Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CINDY |
SP-23083 |
1 |
28.06 |
4784********4566 |
001164 |
03/01/2018 |
| ANDRUS, MIKE |
SP-23247 |
1 |
25.27 |
5424********9466 |
78504B |
03/01/2018 |
| ARP, JERRY |
SP-24109 |
1 |
28.06 |
6011********0632 |
00112R |
03/01/2018 |
| AVENI, BRIANA |
SP-23237 |
1 |
22.56 |
5466********7070 |
78587P |
03/01/2018 |
| BEERS, ROBERT |
SP-31903 |
1 |
45.11 |
4037********9376 |
601083 |
03/01/2018 |
| BIATS, RACHEL |
SP-23302 |
1 |
28.06 |
6011********9150 |
00110R |
03/01/2018 |
| BLAIR, JOSEPH |
SP-23304 |
1 |
45.11 |
4224********1387 |
064304 |
03/01/2018 |
| BRIODY, SHANE |
SP-32095 |
1 |
22.56 |
5449********4979 |
H66170 |
03/01/2018 |
| BUDDENBURG, REBECCA |
SP-23331 |
1 |
28.06 |
5175********2600 |
001935 |
03/01/2018 |
| BUTTE, AMBER |
SP-23322 |
1 |
28.06 |
5507********4538 |
227429 |
03/01/2018 |
| CARLSON, DANIELLE |
SP-32114 |
1 |
25.27 |
5175********2582 |
001333 |
03/01/2018 |
| CARTER, GARY |
SP-12047 |
1 |
68.41 |
5249********2537 |
04737B |
03/01/2018 |
| CINCO, AMANDA |
SP-23006 |
1 |
28.06 |
4185********7622 |
04743A |
03/01/2018 |
| CLARK, ZACKARY |
SP-22187 |
1 |
28.06 |
6011********2955 |
00114R |
03/01/2018 |
| CLINE, EMILY |
SP-13459 |
1 |
75.17 |
5449********8941 |
H71427 |
03/01/2018 |
| COLBY, ROSE |
SP-13819 |
1 |
39.09 |
5291********0954 |
04750B |
03/01/2018 |
| COLTER, MARY |
SP-31643 |
1 |
28.06 |
4432********7161 |
019297 |
03/01/2018 |
| CORNELL, JOYCE |
SP-13729 |
1 |
39.09 |
4148********9513 |
003923 |
03/01/2018 |
| COVERT, CHRIS |
SP-23114 |
1 |
28.06 |
5175********7337 |
001380 |
03/01/2018 |
| CROSBY, GILLIAN |
SP-22154 |
1 |
28.06 |
5175********3417 |
001703 |
03/01/2018 |
| CROSSMAN, DAVID |
SP-20220 |
1 |
28.06 |
5449********8460 |
H66703 |
03/01/2018 |
| DAWES, RON |
SP-13709 |
1 |
75.17 |
5178********8857 |
04755Z |
03/01/2018 |
| DEPASCALE, THOMAS |
SP-24112 |
1 |
28.06 |
5175********1141 |
001947 |
03/01/2018 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********9971 |
504763 |
03/01/2018 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
001341 |
03/01/2018 |
| DREWS, JONATHAN |
SP-13335 |
1 |
68.41 |
5175********6206 |
001948 |
03/01/2018 |
| DROESE, PETE |
SP-31590 |
1 |
56.13 |
4313********8037 |
01006A |
03/01/2018 |
| EBERSOLE, KIM |
SP-13768 |
1 |
75.17 |
4148********6899 |
005539 |
03/01/2018 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
5466********9841 |
78768P |
03/01/2018 |
| ERB, ZACHARY |
SP-23124 |
1 |
28.06 |
5102********0765 |
H66709 |
03/01/2018 |
| FELICIJAN, KELLY |
SP-32014 |
1 |
28.06 |
4224********0177 |
064313 |
03/01/2018 |
| FERALO, JAMES |
SP-31354 |
1 |
60.14 |
4313********9054 |
00030B |
03/01/2018 |
| FETTERS, CHRIS |
SP-23232 |
1 |
25.27 |
5175********4108 |
001902 |
03/01/2018 |
| FIX, ANTHONY |
SP-13379 |
1 |
68.41 |
4186********9194 |
026228 |
03/01/2018 |
| FORD, MARY |
SP-31779 |
1 |
28.06 |
4147********7769 |
04761D |
03/01/2018 |
| FRANK, STEPHANIE |
SP-31873 |
1 |
28.06 |
5175********7188 |
001905 |
03/01/2018 |
| FREELAND, THERESA |
SP-13704 |
1 |
68.41 |
4427********5934 |
525042 |
03/01/2018 |
| FULARZ, LAURA |
SP-23345 |
1 |
28.06 |
5449********4737 |
H66717 |
03/01/2018 |
| GAINEY, PATRICIA |
SP-31960 |
1 |
28.06 |
5237********3395 |
60108B |
03/01/2018 |
| GAYLORD, DONALD |
SP-23194 |
1 |
22.56 |
5175********2315 |
001952 |
03/01/2018 |
| GRAHAM, ASHLYN |
SP-23323 |
1 |
28.06 |
5175********5139 |
001060 |
03/01/2018 |
| GREGORY, JIM |
SP-13807 |
1 |
39.09 |
4610********0326 |
053807 |
03/01/2018 |
| GRUZINSKI, MATT |
SP-23280 |
1 |
22.56 |
5175********6058 |
001395 |
03/01/2018 |
| GUSTAFSON, DARIAN |
SP-23003 |
1 |
24.08 |
6011********0632 |
00108R |
03/01/2018 |
| HEJDUK, JENNIFER |
SP-31420 |
1 |
60.14 |
5175********8593 |
001353 |
03/01/2018 |
| HERBERT, TERRI |
SP-22080 |
1 |
28.06 |
5466********6434 |
04764P |
03/01/2018 |
| HIDALGO, ALEXANDER |
SP-23241 |
1 |
28.06 |
5175********8057 |
001958 |
03/01/2018 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
3772*******4000 |
182242 |
03/01/2018 |
| HRENKO, GEORGE |
SP-23108 |
1 |
47.10 |
4147********1955 |
04768C |
03/01/2018 |
| HUBLER, WILLIAM |
SP-12180 |
1 |
39.09 |
4147********8082 |
04765C |
03/01/2018 |
| JASTRZEMBSKI, FRANK |
SP-23373 |
1 |
28.06 |
4003********3413 |
04769B |
03/01/2018 |
| JEWELL, ROBIN |
SP-31750 |
1 |
28.06 |
4888********2120 |
08116A |
03/01/2018 |
| JUSTICE, TIMOTHY |
SP-13750 |
1 |
33.08 |
4186********7046 |
000245 |
03/01/2018 |
| KEELER, JASON |
SP-13759 |
1 |
35.54 |
5433********2465 |
00171B |
03/01/2018 |
| KLCO, SHARRON |
SP-31435 |
1 |
28.06 |
4186********8691 |
012587 |
03/01/2018 |
| KNAPP, ANGELA |
SP-31769 |
1 |
28.06 |
5175********1608 |
001069 |
03/01/2018 |
| KOVATS, JOSHUA |
SP-23357 |
1 |
28.06 |
5449********9752 |
H66710 |
03/01/2018 |
| KUJANPAA, DONNA |
SP-32022 |
1 |
28.06 |
4148********2384 |
001542 |
03/01/2018 |
| LACH, JUDY |
SP-13585 |
1 |
35.54 |
5175********5118 |
001719 |
03/01/2018 |
| LARKO, BRITTANY |
SP-23219 |
1 |
60.14 |
5449********2362 |
H69911 |
03/01/2018 |
| LINDBERG, JEFF |
SP-10482 |
1 |
75.17 |
5524********7102 |
00172Z |
03/01/2018 |
| LINK, MELODY |
SP-32117 |
1 |
28.06 |
5175********6283 |
001914 |
03/01/2018 |
| LOUDERMILK, AUDREY |
SP-13506 |
1 |
39.09 |
4147********5077 |
04774C |
03/01/2018 |
| LOVAS, CAROL |
SP-31613 |
1 |
56.13 |
4147********6072 |
04775C |
03/01/2018 |
| LOVELAND, PAMELA |
SP-23113 |
1 |
28.06 |
4432********6186 |
005314 |
03/01/2018 |
| MARRISON, DAVID |
SP-12229 |
1 |
39.09 |
4147********4062 |
601083 |
03/01/2018 |
| MCDONALD, LISA |
SP-32043 |
1 |
28.06 |
5175********3931 |
001369 |
03/01/2018 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********8605 |
H66172 |
03/01/2018 |
| MCKIETHAN, BERTHA |
SP-11858 |
1 |
39.09 |
5449********9723 |
H67816 |
03/01/2018 |
| MIHOCI, ANNMARIE |
SP-23291 |
1 |
28.06 |
5507********0155 |
227466 |
03/01/2018 |
| MINICK, JAMES |
SP-11678 |
1 |
35.54 |
5143********9738 |
073113 |
03/01/2018 |
| MONGENEL, EUGENE |
SP-13139 |
1 |
30.07 |
5449********2096 |
H66909 |
03/01/2018 |
| PARKER, TATIANA |
SP-22173 |
1 |
28.06 |
5466********3684 |
04784S |
03/01/2018 |
| PIKOR, LINDSAY |
SP-12079 |
1 |
80.17 |
5175********3433 |
001370 |
03/01/2018 |
| PILARCZYK, COOPER |
SP-23337 |
1 |
22.56 |
4147********4641 |
04781C |
03/01/2018 |
| PILARCZYK, NATHANIEL |
SP-23181 |
1 |
28.06 |
5175********6327 |
001727 |
03/01/2018 |
| POSIADALA, MARK |
SP-11192 |
1 |
75.17 |
4802********9244 |
010395 |
03/01/2018 |
| PUGEL, RUTH |
SP-31937 |
1 |
22.56 |
5597********0422 |
053606 |
03/01/2018 |
| PUGLIESE, DANIEL |
SP-31971 |
1 |
21.83 |
4186********7789 |
029873 |
03/01/2018 |
| REESE, STACEY |
SP-23082 |
1 |
28.06 |
5466********3340 |
04783Z |
03/01/2018 |
| REICHERT, ROBERT |
SP-32074 |
1 |
22.56 |
5507********0524 |
230034 |
03/01/2018 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.17 |
4037********9573 |
601083 |
03/01/2018 |
| RICH, CATHIE |
SP-13286 |
1 |
39.09 |
5449********3478 |
H67818 |
03/01/2018 |
| ROBERTS, SANDRA |
SP-31751 |
1 |
28.06 |
5507********2524 |
215158 |
03/01/2018 |
| ROOT, TIMOTHY |
SP-23159 |
1 |
28.06 |
5175********6280 |
001089 |
03/01/2018 |
| RUCK, SUSAN |
SP-31892 |
1 |
60.14 |
5175********0190 |
001377 |
03/01/2018 |
| SAYLOR, ROBERTA |
SP-32115 |
1 |
28.06 |
4108********8639 |
504764 |
03/01/2018 |
| SEARS, RICHARD SCOTT |
SP-21450 |
1 |
25.27 |
5175********8511 |
001091 |
03/01/2018 |
| SEITZ, RICHARD |
SP-23332 |
1 |
43.66 |
6011********9100 |
00136P |
03/01/2018 |
| SEYMOUR, GREGORY |
SP-31828 |
1 |
28.06 |
4147********4317 |
04789D |
03/01/2018 |
| SEYMOUR, MAXWELL |
SP-31956 |
1 |
21.83 |
5465********7607 |
H66073 |
03/01/2018 |
| SHERRY, EDNA |
SP-23140 |
1 |
28.06 |
5213********1522 |
00170B |
03/01/2018 |
| SIEGEL, DONAVIN |
SP-13672 |
1 |
75.17 |
5175********8179 |
001731 |
03/01/2018 |
| SIMMONS, BARBARA |
SP-32032 |
1 |
28.06 |
5175********0902 |
001735 |
03/01/2018 |
| SMITH, JOSEPH |
SP-23298 |
1 |
28.06 |
5175********0168 |
001381 |
03/01/2018 |
| SOUKUP, JOHANNE |
SP-23272 |
1 |
25.27 |
5466********2557 |
04790Z |
03/01/2018 |
| SOWRY, COURTNEY |
SP-23362 |
1 |
28.06 |
4224********2770 |
064347 |
03/01/2018 |
| STEHURA, PETER |
SP-23356 |
1 |
21.83 |
4430********7113 |
866572 |
03/01/2018 |
| STOLFER, GREG |
SP-13355 |
1 |
39.09 |
5175********4684 |
001382 |
03/01/2018 |
| SZWEDA, ELIZABETH |
SP-31664 |
1 |
25.27 |
6011********5012 |
00133R |
03/01/2018 |
| TANSKI, JEFFREY |
SP-31503 |
1 |
28.06 |
5449********0999 |
H66714 |
03/01/2018 |
| TRUCKEY, CARLEY |
SP-23297 |
1 |
22.56 |
5175********9175 |
001992 |
03/01/2018 |
| TRUCKEY, JAMES |
SP-23330 |
1 |
25.27 |
5507********2316 |
215166 |
03/01/2018 |
| VALVODA, IRENE |
SP-32097 |
1 |
22.56 |
5480********9345 |
04788P |
03/01/2018 |
| VARCKETTE, RHONDA |
SP-21064 |
1 |
28.06 |
5214********0919 |
H66686 |
03/01/2018 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********4973 |
79629P |
03/01/2018 |
| VINCENT, SANDRA |
SP-20144 |
1 |
28.06 |
5424********4973 |
79588P |
03/01/2018 |
| WATKINS, JENNIFER |
SP-32044 |
1 |
28.06 |
5449********9165 |
H66712 |
03/01/2018 |
| WEBB, JEANNA |
SP-23037 |
1 |
28.06 |
5175********2131 |
001096 |
03/01/2018 |
| WEBER, DANIEL |
SP-23317 |
1 |
56.13 |
4147********4316 |
04799C |
03/01/2018 |
| WILKINSON, CHRISTINA |
SP-13758 |
1 |
39.09 |
5175********4552 |
001994 |
03/01/2018 |
| WITTMAN, DEBORAH |
SP-31398 |
1 |
22.56 |
5175********1435 |
001384 |
03/01/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.06 |
| 70 |
MasterCard |
2462.51 |
| 35 |
Visa |
1420.79 |
| 6 |
Discover |
177.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4088.55 |