Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CINDY |
SP-23083 |
1 |
50.62 |
5423********8069 |
001629 |
06/01/2018 |
| ANDRUS, MIKE |
SP-23247 |
1 |
25.27 |
5424********9466 |
42102B |
06/01/2018 |
| ARNOLD, MARIE |
SP-21265 |
1 |
60.14 |
5524********8911 |
00120Z |
06/01/2018 |
| ARP, JERRY |
SP-24109 |
1 |
28.06 |
6011********0632 |
00143R |
06/01/2018 |
| AVENI, BRIANA |
SP-23237 |
1 |
22.56 |
5466********7070 |
42060P |
06/01/2018 |
| BEERS, ROBERT |
SP-31903 |
1 |
45.11 |
4037********9376 |
501024 |
06/01/2018 |
| BIATS, RACHEL |
SP-23302 |
1 |
28.06 |
6011********9150 |
00164R |
06/01/2018 |
| BOCK, BETHANY |
SP-13850 |
1 |
80.51 |
5175********4991 |
001703 |
06/01/2018 |
| BRIODY, SHANE |
SP-32095 |
1 |
22.56 |
5449********4979 |
H56579 |
06/01/2018 |
| BRUINSMA, CASSIDY |
SP-13684 |
1 |
22.56 |
5102********6680 |
H56561 |
06/01/2018 |
| BURTON, CHRIS |
SP-32156 |
1 |
22.56 |
6011********3689 |
00170R |
06/01/2018 |
| BUTTE, AMBER |
SP-23322 |
1 |
28.06 |
5507********4538 |
010322 |
06/01/2018 |
| CARTER, GARY |
SP-12047 |
1 |
68.41 |
5249********2537 |
07013B |
06/01/2018 |
| CINCO, AMANDA |
SP-13884 |
1 |
72.17 |
4185********7622 |
07029A |
06/01/2018 |
| CLINE, EMILY |
SP-13459 |
1 |
75.17 |
5449********8941 |
H61836 |
06/01/2018 |
| COCHRAN, ROBIN |
SP-13828 |
1 |
68.41 |
5524********4913 |
01969Z |
06/01/2018 |
| COLBY, ROSE |
SP-13819 |
1 |
39.09 |
5291********0954 |
07036B |
06/01/2018 |
| COLTER, MARY |
SP-31643 |
1 |
28.06 |
4432********7161 |
014067 |
06/01/2018 |
| CORNELL, JOYCE |
SP-13729 |
1 |
39.09 |
4148********9513 |
003722 |
06/01/2018 |
| COVERT, CHRIS |
SP-23114 |
1 |
28.06 |
5175********7337 |
001633 |
06/01/2018 |
| CROSSMAN, DAVID |
SP-20220 |
1 |
28.06 |
5449********8460 |
H57112 |
06/01/2018 |
| DAWES, RON |
SP-23397 |
1 |
60.14 |
5178********8857 |
07037Z |
06/01/2018 |
| DEPASCALE, THOMAS |
SP-24112 |
1 |
28.06 |
5175********1141 |
001644 |
06/01/2018 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********9971 |
740553 |
06/01/2018 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
001033 |
06/01/2018 |
| DREWS, JONATHAN |
SP-13335 |
1 |
68.41 |
5175********6206 |
001427 |
06/01/2018 |
| DROESE, PETE |
SP-31590 |
1 |
56.13 |
4313********8037 |
01969A |
06/01/2018 |
| DUBSKY, SHELEEN |
SP-32045 |
1 |
28.06 |
4147********4564 |
07037D |
06/01/2018 |
| EBERSOLE, KIM |
SP-13768 |
1 |
75.17 |
4148********6899 |
005118 |
06/01/2018 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
5466********9841 |
42227P |
06/01/2018 |
| ERB, ZACHARY |
SP-23124 |
1 |
28.06 |
5102********0765 |
H57118 |
06/01/2018 |
| FELICIJAN, KELLY |
SP-32014 |
1 |
28.06 |
4224********0177 |
060976 |
06/01/2018 |
| FETTERS, CHRIS |
SP-23232 |
1 |
25.27 |
5175********4108 |
001710 |
06/01/2018 |
| FORD, MARY |
SP-31779 |
1 |
28.06 |
4147********7769 |
07043D |
06/01/2018 |
| FRANK, STEPHANIE |
SP-31873 |
1 |
28.06 |
5175********7188 |
001434 |
06/01/2018 |
| FULARZ, LAURA |
SP-23345 |
1 |
28.06 |
5449********4737 |
H57127 |
06/01/2018 |
| GAINEY, PATRICIA |
SP-31960 |
1 |
28.06 |
5237********3395 |
50102B |
06/01/2018 |
| GAYLORD, DONALD |
SP-23194 |
1 |
22.56 |
5175********2315 |
001432 |
06/01/2018 |
| GRAHAM, ASHLYN |
SP-23323 |
1 |
28.06 |
5175********5139 |
001718 |
06/01/2018 |
| GRIBBONS, NIA |
SP-32149 |
1 |
22.56 |
5175********8448 |
001059 |
06/01/2018 |
| GUSTIN, KELLEN |
SP-13856 |
1 |
68.41 |
4342********8398 |
037589 |
06/01/2018 |
| HALL, DAISY |
SP-23382 |
1 |
60.14 |
5175********3930 |
001725 |
06/01/2018 |
| HEJDUK, JENNIFER |
SP-31420 |
1 |
60.14 |
5175********8593 |
001062 |
06/01/2018 |
| HERBERT, TERRI |
SP-22080 |
1 |
28.06 |
5466********6434 |
07047P |
06/01/2018 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
3772*******4000 |
144203 |
06/01/2018 |
| HRENKO, GEORGE |
SP-23108 |
1 |
47.10 |
4147********1955 |
07050C |
06/01/2018 |
| IBALA, LOREEN |
SP-32131 |
1 |
60.14 |
5524********6815 |
00164Z |
06/01/2018 |
| INGALLS, LUCAS |
SP-32153 |
1 |
28.06 |
6011********3894 |
00175R |
06/01/2018 |
| JASTRZEMBSKI, FRANK |
SP-23373 |
1 |
28.06 |
4003********3413 |
07051B |
06/01/2018 |
| JEWELL, ROBIN |
SP-31750 |
1 |
28.06 |
4888********2120 |
03995A |
06/01/2018 |
| KEELER, JASON |
SP-13759 |
1 |
35.54 |
5433********2465 |
00104B |
06/01/2018 |
| KESLING, JEFFERY |
SP-22055 |
1 |
28.06 |
4147********9692 |
09886D |
06/01/2018 |
| KLCO, SHARRON |
SP-31435 |
1 |
28.06 |
4186********8691 |
008872 |
06/01/2018 |
| KNAPP, ANGELA |
SP-31769 |
1 |
28.06 |
5175********1608 |
001220 |
06/01/2018 |
| KUJANPAA, DONNA |
SP-32022 |
1 |
28.06 |
4148********2384 |
005410 |
06/01/2018 |
| LACARE, BRYAN |
SP-23388 |
1 |
60.14 |
5175********5934 |
001727 |
06/01/2018 |
| LACH, JUDY |
SP-13585 |
1 |
35.54 |
5175********5118 |
001223 |
06/01/2018 |
| LARKO, BRITTANY |
SP-23219 |
1 |
60.14 |
5449********2362 |
H60321 |
06/01/2018 |
| LOUDERMILK, AUDREY |
SP-13506 |
1 |
39.09 |
4147********5077 |
07053C |
06/01/2018 |
| LOVAS, CAROL |
SP-31613 |
1 |
56.13 |
4147********6072 |
07054C |
06/01/2018 |
| LOVELAND, PAMELA |
SP-23113 |
1 |
28.06 |
4432********6186 |
023722 |
06/01/2018 |
| LYNN, CORALYN |
SP-31249 |
1 |
22.56 |
4388********9532 |
07053C |
06/01/2018 |
| LYNN, ROBERT |
SP-31302 |
1 |
22.56 |
4388********9532 |
07053C |
06/01/2018 |
| MARRISON, DAVID |
SP-12229 |
1 |
39.09 |
4147********4062 |
501024 |
06/01/2018 |
| MARRISON, JEN |
SP-13820 |
1 |
75.17 |
5175********4442 |
001069 |
06/01/2018 |
| MCDONALD, LISA |
SP-32043 |
1 |
28.06 |
5175********3931 |
001066 |
06/01/2018 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********8605 |
H56581 |
06/01/2018 |
| MCKIETHAN, BERTHA |
SP-11858 |
1 |
39.09 |
5449********9723 |
H58225 |
06/01/2018 |
| MCWREATH, VAN |
SP-13897 |
1 |
75.17 |
5143********0763 |
055458 |
06/01/2018 |
| MIHOCI, ANNMARIE |
SP-23291 |
1 |
28.06 |
5507********0155 |
025898 |
06/01/2018 |
| MINICK, JAMES |
SP-11678 |
1 |
35.54 |
5143********9738 |
055463 |
06/01/2018 |
| MONGENEL, EUGENE |
SP-13139 |
1 |
30.07 |
5449********2096 |
H57318 |
06/01/2018 |
| MORRIS, LISA |
SP-23390 |
1 |
56.13 |
5347********6727 |
001732 |
06/01/2018 |
| NOTTE, ANGELA |
SP-32143 |
1 |
28.06 |
4147********3274 |
07062C |
06/01/2018 |
| PARKER, TATIANA |
SP-22173 |
1 |
28.06 |
5466********3684 |
07066S |
06/01/2018 |
| PIKOR, LINDSAY |
SP-12079 |
1 |
80.17 |
5175********3433 |
001052 |
06/01/2018 |
| PILARCZYK, COOPER |
SP-23337 |
1 |
22.56 |
4147********4641 |
07064C |
06/01/2018 |
| PILARCZYK, NATHANIEL |
SP-23181 |
1 |
28.06 |
5175********6327 |
001659 |
06/01/2018 |
| PLAGAKIS, MARK |
SP-13753 |
1 |
33.08 |
3725*******3002 |
127716 |
06/01/2018 |
| POSIADALA, MARK |
SP-11192 |
1 |
75.17 |
4802********9244 |
026895 |
06/01/2018 |
| PUGLIESE, DANIEL |
SP-31971 |
1 |
21.83 |
4186********7789 |
011147 |
06/01/2018 |
| REESE, STACEY |
SP-23082 |
1 |
28.06 |
5466********3340 |
07068Z |
06/01/2018 |
| REICHERT, ROBERT |
SP-32074 |
1 |
22.56 |
5507********0524 |
020785 |
06/01/2018 |
| RESTAD, JAMES |
SP-13874 |
1 |
75.17 |
4037********9573 |
501024 |
06/01/2018 |
| RICH, CATHIE |
SP-13286 |
1 |
39.09 |
5449********3478 |
H58228 |
06/01/2018 |
| ROBERTS, SANDRA |
SP-31751 |
1 |
28.06 |
5507********2524 |
020788 |
06/01/2018 |
| RUCK, SUSAN |
SP-31892 |
1 |
60.14 |
5175********0190 |
001739 |
06/01/2018 |
| SAYLOR, ROBERTA |
SP-32115 |
1 |
28.06 |
4108********8639 |
996303 |
06/01/2018 |
| SCANLON, DONALD |
SP-23419 |
1 |
28.06 |
5449********1208 |
H57120 |
06/01/2018 |
| SCHANFISH, ANGELA |
SP-23328 |
1 |
28.06 |
5571********1598 |
010563 |
06/01/2018 |
| SEARS, RICHARD SCOTT |
SP-21450 |
1 |
25.27 |
5175********8511 |
001666 |
06/01/2018 |
| SEITZ, RICHARD |
SP-23332 |
1 |
43.66 |
6011********9100 |
00182P |
06/01/2018 |
| SEYMOUR, GREGORY |
SP-31828 |
1 |
28.06 |
4147********4317 |
07082D |
06/01/2018 |
| SEYMOUR, MAXWELL |
SP-31956 |
1 |
21.83 |
5465********7607 |
H56483 |
06/01/2018 |
| SHELDON, THERESA |
SP-31638 |
1 |
22.56 |
4032********7111 |
07082B |
06/01/2018 |
| SHERRY, EDNA |
SP-23140 |
1 |
28.06 |
5213********1522 |
00146P |
06/01/2018 |
| SIEGEL, DONAVIN |
SP-13672 |
1 |
75.17 |
5175********8179 |
001066 |
06/01/2018 |
| SIMMONS, BARBARA |
SP-32032 |
1 |
28.06 |
5175********0902 |
001668 |
06/01/2018 |
| SIMOES, ANGELO |
SP-32158 |
1 |
22.56 |
5175********3473 |
001093 |
06/01/2018 |
| SMITH, JOSEPH |
SP-23298 |
1 |
28.06 |
5175********0168 |
001674 |
06/01/2018 |
| SOUKUP, JOHANNE |
SP-23272 |
1 |
25.27 |
5466********2557 |
07081Z |
06/01/2018 |
| STOLFER, GREG |
SP-13355 |
1 |
39.09 |
5175********4684 |
001064 |
06/01/2018 |
| STUMP, KEITH |
SP-21020 |
1 |
28.06 |
3717*******4003 |
125923 |
06/01/2018 |
| TRUCKEY, JAMES |
SP-23330 |
1 |
25.27 |
5507********2316 |
010567 |
06/01/2018 |
| VALVODA, IRENE |
SP-32097 |
1 |
22.56 |
5480********9345 |
07073P |
06/01/2018 |
| VARCKETTE, RHONDA |
SP-21064 |
1 |
56.13 |
5214********0919 |
H59903 |
06/01/2018 |
| VARCKETTE, RONNIE |
SP-22149 |
1 |
28.06 |
5214********0919 |
H57096 |
06/01/2018 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********4973 |
42852P |
06/01/2018 |
| VINCENT, SANDRA |
SP-20144 |
1 |
28.06 |
5424********4973 |
42866P |
06/01/2018 |
| WATKINS, JENNIFER |
SP-32044 |
1 |
28.06 |
5449********9165 |
H57122 |
06/01/2018 |
| WEBB, JEANNA |
SP-23037 |
1 |
28.06 |
5175********2131 |
001252 |
06/01/2018 |
| WEBER, DANIEL |
SP-23317 |
1 |
56.13 |
4147********4316 |
07095C |
06/01/2018 |
| WILKINSON, CHRISTINA |
SP-13758 |
1 |
39.09 |
5175********4552 |
001672 |
06/01/2018 |
| WITTMAN, DEBORAH |
SP-31398 |
1 |
22.56 |
5175********1435 |
001673 |
06/01/2018 |
| WRIGHT, LAUREN |
SP-23395 |
1 |
22.56 |
5175********3430 |
001103 |
06/01/2018 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
89.20 |
| 75 |
MasterCard |
2932.00 |
| 32 |
Visa |
1253.89 |
| 5 |
Discover |
150.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4425.49 |