Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JUDY |
SP-31453 |
2 |
28.06 |
4400********8644 |
09531D |
03/15/2018 |
| ARMINGTON, CHARLES |
SP-13548 |
2 |
75.17 |
5444********0634 |
07190Z |
03/15/2018 |
| BACHER, JENNIFER |
SP-21295 |
2 |
56.13 |
4411********9112 |
062907 |
03/15/2018 |
| BACHER, JEROMY |
SP-13806 |
2 |
35.54 |
4586********9038 |
H66531 |
03/15/2018 |
| BEACHLER, DEBORAH |
SP-32075 |
2 |
28.06 |
4186********4744 |
017575 |
03/15/2018 |
| BESCO, JENNIFER |
SP-11698 |
2 |
75.17 |
4186********9856 |
020317 |
03/15/2018 |
| BIXEL, DAVE |
SP-23202 |
2 |
60.14 |
5523********7981 |
07191Z |
03/15/2018 |
| BLOOM, KARA |
SP-13751 |
2 |
39.09 |
5175********4722 |
015281 |
03/15/2018 |
| BOLLING, CORY |
SP-13730 |
2 |
35.54 |
4000********4055 |
359665 |
03/15/2018 |
| BRADBURY, NORA |
SP-32105 |
2 |
28.06 |
4147********1297 |
07198D |
03/15/2018 |
| BRADFORD, NATALIE |
SP-23307 |
2 |
22.56 |
4388********9756 |
07196D |
03/15/2018 |
| BRADFORD, THERESA |
SP-22182 |
2 |
60.14 |
4388********9756 |
07196D |
03/15/2018 |
| BROWN, LINA |
SP-32091 |
2 |
22.56 |
5466********1552 |
04585Z |
03/15/2018 |
| BUDA, ISTVAN |
SP-23048 |
2 |
28.06 |
4400********9834 |
08860B |
03/15/2018 |
| BUDAI, JOSEPH |
SP-31881 |
2 |
9.99 |
5175********0236 |
015282 |
03/15/2018 |
| BURNS, HAILEY |
SP-23320 |
2 |
28.06 |
5175********6401 |
015314 |
03/15/2018 |
| BURNS, HEATHER |
SP-13421 |
2 |
75.17 |
5175********3313 |
015275 |
03/15/2018 |
| BURNS, RENEE |
SP-23240 |
2 |
47.82 |
4000********6926 |
849604 |
03/15/2018 |
| BURR, CHRIS |
SP-32056 |
2 |
28.06 |
5175********7070 |
015318 |
03/15/2018 |
| BYRAM, MONICA |
SP-31736 |
2 |
28.06 |
6011********3235 |
01523B |
03/15/2018 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.56 |
6011********5163 |
01530R |
03/15/2018 |
| CANTER, DEBRA |
SP-13555 |
2 |
68.41 |
5175********5852 |
015526 |
03/15/2018 |
| CAREY, BRIAN |
SP-23264 |
2 |
56.13 |
6011********3912 |
01581R |
03/15/2018 |
| CARLO, MARY |
SP-31578 |
2 |
28.06 |
5480********1707 |
07199B |
03/15/2018 |
| COMO, BARBARA |
SP-31637 |
2 |
22.56 |
5175********9140 |
015783 |
03/15/2018 |
| CONOBOY, TYLER |
SP-23313 |
2 |
28.06 |
5175********3704 |
015320 |
03/15/2018 |
| COOLBAUGH, ROBERT |
SP-31441 |
2 |
28.06 |
5524********5516 |
01521Z |
03/15/2018 |
| CRENSHAW, THELMA |
SP-31670 |
2 |
22.56 |
6011********2591 |
01550P |
03/15/2018 |
| CRISLIP, SUSAN |
SP-32100 |
2 |
28.06 |
5175********5328 |
015324 |
03/15/2018 |
| DALES, CHRISTINA TINA |
SP-12114 |
2 |
75.17 |
5507********3973 |
126656 |
03/15/2018 |
| DEYERMAND, CORY |
SP-23175 |
2 |
28.06 |
5175********7699 |
015288 |
03/15/2018 |
| DIEHL, BRIAN |
SP-31443 |
2 |
45.10 |
3723*******1001 |
161052 |
03/15/2018 |
| DREW, SHEILA |
SP-22086 |
2 |
28.06 |
5121********3958 |
01541B |
03/15/2018 |
| DUCK, SHAWN |
SP-13774 |
2 |
75.17 |
5175********0114 |
015210 |
03/15/2018 |
| EASTON, BRYAN |
SP-21357 |
2 |
45.10 |
5175********2560 |
015280 |
03/15/2018 |
| EDISON, DEIDRA |
SP-23359 |
2 |
28.06 |
5175********4978 |
015533 |
03/15/2018 |
| ERSKINE, CHRIS |
SP-31988 |
2 |
25.27 |
4147********2731 |
07213D |
03/15/2018 |
| FAULKERSON JR, LAWRENCE |
SP-31794 |
2 |
28.06 |
5175********0875 |
015213 |
03/15/2018 |
| FELICIJAN, AUDREY |
SP-31841 |
2 |
28.06 |
5175********6128 |
015534 |
03/15/2018 |
| FISCHER, MARK |
SP-31768 |
2 |
28.06 |
4147********4433 |
07211A |
03/15/2018 |
| FLEMING, CHERYL |
SP-23309 |
2 |
50.38 |
4347********1668 |
072907 |
03/15/2018 |
| FREEMAN, DARLENE |
SP-32002 |
2 |
60.14 |
5449********2021 |
H68981 |
03/15/2018 |
| FULLER, DAVE |
SP-13526 |
2 |
39.09 |
5175********0738 |
015792 |
03/15/2018 |
| GAINEY, PATRICIA |
SP-31875 |
2 |
25.27 |
5237********3395 |
60519B |
03/15/2018 |
| GEHO, RYAN |
SP-23216 |
2 |
28.06 |
4003********1904 |
07217D |
03/15/2018 |
| GORENCIC, LORETTA |
SP-31781 |
2 |
28.06 |
5507********1989 |
116181 |
03/15/2018 |
| GOTTRON, NANCY |
SP-23338 |
2 |
22.56 |
4037********2719 |
605192 |
03/15/2018 |
| GRAHAM, STEVEN |
SP-13735 |
2 |
68.41 |
5205********6431 |
065756 |
03/15/2018 |
| GUNTHER, CHRISTY |
SP-23074 |
2 |
28.06 |
4108********0132 |
934669 |
03/15/2018 |
| HAASE, LISA |
SP-32055 |
2 |
28.06 |
5175********4703 |
015295 |
03/15/2018 |
| HAGAN-MISIAK, VANESSA |
SP-32089 |
2 |
28.06 |
4266********2362 |
07215B |
03/15/2018 |
| HANCHOSKY, WILLIAM |
SP-13440 |
2 |
28.06 |
6011********9177 |
01531Q |
03/15/2018 |
| HARNER, MARY |
SP-20078 |
2 |
21.05 |
6011********5980 |
01529P |
03/15/2018 |
| HEADLEY, KATHRYN |
SP-23365 |
2 |
78.18 |
5175********7118 |
015331 |
03/15/2018 |
| HEROLD, LEONARD |
SP-13603 |
2 |
39.09 |
5449********2417 |
H66900 |
03/15/2018 |
| HOFFACKER, ALBERT |
SP-23308 |
2 |
25.27 |
4186********4879 |
023477 |
03/15/2018 |
| HOPE RICH, GREENLEE |
SP-31919 |
2 |
22.56 |
5524********0687 |
04696Z |
03/15/2018 |
| HUBBARD, STEVE |
SP-32068 |
2 |
56.13 |
4430********9596 |
978624 |
03/15/2018 |
| HUPERTZ JR, TOM |
SP-31859 |
2 |
28.06 |
4867********3729 |
072907 |
03/15/2018 |
| JENKS, JEFF |
SP-10260 |
2 |
75.17 |
4006********5791 |
605192 |
03/15/2018 |
| JOHNSON, SUSAN |
SP-13170 |
2 |
39.09 |
4224********5977 |
071182 |
03/15/2018 |
| JONES, LARRY |
SP-20070 |
2 |
22.56 |
6011********6128 |
01532R |
03/15/2018 |
| KELLERMAN, LAURA |
SP-32084 |
2 |
28.06 |
6011********2024 |
01538R |
03/15/2018 |
| KIDD, CHARLES |
SP-31316 |
2 |
21.83 |
5414********4306 |
07221Z |
03/15/2018 |
| KRYSA, JACKLYN |
SP-21102 |
2 |
28.06 |
5507********0324 |
124702 |
03/15/2018 |
| KRYSA, JUDITH |
SP-23321 |
2 |
28.06 |
4266********0130 |
07221C |
03/15/2018 |
| LADD, GREG |
SP-23324 |
2 |
28.06 |
4179********2206 |
605192 |
03/15/2018 |
| LANDPHAIR, TRENTON |
SP-21244 |
2 |
28.06 |
4186********8686 |
000111 |
03/15/2018 |
| LAWTON, ANGELA |
SP-13793 |
2 |
35.54 |
5146********2129 |
0F6734 |
03/15/2018 |
| LYNCH, DEBRA |
SP-31847 |
2 |
28.06 |
4224********0014 |
071188 |
03/15/2018 |
| MADER, LINDSAY |
SP-23339 |
2 |
28.06 |
4266********9555 |
07225A |
03/15/2018 |
| MCGIRR, CARRIE |
SP-10463 |
2 |
68.41 |
4186********9938 |
022249 |
03/15/2018 |
| MCNUTT, JOHN |
SP-23160 |
2 |
60.14 |
4224********2629 |
071197 |
03/15/2018 |
| MELVIN, AUSTIN |
SP-23371 |
2 |
22.56 |
4867********3032 |
072907 |
03/15/2018 |
| MICKLOS, GRACE |
SP-32102 |
2 |
22.56 |
4147********1374 |
07230C |
03/15/2018 |
| MILLER, DONNA |
SP-31593 |
2 |
28.06 |
4108********2935 |
906840 |
03/15/2018 |
| MILLER, KATHY |
SP-31495 |
2 |
28.06 |
4186********8068 |
014228 |
03/15/2018 |
| MURPHY, JAMES |
SP-32093 |
2 |
22.56 |
5519********7407 |
252409 |
03/15/2018 |
| MYERS, JEANNE |
SP-32013 |
2 |
28.06 |
4186********6579 |
014750 |
03/15/2018 |
| NAGLE, KIM |
SP-32118 |
2 |
28.06 |
6011********9501 |
01555R |
03/15/2018 |
| PARK, BRANDON |
SP-13721 |
2 |
33.08 |
6011********8050 |
01593B |
03/15/2018 |
| PEET, AMY |
SP-22100 |
2 |
60.14 |
5175********9764 |
015227 |
03/15/2018 |
| PIERCE, BOBBI |
SP-23347 |
2 |
28.06 |
4108********0538 |
623270 |
03/15/2018 |
| PILARCZYK, ROBERT |
SP-13225 |
2 |
56.12 |
4867********3849 |
072907 |
03/15/2018 |
| PILARCZYK, THERESA |
SP-13702 |
2 |
39.09 |
5175********1102 |
015309 |
03/15/2018 |
| PIPER, LINDSEY |
SP-13711 |
2 |
39.09 |
5507********2580 |
124881 |
03/15/2018 |
| RICKMAN, TIMOTHY |
SP-31954 |
2 |
21.83 |
4147********4150 |
07236D |
03/15/2018 |
| RIFFE, BRIAN |
SP-13747 |
2 |
39.09 |
5175********5019 |
015299 |
03/15/2018 |
| ROBINSON, DANIEL |
SP-10421 |
2 |
75.17 |
5524********3009 |
00434Z |
03/15/2018 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.06 |
5175********0838 |
015805 |
03/15/2018 |
| RUGGERI-CORNELI, LORI |
SP-11179 |
2 |
75.17 |
4186********0586 |
014229 |
03/15/2018 |
| RYAN, TIMOTHY |
SP-31210 |
2 |
28.06 |
3767*******1005 |
163893 |
03/15/2018 |
| SANZO, SHANNON |
SP-22165 |
2 |
37.48 |
4430********2389 |
979208 |
03/15/2018 |
| SCAFURO, GREGORY |
SP-21133 |
2 |
28.06 |
4388********1645 |
07239C |
03/15/2018 |
| SCHIFF, LINDA |
SP-31740 |
2 |
28.06 |
5466********6690 |
07246Z |
03/15/2018 |
| SCHINSKY, JOE |
SP-13686 |
2 |
75.17 |
4737********5553 |
021731 |
03/15/2018 |
| SCHULZE, LAURIE |
SP-23256 |
2 |
28.06 |
4868********9671 |
07242C |
03/15/2018 |
| SIDLO, GINNY |
SP-32015 |
2 |
28.06 |
5175********4861 |
015343 |
03/15/2018 |
| SIEBENECK, RONALD |
SP-23111 |
2 |
47.10 |
3783*******1012 |
127709 |
03/15/2018 |
| SMITH, SUE |
SP-23076 |
2 |
60.14 |
5178********6194 |
07248P |
03/15/2018 |
| SORDS, MICHAEL |
SP-32120 |
2 |
56.13 |
6011********9004 |
01552Q |
03/15/2018 |
| SPOTTS, DAVID |
SP-13685 |
2 |
30.07 |
4388********9888 |
07244D |
03/15/2018 |
| STEFL, KELLY |
SP-32070 |
2 |
28.06 |
5175********9625 |
015305 |
03/15/2018 |
| STEHURA, LYNDA |
SP-13812 |
2 |
33.08 |
4430********2631 |
977082 |
03/15/2018 |
| STEVENS, MELISSA |
SP-23104 |
2 |
28.06 |
4186********4696 |
020321 |
03/15/2018 |
| STOCKER, MARIE |
SP-10217 |
2 |
75.17 |
3722*******3018 |
188185 |
03/15/2018 |
| STROUD, TAMMY |
SP-13651 |
2 |
39.09 |
5175********4069 |
015319 |
03/15/2018 |
| STRUBBE, JAMES |
SP-23245 |
2 |
28.06 |
5175********6071 |
015317 |
03/15/2018 |
| SUNDMAN, NICHOLAS |
SP-23192 |
2 |
47.82 |
5175********5083 |
015346 |
03/15/2018 |
| SUPPLEE, LAURIE |
SP-32103 |
2 |
28.06 |
5471********9133 |
065758 |
03/15/2018 |
| SURBELLA, MAUREEN |
SP-32049 |
2 |
28.06 |
5449********4393 |
H65789 |
03/15/2018 |
| THOMPSON, AMY |
SP-22028 |
2 |
28.06 |
4147********6348 |
07248C |
03/15/2018 |
| VANDEVENDER, HEIDI |
SP-23336 |
2 |
28.06 |
5507********1563 |
116227 |
03/15/2018 |
| VAUGHN, JAMES |
SP-31218 |
2 |
28.06 |
4798********1797 |
605192 |
03/15/2018 |
| VAUGHT, GARRETT |
SP-23360 |
2 |
28.06 |
5471********1396 |
065759 |
03/15/2018 |
| VAUGHT, KEEGAN |
SP-23248 |
2 |
22.56 |
4186********2383 |
022251 |
03/15/2018 |
| WADSWORTH, BRANDIE |
SP-13832 |
2 |
75.17 |
5175********8916 |
015236 |
03/15/2018 |
| WALKER, JOSHUA |
SP-13796 |
2 |
39.09 |
4820********0996 |
015810 |
03/15/2018 |
| WEBSTER, MIKE |
SP-13312 |
2 |
33.08 |
4050********5577 |
07252C |
03/15/2018 |
| WHITE, LINDA |
SP-31943 |
2 |
29.95 |
4148********8333 |
009625 |
03/15/2018 |
| WILSON, LEONARD |
SP-23315 |
2 |
28.06 |
5507********0286 |
126707 |
03/15/2018 |
| WILT, JOHN |
SP-20240 |
2 |
28.06 |
5175********2483 |
015813 |
03/15/2018 |
| WISNIEWSKI II, MICHAEL |
SP-20291 |
2 |
28.06 |
4224********7766 |
071210 |
03/15/2018 |
| WISNIEWSKI, DAVID |
SP-20293 |
2 |
28.06 |
4224********3678 |
071211 |
03/15/2018 |
| |
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
195.43 |
| 55 |
MasterCard |
2157.50 |
| 54 |
Visa |
1955.54 |
| 11 |
Discover |
346.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4654.78 |