Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JUDY |
SP-31453 |
2 |
28.06 |
4400********8644 |
00259D |
05/15/2018 |
| ARMINGTON, CHARLES |
SP-13548 |
2 |
75.17 |
5444********0634 |
01009Z |
05/15/2018 |
| BACHER, JENNIFER |
SP-21295 |
2 |
56.13 |
4411********9112 |
003707 |
05/15/2018 |
| BACHER, JEROMY |
SP-13806 |
2 |
35.54 |
4586********9038 |
H67285 |
05/15/2018 |
| BEACHLER, DEBORAH |
SP-32075 |
2 |
28.06 |
4186********4744 |
028440 |
05/15/2018 |
| BESCO, JENNIFER |
SP-11698 |
2 |
75.17 |
4186********9856 |
015939 |
05/15/2018 |
| BITTNER, TREVOR |
SP-23396 |
2 |
25.27 |
5524********5916 |
01572Z |
05/15/2018 |
| BIXEL, DAVE |
SP-23202 |
2 |
60.14 |
5523********7981 |
01006Z |
05/15/2018 |
| BLOOM, KARA |
SP-13751 |
2 |
39.09 |
5175********4722 |
015585 |
05/15/2018 |
| BOLLING, CORY |
SP-13730 |
2 |
35.54 |
4000********4055 |
169572 |
05/15/2018 |
| BRADBURY, NORA |
SP-32105 |
2 |
28.06 |
4147********1297 |
01022D |
05/15/2018 |
| BRADFORD, THERESA |
SP-22182 |
2 |
65.48 |
4388********9756 |
01018D |
05/15/2018 |
| BRADLEY, TRAVIS |
SP-23024 |
2 |
28.06 |
5175********5303 |
015985 |
05/15/2018 |
| BRASS, RYKER |
SP-13864 |
2 |
33.08 |
5507********8562 |
110600 |
05/15/2018 |
| BUDA, ISTVAN |
SP-23048 |
2 |
28.06 |
4400********9834 |
06021B |
05/15/2018 |
| BUDAI, JOSEPH |
SP-31881 |
2 |
9.99 |
5175********0236 |
015986 |
05/15/2018 |
| BURNS, HAILEY |
SP-23320 |
2 |
28.06 |
5175********6401 |
015075 |
05/15/2018 |
| BURNS, HEATHER |
SP-13421 |
2 |
75.17 |
5175********3313 |
015271 |
05/15/2018 |
| BURNS, RENEE |
SP-23240 |
2 |
47.82 |
4000********6926 |
169575 |
05/15/2018 |
| BYRAM, MONICA |
SP-31736 |
2 |
28.06 |
6011********3235 |
01567B |
05/15/2018 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.56 |
6011********5163 |
01568R |
05/15/2018 |
| CAMPBELL, PATRICIA |
SP-32046 |
2 |
28.06 |
5121********6647 |
01514B |
05/15/2018 |
| CANTER, DEBRA |
SP-13555 |
2 |
68.41 |
5175********5852 |
015622 |
05/15/2018 |
| CARLO, MARY |
SP-31578 |
2 |
28.06 |
5480********1707 |
01014B |
05/15/2018 |
| CHURCH, RAYANN |
SP-31776 |
2 |
28.06 |
5466********2400 |
01031P |
05/15/2018 |
| CLARK, ABBY |
SP-23394 |
2 |
22.56 |
5175********9233 |
015990 |
05/15/2018 |
| COMO, BARBARA |
SP-31637 |
2 |
22.56 |
5175********9140 |
015274 |
05/15/2018 |
| CONOBOY, TYLER |
SP-23313 |
2 |
28.06 |
5175********1515 |
015625 |
05/15/2018 |
| COOLBAUGH, ROBERT |
SP-31441 |
2 |
28.06 |
5524********5516 |
01562Z |
05/15/2018 |
| CRENSHAW, THELMA |
SP-31670 |
2 |
22.56 |
6011********2591 |
01518P |
05/15/2018 |
| CRISLIP, SUSAN |
SP-32100 |
2 |
28.06 |
5175********5328 |
015727 |
05/15/2018 |
| DALES, CHRISTINA TINA |
SP-12114 |
2 |
75.17 |
5507********3973 |
120286 |
05/15/2018 |
| DREW, SHEILA |
SP-22086 |
2 |
28.06 |
5121********3958 |
01535B |
05/15/2018 |
| EASTON, BRYAN |
SP-21357 |
2 |
45.10 |
5175********2560 |
015729 |
05/15/2018 |
| EDISON, DEIDRA |
SP-23359 |
2 |
28.06 |
5175********4978 |
015081 |
05/15/2018 |
| ERSKINE, CHRIS |
SP-31988 |
2 |
25.27 |
4147********2731 |
01035D |
05/15/2018 |
| FAULKERSON JR, LAWRENCE |
SP-31794 |
2 |
28.06 |
5175********0875 |
015003 |
05/15/2018 |
| FELICIJAN, AUDREY |
SP-31841 |
2 |
22.56 |
5175********6128 |
015629 |
05/15/2018 |
| FISCHER, MARK |
SP-31768 |
2 |
28.06 |
4147********4433 |
01036A |
05/15/2018 |
| FLEMING, CHERYL |
SP-23309 |
2 |
50.38 |
4347********1668 |
013707 |
05/15/2018 |
| FULLER, DAVE |
SP-13526 |
2 |
39.09 |
5175********0738 |
015631 |
05/15/2018 |
| GAINEY, PATRICIA |
SP-31875 |
2 |
25.27 |
5237********3395 |
60517B |
05/15/2018 |
| GEHO, RYAN |
SP-23216 |
2 |
28.06 |
4003********1904 |
01039D |
05/15/2018 |
| GORENCIC, LORETTA |
SP-31781 |
2 |
28.06 |
5507********1989 |
119255 |
05/15/2018 |
| GOTTRON, NANCY |
SP-23338 |
2 |
22.56 |
4037********2719 |
605173 |
05/15/2018 |
| GRAHAM, STEVEN |
SP-13735 |
2 |
68.41 |
5205********6431 |
736241 |
05/15/2018 |
| GROF, JOSEPH |
SP-23386 |
2 |
25.27 |
5449********4435 |
H66304 |
05/15/2018 |
| GUNTHER, CHRISTY |
SP-23074 |
2 |
28.06 |
4108********0132 |
764148 |
05/15/2018 |
| HAASE, LISA |
SP-32055 |
2 |
28.06 |
5175********4703 |
015736 |
05/15/2018 |
| HAGAN-MISIAK, VANESSA |
SP-32089 |
2 |
28.06 |
4266********2362 |
01040B |
05/15/2018 |
| HARE, CHARLENE |
SP-31906 |
2 |
26.29 |
5213********5553 |
12217Z |
05/15/2018 |
| HARNER, MARY |
SP-20078 |
2 |
21.05 |
6011********5980 |
01508P |
05/15/2018 |
| HASENAUER, MATHEW |
SP-23392 |
2 |
22.56 |
5539********7977 |
073701 |
05/15/2018 |
| HEROLD, LEONARD |
SP-13603 |
2 |
39.09 |
5449********2417 |
H67694 |
05/15/2018 |
| HOFFACKER, ALBERT |
SP-23308 |
2 |
25.27 |
4186********4879 |
026441 |
05/15/2018 |
| HOPE RICH, GREENLEE |
SP-31919 |
2 |
22.56 |
5524********0687 |
06674Z |
05/15/2018 |
| HOROWSKY, BRYAN |
SP-23381 |
2 |
28.06 |
5175********3883 |
015741 |
05/15/2018 |
| HUBBARD, STEVE |
SP-32068 |
2 |
29.95 |
4430********9596 |
720297 |
05/15/2018 |
| HUPERTZ JR, TOM |
SP-31859 |
2 |
28.06 |
4867********3729 |
013707 |
05/15/2018 |
| JENKS, JEFF |
SP-10260 |
2 |
75.17 |
4006********5791 |
605173 |
05/15/2018 |
| JEWELL, BRADLEY |
SP-32150 |
2 |
28.06 |
5175********7840 |
015640 |
05/15/2018 |
| JEWELL, EMILY |
SP-32151 |
2 |
28.06 |
5175********5536 |
015742 |
05/15/2018 |
| JOHNSON, SUSAN |
SP-13170 |
2 |
39.09 |
4224********5977 |
063818 |
05/15/2018 |
| KELLERMAN, LAURA |
SP-32084 |
2 |
28.06 |
6011********2024 |
01576R |
05/15/2018 |
| KRYSA, JUDITH |
SP-23321 |
2 |
28.06 |
4266********0130 |
01049C |
05/15/2018 |
| LADD, GREG |
SP-23324 |
2 |
28.06 |
4179********2206 |
605173 |
05/15/2018 |
| LYNCH, DEBRA |
SP-31847 |
2 |
28.06 |
4224********0014 |
063819 |
05/15/2018 |
| MCGIRR, CARRIE |
SP-10463 |
2 |
68.41 |
4186********9938 |
004661 |
05/15/2018 |
| MCNUTT, JOHN |
SP-23160 |
2 |
60.14 |
4224********2629 |
063831 |
05/15/2018 |
| MELVIN, AUSTIN |
SP-23371 |
2 |
22.56 |
4867********3032 |
013707 |
05/15/2018 |
| MICKLOS, GRACE |
SP-32102 |
2 |
22.56 |
4147********1374 |
01051C |
05/15/2018 |
| MILLER, DONNA |
SP-31593 |
2 |
28.06 |
4108********2935 |
094633 |
05/15/2018 |
| MILLER, KATHY |
SP-31495 |
2 |
28.06 |
4186********8068 |
011732 |
05/15/2018 |
| MURPHY, JAMES |
SP-32093 |
2 |
22.56 |
5519********7407 |
337181 |
05/15/2018 |
| MYERS, JEANNE |
SP-32013 |
2 |
28.06 |
4186********6579 |
021895 |
05/15/2018 |
| NAGLE, KIM |
SP-32118 |
2 |
28.06 |
6011********9501 |
01579R |
05/15/2018 |
| NELSON, DIANE |
SP-32160 |
2 |
22.56 |
4037********4426 |
605173 |
05/15/2018 |
| NEUBAUER, CHRISTINE |
SP-32076 |
2 |
28.06 |
5347********9437 |
015017 |
05/15/2018 |
| O GRADY, VICKIE |
SP-32126 |
2 |
28.06 |
5175********0626 |
015647 |
05/15/2018 |
| PARK, BRANDON |
SP-13721 |
2 |
33.08 |
6011********8050 |
01544B |
05/15/2018 |
| PEET, AMY |
SP-22100 |
2 |
60.14 |
5175********9764 |
015015 |
05/15/2018 |
| PILARCZYK, ROBERT |
SP-13225 |
2 |
56.12 |
4867********3849 |
013707 |
05/15/2018 |
| PILARCZYK, THERESA |
SP-13702 |
2 |
39.09 |
5175********1102 |
015646 |
05/15/2018 |
| PIPER, LINDSEY |
SP-13711 |
2 |
39.09 |
5507********2580 |
110800 |
05/15/2018 |
| POGHEN, JAMES |
SP-21253 |
2 |
20.50 |
5449********5214 |
H65818 |
05/15/2018 |
| RICKMAN, TIMOTHY |
SP-31954 |
2 |
21.83 |
4147********4150 |
01060D |
05/15/2018 |
| RIFFE, BRIAN |
SP-13747 |
2 |
39.09 |
5175********5019 |
015614 |
05/15/2018 |
| ROBINSON, DANIEL |
SP-10421 |
2 |
75.17 |
5524********3009 |
01291Z |
05/15/2018 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.06 |
5175********0838 |
015103 |
05/15/2018 |
| RUGGERI-CORNELI, LORI |
SP-11179 |
2 |
75.17 |
4186********0586 |
007870 |
05/15/2018 |
| RUSSO, BRAD |
SP-13675 |
2 |
75.17 |
5175********8537 |
015104 |
05/15/2018 |
| RYAN, TIMOTHY |
SP-31210 |
2 |
28.06 |
3767*******1005 |
105056 |
05/15/2018 |
| SANZO, SHANNON |
SP-22165 |
2 |
37.48 |
4430********2389 |
742628 |
05/15/2018 |
| SCAFURO, GREGORY |
SP-21133 |
2 |
28.06 |
4388********1645 |
01074C |
05/15/2018 |
| SCHAEFFER, TINA |
SP-13724 |
2 |
39.09 |
5466********2511 |
01059S |
05/15/2018 |
| SCHIFF, LINDA |
SP-31740 |
2 |
28.06 |
5466********6690 |
01058Z |
05/15/2018 |
| SCHINSKY, JOE |
SP-13686 |
2 |
75.17 |
4737********5553 |
023773 |
05/15/2018 |
| SCHULZE, LAURIE |
SP-23256 |
2 |
28.06 |
4868********9671 |
01059C |
05/15/2018 |
| SIDLO, GINNY |
SP-32015 |
2 |
28.06 |
5175********4861 |
015755 |
05/15/2018 |
| SIEBENECK, RONALD |
SP-23111 |
2 |
47.10 |
3783*******1012 |
148487 |
05/15/2018 |
| SIRRINE, STANLEY |
SP-23196 |
2 |
28.06 |
5237********1910 |
015618 |
05/15/2018 |
| SMITH, SUE |
SP-23076 |
2 |
60.14 |
5178********6194 |
01072P |
05/15/2018 |
| SOMPPI, DEBRA |
SP-31601 |
2 |
28.06 |
5121********3297 |
01550B |
05/15/2018 |
| SORDS, MICHAEL |
SP-32120 |
2 |
56.13 |
6011********9004 |
01536Q |
05/15/2018 |
| SPOTTS, DAVID |
SP-13685 |
2 |
30.07 |
4388********9888 |
01070D |
05/15/2018 |
| STEFL, KELLY |
SP-32070 |
2 |
28.06 |
5175********9625 |
015113 |
05/15/2018 |
| STEHURA, LYNDA |
SP-13812 |
2 |
33.08 |
4430********2631 |
774815 |
05/15/2018 |
| STEVENS, MELISSA |
SP-23104 |
2 |
28.06 |
4186********4696 |
006047 |
05/15/2018 |
| STOCKER, MARIE |
SP-10217 |
2 |
75.17 |
3727*******2016 |
166334 |
05/15/2018 |
| STROUD, TAMMY |
SP-13651 |
2 |
39.09 |
5175********4069 |
015112 |
05/15/2018 |
| STRUBBE, JAMES |
SP-23245 |
2 |
28.06 |
5175********6071 |
015029 |
05/15/2018 |
| SUNDMAN, NICHOLAS |
SP-23192 |
2 |
25.27 |
5175********5083 |
015760 |
05/15/2018 |
| THOMPSON, AMY |
SP-22028 |
2 |
28.06 |
4147********6348 |
01073C |
05/15/2018 |
| TINNEY, JANET |
SP-31888 |
2 |
28.06 |
4640********4378 |
01074D |
05/15/2018 |
| VANDEVENDER, HEIDI |
SP-23336 |
2 |
28.06 |
5507********1563 |
126982 |
05/15/2018 |
| VAUGHN, JAMES |
SP-31218 |
2 |
28.06 |
4798********1797 |
605173 |
05/15/2018 |
| VAUGHT, GARRETT |
SP-23360 |
2 |
28.06 |
5471********1396 |
736243 |
05/15/2018 |
| VAUGHT, KEEGAN |
SP-23248 |
2 |
22.56 |
4186********2383 |
027644 |
05/15/2018 |
| WADSWORTH, BRANDIE |
SP-13832 |
2 |
75.17 |
5175********8916 |
015037 |
05/15/2018 |
| WAGNER, EILEEN |
SP-32147 |
2 |
28.06 |
5449********2621 |
H66583 |
05/15/2018 |
| WALKER, JOSHUA |
SP-13796 |
2 |
39.09 |
4820********0996 |
015118 |
05/15/2018 |
| WEBSTER, MIKE |
SP-13312 |
2 |
33.08 |
4050********5577 |
01077C |
05/15/2018 |
| WEST, MANDA |
SP-32124 |
2 |
28.06 |
5507********9024 |
119284 |
05/15/2018 |
| WHITE, LINDA |
SP-31943 |
2 |
29.95 |
4148********8333 |
005312 |
05/15/2018 |
| WILT, JOHN |
SP-20240 |
2 |
28.06 |
5175********2483 |
015766 |
05/15/2018 |
| WINTERS, JANICE |
SP-13627 |
2 |
35.54 |
4661********9907 |
075185 |
05/15/2018 |
| WISNIEWSKI II, MICHAEL |
SP-20291 |
2 |
28.06 |
4224********7766 |
063852 |
05/15/2018 |
| WISNIEWSKI, DAVID |
SP-20293 |
2 |
28.06 |
4224********3678 |
063848 |
05/15/2018 |
| |
|
|
|
|
|
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| |
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
150.33 |
| 64 |
MasterCard |
2294.18 |
| 53 |
Visa |
1914.12 |
| 8 |
Discover |
239.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4598.19 |