 |
02/15/2018 |
| WILSON, LEONARD |
SP-23315 |
2 |
28.06 |
5507********0286 |
229551 |
02/15/2018 |
| WILT, JOHN |
SP-20240 |
2 |
28.06 |
5175********2483 |
015778 |
02/15/2018 |
| WISNIEWSKI II, MICHAEL |
SP-20291 |
2 |
28.06 |
4224********7766 |
065747 |
02/15/2018 |
| WISNIEWSKI, DAVID |
SP-20293 |
2 |
28.06 |
4224********3678 |
065754 |
02/15/2018 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
195.43 |
| 55 |
MasterCard |
2037.72 |
| 57 |
Visa |
2077.33 |
| 7 |
Discover |
172.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4483.39 |