Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CINDY |
SP-23083 |
1 |
28.06 |
4784********4566 |
002436 |
04/02/2018 |
| ANDRUS, MIKE |
SP-23247 |
1 |
25.27 |
5424********9466 |
86119B |
04/02/2018 |
| ARNOLD, MARIE |
SP-21265 |
1 |
60.14 |
5524********8911 |
00201Z |
04/02/2018 |
| ARP, JERRY |
SP-24109 |
1 |
28.06 |
6011********0632 |
00292R |
04/02/2018 |
| AVENI, BRIANA |
SP-23237 |
1 |
22.56 |
5466********7070 |
86147P |
04/02/2018 |
| BEERS, ROBERT |
SP-31903 |
1 |
45.11 |
4037********9376 |
602022 |
04/02/2018 |
| BIATS, RACHEL |
SP-23302 |
1 |
28.06 |
6011********9150 |
00202R |
04/02/2018 |
| BLAIR, JOSEPH |
SP-23304 |
1 |
45.11 |
4224********1387 |
065411 |
04/02/2018 |
| BRIODY, SHANE |
SP-32095 |
1 |
22.56 |
5449********4979 |
H64553 |
04/02/2018 |
| BRUINSMA, CASSIDY |
SP-13684 |
1 |
22.56 |
5102********6680 |
H64535 |
04/02/2018 |
| BUTTE, AMBER |
SP-23322 |
1 |
28.06 |
5507********4538 |
126468 |
04/02/2018 |
| CARLSON, DANIELLE |
SP-32114 |
1 |
25.27 |
5175********2582 |
002969 |
04/02/2018 |
| CARTER, GARY |
SP-12047 |
1 |
68.41 |
5249********2537 |
06233B |
04/02/2018 |
| CINCO, AMANDA |
SP-23006 |
1 |
28.06 |
4185********7622 |
06248A |
04/02/2018 |
| CLARK, ZACKARY |
SP-22187 |
1 |
28.06 |
6011********2955 |
00203R |
04/02/2018 |
| CLINE, EMILY |
SP-13459 |
1 |
75.17 |
5449********8941 |
H69810 |
04/02/2018 |
| COCHRAN, ROBIN |
SP-13828 |
1 |
68.41 |
5524********4913 |
07621Z |
04/02/2018 |
| COLBY, ROSE |
SP-13819 |
1 |
39.09 |
5291********0954 |
06256B |
04/02/2018 |
| COLTER, MARY |
SP-31643 |
1 |
28.06 |
4432********7161 |
003324 |
04/02/2018 |
| CORNELL, JOYCE |
SP-13729 |
1 |
39.09 |
4148********9513 |
006527 |
04/02/2018 |
| COVERT, CHRIS |
SP-23114 |
1 |
28.06 |
5175********7337 |
002644 |
04/02/2018 |
| CROSSMAN, DAVID |
SP-20220 |
1 |
28.06 |
5449********8460 |
H65086 |
04/02/2018 |
| DAWES, RON |
SP-13709 |
1 |
75.17 |
5178********8857 |
06261Z |
04/02/2018 |
| DEPASCALE, THOMAS |
SP-24112 |
1 |
28.06 |
5175********1141 |
002967 |
04/02/2018 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
002969 |
04/02/2018 |
| DREWS, JONATHAN |
SP-13335 |
1 |
68.41 |
5175********6206 |
002982 |
04/02/2018 |
| DROESE, PETE |
SP-31590 |
1 |
56.13 |
4313********8037 |
00090A |
04/02/2018 |
| EBERSOLE, KIM |
SP-13768 |
1 |
75.17 |
4148********6899 |
009816 |
04/02/2018 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
5466********9841 |
86481P |
04/02/2018 |
| ERB, ZACHARY |
SP-23124 |
1 |
28.06 |
5102********0765 |
H65093 |
04/02/2018 |
| FELICIJAN, KELLY |
SP-32014 |
1 |
28.06 |
4224********0177 |
065413 |
04/02/2018 |
| FERALO, JAMES |
SP-31354 |
1 |
60.14 |
4313********9054 |
00090B |
04/02/2018 |
| FETTERS, CHRIS |
SP-23232 |
1 |
25.27 |
5175********4108 |
002972 |
04/02/2018 |
| FIX, ANTHONY |
SP-13379 |
1 |
68.41 |
4186********9194 |
024429 |
04/02/2018 |
| FORD, MARY |
SP-31779 |
1 |
28.06 |
4147********7769 |
06270D |
04/02/2018 |
| FRANK, STEPHANIE |
SP-31873 |
1 |
28.06 |
5175********7188 |
002030 |
04/02/2018 |
| FREELAND, THERESA |
SP-32128 |
1 |
54.12 |
4427********5934 |
320356 |
04/02/2018 |
| FULARZ, LAURA |
SP-23345 |
1 |
28.06 |
5449********4737 |
H65101 |
04/02/2018 |
| GAINEY, PATRICIA |
SP-31960 |
1 |
28.06 |
5237********3395 |
60202B |
04/02/2018 |
| GAYLORD, DONALD |
SP-23194 |
1 |
22.56 |
5175********2315 |
002544 |
04/02/2018 |
| GRAHAM, ASHLYN |
SP-23323 |
1 |
28.06 |
5175********5139 |
002974 |
04/02/2018 |
| GREGORY, JIM |
SP-13807 |
1 |
39.09 |
4610********0326 |
092207 |
04/02/2018 |
| GRUZINSKI, MATT |
SP-23280 |
1 |
22.56 |
5175********6058 |
002650 |
04/02/2018 |
| HALL, DAISY |
SP-23382 |
1 |
60.14 |
5175********3930 |
002973 |
04/02/2018 |
| HEJDUK, JENNIFER |
SP-31420 |
1 |
60.14 |
5175********8593 |
002653 |
04/02/2018 |
| HERBERT, TERRI |
SP-22080 |
1 |
28.06 |
5466********6434 |
06272P |
04/02/2018 |
| HIDALGO, ALEXANDER |
SP-23241 |
1 |
28.06 |
5175********8057 |
002975 |
04/02/2018 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
3772*******4000 |
144731 |
04/02/2018 |
| HOPKINS, DAVID |
SP-21403 |
1 |
28.06 |
5102********7169 |
H65099 |
04/02/2018 |
| HRENKO, GEORGE |
SP-23108 |
1 |
47.10 |
4147********1955 |
06275C |
04/02/2018 |
| JASTRZEMBSKI, FRANK |
SP-23373 |
1 |
28.06 |
4003********3413 |
06274B |
04/02/2018 |
| JEWELL, ROBIN |
SP-31750 |
1 |
28.06 |
4888********2120 |
04334A |
04/02/2018 |
| JOHNSTON, KRIS |
SP-13825 |
1 |
75.17 |
5449********4116 |
H69802 |
04/02/2018 |
| JUSTICE, TIMOTHY |
SP-13750 |
1 |
33.08 |
4186********7046 |
014358 |
04/02/2018 |
| KEELER, JASON |
SP-13759 |
1 |
35.54 |
5433********2465 |
00203B |
04/02/2018 |
| KESLING, JEFFERY |
SP-22055 |
1 |
28.06 |
4147********2340 |
05950D |
04/02/2018 |
| KLCO, SHARRON |
SP-31435 |
1 |
28.06 |
4186********8691 |
008531 |
04/02/2018 |
| KNAPP, ANGELA |
SP-31769 |
1 |
28.06 |
5175********1608 |
002547 |
04/02/2018 |
| KOVATS, JOSHUA |
SP-23357 |
1 |
28.06 |
5449********9752 |
H65094 |
04/02/2018 |
| KUJANPAA, DONNA |
SP-32022 |
1 |
28.06 |
4148********2384 |
003634 |
04/02/2018 |
| LACH, JUDY |
SP-13585 |
1 |
35.54 |
5175********5118 |
002656 |
04/02/2018 |
| LARKO, BRITTANY |
SP-23219 |
1 |
60.14 |
5449********2362 |
H68295 |
04/02/2018 |
| LINDBERG, JEFF |
SP-10482 |
1 |
75.17 |
5524********7102 |
00203Z |
04/02/2018 |
| LINK, MELODY |
SP-32117 |
1 |
28.06 |
5175********6283 |
002658 |
04/02/2018 |
| LOUDERMILK, AUDREY |
SP-13506 |
1 |
39.09 |
4147********5077 |
06282C |
04/02/2018 |
| LOVAS, CAROL |
SP-31613 |
1 |
56.13 |
4147********6072 |
06283C |
04/02/2018 |
| LOVELAND, PAMELA |
SP-23113 |
1 |
28.06 |
4432********6186 |
012050 |
04/02/2018 |
| MARRISON, DAVID |
SP-12229 |
1 |
39.09 |
4147********4062 |
602022 |
04/02/2018 |
| MARRISON, JEN |
SP-13820 |
1 |
75.17 |
5175********4442 |
002994 |
04/02/2018 |
| MCDONALD, LISA |
SP-32043 |
1 |
28.06 |
5175********3931 |
002979 |
04/02/2018 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********8605 |
H64555 |
04/02/2018 |
| MCKIETHAN, BERTHA |
SP-11858 |
1 |
39.09 |
5449********9723 |
H66199 |
04/02/2018 |
| MIHOCI, ANNMARIE |
SP-23291 |
1 |
28.06 |
5507********0155 |
126665 |
04/02/2018 |
| MINICK, JAMES |
SP-11678 |
1 |
35.54 |
5143********9738 |
071044 |
04/02/2018 |
| MONGENEL, EUGENE |
SP-13139 |
1 |
30.07 |
5449********2096 |
H65292 |
04/02/2018 |
| MORTON, FRANK |
SP-13643 |
1 |
68.41 |
5175********1595 |
002041 |
04/02/2018 |
| PARKER, TATIANA |
SP-22173 |
1 |
28.06 |
5466********3684 |
06302S |
04/02/2018 |
| PIKOR, LINDSAY |
SP-12079 |
1 |
80.17 |
5175********3433 |
002661 |
04/02/2018 |
| PILARCZYK, COOPER |
SP-23337 |
1 |
22.56 |
4147********4641 |
06287C |
04/02/2018 |
| PILARCZYK, NATHANIEL |
SP-23181 |
1 |
28.06 |
5175********6327 |
002555 |
04/02/2018 |
| POSIADALA, MARK |
SP-11192 |
1 |
75.17 |
4802********9244 |
031149 |
04/02/2018 |
| PUGEL, RUTH |
SP-31937 |
1 |
22.56 |
5597********0422 |
051930 |
04/02/2018 |
| PUGLIESE, DANIEL |
SP-31971 |
1 |
21.83 |
4186********7789 |
002519 |
04/02/2018 |
| REESE, STACEY |
SP-23082 |
1 |
28.06 |
5466********3340 |
06290Z |
04/02/2018 |
| REICHERT, ROBERT |
SP-32074 |
1 |
22.56 |
5507********0524 |
115672 |
04/02/2018 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.17 |
4037********9573 |
602022 |
04/02/2018 |
| RICH, CATHIE |
SP-13286 |
1 |
39.09 |
5449********3478 |
H66202 |
04/02/2018 |
| ROBERTS, SANDRA |
SP-31751 |
1 |
28.06 |
5507********2524 |
126677 |
04/02/2018 |
| ROOT, TIMOTHY |
SP-23159 |
1 |
28.06 |
5175********6280 |
002666 |
04/02/2018 |
| RUCK, SUSAN |
SP-31892 |
1 |
60.14 |
5175********0190 |
002990 |
04/02/2018 |
| SAYLOR, ROBERTA |
SP-32115 |
1 |
28.06 |
4108********8639 |
216856 |
04/02/2018 |
| SEARS, RICHARD SCOTT |
SP-21450 |
1 |
25.27 |
5175********8511 |
002048 |
04/02/2018 |
| SEITZ, RICHARD |
SP-23332 |
1 |
43.66 |
6011********9100 |
00219P |
04/02/2018 |
| SEYMOUR, GREGORY |
SP-31828 |
1 |
28.06 |
4147********4317 |
06297D |
04/02/2018 |
| SEYMOUR, MAXWELL |
SP-31956 |
1 |
21.83 |
5465********7607 |
H64457 |
04/02/2018 |
| SHERRY, EDNA |
SP-23140 |
1 |
28.06 |
5213********1522 |
00217P |
04/02/2018 |
| SIEGEL, DONAVIN |
SP-13672 |
1 |
75.17 |
5175********8179 |
002973 |
04/02/2018 |
| SIMMONS, BARBARA |
SP-32032 |
1 |
28.06 |
5175********0902 |
002668 |
04/02/2018 |
| SMITH, JOSEPH |
SP-23298 |
1 |
28.06 |
5175********0168 |
002974 |
04/02/2018 |
| SOUKUP, JOHANNE |
SP-23272 |
1 |
25.27 |
5466********2557 |
06295Z |
04/02/2018 |
| SOWRY, COURTNEY |
SP-23362 |
1 |
28.06 |
4224********2770 |
065425 |
04/02/2018 |
| STOLFER, GREG |
SP-13355 |
1 |
39.09 |
5175********4684 |
002667 |
04/02/2018 |
| SZWEDA, ELIZABETH |
SP-31664 |
1 |
25.27 |
6011********5012 |
00229R |
04/02/2018 |
| TANSKI, JEFFREY |
SP-31503 |
1 |
28.06 |
5449********0999 |
H65098 |
04/02/2018 |
| THOMPSON, ANDREW |
SP-32125 |
1 |
22.56 |
4269********7378 |
002330 |
04/02/2018 |
| TRUCKEY, CARLEY |
SP-23297 |
1 |
22.56 |
5175********9175 |
002563 |
04/02/2018 |
| TRUCKEY, JAMES |
SP-23330 |
1 |
25.27 |
5507********2316 |
115678 |
04/02/2018 |
| VALVODA, IRENE |
SP-32097 |
1 |
22.56 |
5480********9345 |
06287P |
04/02/2018 |
| VARCKETTE, RHONDA |
SP-21064 |
1 |
28.06 |
5214********0919 |
H65070 |
04/02/2018 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********4973 |
86898P |
04/02/2018 |
| VINCENT, SANDRA |
SP-20144 |
1 |
28.06 |
5424********4973 |
86912P |
04/02/2018 |
| WATKINS, JENNIFER |
SP-32044 |
1 |
28.06 |
5449********9165 |
H65096 |
04/02/2018 |
| WEBB, JEANNA |
SP-23037 |
1 |
28.06 |
5175********2131 |
002564 |
04/02/2018 |
| WEBER, DANIEL |
SP-23317 |
1 |
56.13 |
4147********4316 |
06301C |
04/02/2018 |
| WILKINSON, CHRISTINA |
SP-13758 |
1 |
39.09 |
5175********4552 |
002049 |
04/02/2018 |
| WITTMAN, DEBORAH |
SP-31398 |
1 |
22.56 |
5175********1435 |
002566 |
04/02/2018 |
| |
|
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.06 |
| 76 |
MasterCard |
2864.45 |
| 34 |
Visa |
1363.12 |
| 5 |
Discover |
153.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4408.74 |