Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JUDY |
SP-31453 |
2 |
28.06 |
4400********8644 |
05926D |
08/15/2018 |
| ARMINGTON, CHARLES |
SP-13548 |
2 |
75.17 |
5444********0634 |
05793Z |
08/15/2018 |
| BACHER, JENNIFER |
SP-21295 |
2 |
56.13 |
4411********9112 |
063507 |
08/15/2018 |
| BAKER, LESLEY |
SP-23417 |
2 |
60.14 |
5449********1465 |
H69619 |
08/15/2018 |
| BEACHLER, DEBORAH |
SP-32075 |
2 |
28.06 |
4186********4744 |
003626 |
08/15/2018 |
| BESCO, JENNIFER |
SP-11698 |
2 |
75.17 |
4186********9856 |
021832 |
08/15/2018 |
| BITTNER, TREVOR |
SP-23396 |
2 |
25.27 |
5524********5916 |
01535Z |
08/15/2018 |
| BIXEL, DAVE |
SP-23202 |
2 |
60.14 |
5523********7981 |
05794Z |
08/15/2018 |
| BLOOM, KARA |
SP-32175 |
2 |
28.06 |
5175********4722 |
015674 |
08/15/2018 |
| BOLLING, CORY |
SP-13730 |
2 |
35.54 |
4000********4055 |
819644 |
08/15/2018 |
| BRADBURY, NORA |
SP-32105 |
2 |
28.06 |
4147********1297 |
05803D |
08/15/2018 |
| BRADFORD, THERESA |
SP-22182 |
2 |
60.14 |
4388********9756 |
05804D |
08/15/2018 |
| BRADLEY, TRAVIS |
SP-23024 |
2 |
28.06 |
5175********5303 |
015294 |
08/15/2018 |
| BRASS, RYKER |
SP-13864 |
2 |
33.08 |
5507********8562 |
113402 |
08/15/2018 |
| BUDA, ISTVAN |
SP-23048 |
2 |
28.06 |
5539********5685 |
073526 |
08/15/2018 |
| BUDAI, JOSEPH |
SP-31881 |
2 |
9.99 |
5175********0236 |
015679 |
08/15/2018 |
| BURNS, HEATHER |
SP-13421 |
2 |
75.17 |
5175********3313 |
015160 |
08/15/2018 |
| BURNS, RENEE |
SP-23240 |
2 |
47.82 |
4000********6926 |
387412 |
08/15/2018 |
| BYRAM, MONICA |
SP-31736 |
2 |
28.06 |
6011********3235 |
01556B |
08/15/2018 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.56 |
6011********5163 |
01557R |
08/15/2018 |
| CAMPBELL, PATRICIA |
SP-32046 |
2 |
28.06 |
5121********6647 |
01507B |
08/15/2018 |
| CANTER, DEBRA |
SP-13555 |
2 |
68.41 |
5175********5852 |
015652 |
08/15/2018 |
| CANTINI, SAGE |
SP-23428 |
2 |
60.14 |
5507********3198 |
113427 |
08/15/2018 |
| CHURCH, RAYANN |
SP-31776 |
2 |
28.06 |
5466********2400 |
05814P |
08/15/2018 |
| CLAY, TONY |
SP-22039 |
2 |
28.06 |
4186********7119 |
007783 |
08/15/2018 |
| CONOBOY, TYLER |
SP-23313 |
2 |
28.06 |
6011********0768 |
01559R |
08/15/2018 |
| COOLBAUGH, ROBERT |
SP-31441 |
2 |
28.06 |
5524********5516 |
01568Z |
08/15/2018 |
| CRAWFORD, SARAH |
SP-13919 |
2 |
75.17 |
4186********4947 |
029696 |
08/15/2018 |
| CRENSHAW, THELMA |
SP-31670 |
2 |
22.56 |
6011********4366 |
01565P |
08/15/2018 |
| CRISLIP, SUSAN |
SP-32100 |
2 |
28.06 |
5175********5328 |
015653 |
08/15/2018 |
| DALES, CHRISTINA TINA |
SP-12114 |
2 |
75.17 |
5507********3973 |
113617 |
08/15/2018 |
| DEAN, ISAAC |
SP-32174 |
2 |
22.56 |
5424********0309 |
34120B |
08/15/2018 |
| DIDONATO, SHELLEY |
SP-31682 |
2 |
28.07 |
6011********0745 |
01564R |
08/15/2018 |
| DREW, SHEILA |
SP-22086 |
2 |
28.06 |
5121********3958 |
01507B |
08/15/2018 |
| EASTON, BRYAN |
SP-21357 |
2 |
45.10 |
5175********2560 |
015171 |
08/15/2018 |
| EDISON, DEIDRA |
SP-23359 |
2 |
28.06 |
5175********4978 |
015365 |
08/15/2018 |
| ERSKINE, CHRIS |
SP-31988 |
2 |
25.27 |
4147********2731 |
05814D |
08/15/2018 |
| FAULKERSON JR, LAWRENCE |
SP-31794 |
2 |
28.06 |
5175********0875 |
015657 |
08/15/2018 |
| FELICIJAN, AUDREY |
SP-31841 |
2 |
22.56 |
5175********6128 |
015690 |
08/15/2018 |
| FISCHER, MARK |
SP-31768 |
2 |
28.06 |
4147********4433 |
05819A |
08/15/2018 |
| FULLER, DAVE |
SP-13526 |
2 |
39.09 |
5175********0738 |
015174 |
08/15/2018 |
| GAINEY, PATRICIA |
SP-31875 |
2 |
25.27 |
5237********3395 |
60515B |
08/15/2018 |
| GEHO, RYAN |
SP-23216 |
2 |
28.06 |
4003********1904 |
05821D |
08/15/2018 |
| GORENCIC, LORETTA |
SP-31781 |
2 |
28.06 |
5507********1989 |
110281 |
08/15/2018 |
| GOTTRON, NANCY |
SP-23338 |
2 |
22.56 |
4037********3441 |
605153 |
08/15/2018 |
| GRAHAM, STEVEN |
SP-13735 |
2 |
68.41 |
5205********6431 |
661866 |
08/15/2018 |
| GUNTHER, CHRISTY |
SP-23074 |
2 |
28.06 |
4108********0132 |
075737 |
08/15/2018 |
| HAGAN-MISIAK, VANESSA |
SP-32089 |
2 |
28.06 |
4266********2362 |
05820B |
08/15/2018 |
| HARE, CHARLENE |
SP-31906 |
2 |
26.29 |
5213********5553 |
89152Z |
08/15/2018 |
| HARNER, MARY |
SP-20078 |
2 |
21.05 |
6011********5980 |
01571P |
08/15/2018 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
28.06 |
5175********9187 |
015179 |
08/15/2018 |
| HEROLD, LEONARD |
SP-13603 |
2 |
28.06 |
5449********2417 |
H66417 |
08/15/2018 |
| HOFFACKER, ALBERT |
SP-23308 |
2 |
25.27 |
4186********4879 |
009121 |
08/15/2018 |
| HOPE RICH, GREENLEE |
SP-31919 |
2 |
22.56 |
5524********0687 |
01799Z |
08/15/2018 |
| HOROWSKY, BRYAN |
SP-23381 |
2 |
28.06 |
5175********3883 |
015668 |
08/15/2018 |
| HUBBARD, STEVE |
SP-32068 |
2 |
28.06 |
4430********9596 |
507254 |
08/15/2018 |
| HUPERTZ JR, TOM |
SP-31859 |
2 |
28.06 |
4867********3729 |
073507 |
08/15/2018 |
| JENKS, JEFF |
SP-10260 |
2 |
75.17 |
4006********5791 |
605153 |
08/15/2018 |
| JEWELL, BRADLEY |
SP-32150 |
2 |
28.06 |
5175********7840 |
015376 |
08/15/2018 |
| JEWELL, EMILY |
SP-32151 |
2 |
28.06 |
5175********5536 |
015316 |
08/15/2018 |
| JOHNSON, SUSAN |
SP-13170 |
2 |
39.09 |
4224********5977 |
070491 |
08/15/2018 |
| JOY, JENNIFER |
SP-32176 |
2 |
25.27 |
5178********8669 |
05835B |
08/15/2018 |
| KELLERMAN, LAURA |
SP-32084 |
2 |
28.06 |
6011********2024 |
01575R |
08/15/2018 |
| KRYSA, JUDITH |
SP-23321 |
2 |
28.06 |
4266********0130 |
05830C |
08/15/2018 |
| LYNCH, DEBRA |
SP-31847 |
2 |
28.06 |
4224********0014 |
070494 |
08/15/2018 |
| MCGIRR, CARRIE |
SP-10463 |
2 |
68.41 |
4186********9938 |
029455 |
08/15/2018 |
| MEEHAN, ROBERTA |
SP-31741 |
2 |
28.06 |
4300********6889 |
015669 |
08/15/2018 |
| MELVIN, AUSTIN |
SP-23371 |
2 |
22.56 |
4867********3032 |
073507 |
08/15/2018 |
| MILLER, DONNA |
SP-31593 |
2 |
28.06 |
4108********2935 |
081942 |
08/15/2018 |
| MURPHY, JAMES |
SP-32093 |
2 |
22.56 |
5519********7407 |
466698 |
08/15/2018 |
| MYERS, JEANNE |
SP-32013 |
2 |
28.06 |
4186********6579 |
009122 |
08/15/2018 |
| NAGLE, KIM |
SP-32118 |
2 |
28.06 |
6011********9501 |
01576R |
08/15/2018 |
| NELSON, DIANE |
SP-32160 |
2 |
22.56 |
4037********4426 |
605153 |
08/15/2018 |
| NEUBAUER, CHRISTINE |
SP-32076 |
2 |
28.06 |
5347********9437 |
015382 |
08/15/2018 |
| O GRADY, VICKIE |
SP-32126 |
2 |
28.06 |
5175********7865 |
015672 |
08/15/2018 |
| PARK, BRANDON |
SP-13721 |
2 |
33.08 |
6011********8050 |
01578B |
08/15/2018 |
| PEET, AMY |
SP-22100 |
2 |
60.14 |
5175********2244 |
015674 |
08/15/2018 |
| PILARCZYK, ROBERT |
SP-13225 |
2 |
56.12 |
4867********3849 |
073507 |
08/15/2018 |
| PILARCZYK, THERESA |
SP-13702 |
2 |
39.09 |
5175********1102 |
015321 |
08/15/2018 |
| PIPER, LINDSEY |
SP-13711 |
2 |
39.09 |
5507********2580 |
126480 |
08/15/2018 |
| POGHEN, JAMES |
SP-21253 |
2 |
20.50 |
5449********5214 |
H65644 |
08/15/2018 |
| RICKMAN, TIMOTHY |
SP-31954 |
2 |
21.83 |
4147********4150 |
05837D |
08/15/2018 |
| RIFFE, BRIAN |
SP-13747 |
2 |
39.09 |
5175********5019 |
015386 |
08/15/2018 |
| ROBINSON, DANIEL |
SP-10421 |
2 |
75.17 |
5524********3009 |
00257Z |
08/15/2018 |
| ROSS, JOHN |
SP-11152 |
2 |
39.09 |
4432********2468 |
029699 |
08/15/2018 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.06 |
5175********0838 |
015389 |
08/15/2018 |
| RUSSO, BRAD |
SP-13675 |
2 |
75.17 |
5175********8537 |
015193 |
08/15/2018 |
| RYAN, TIMOTHY |
SP-31210 |
2 |
28.06 |
3767*******1005 |
142161 |
08/15/2018 |
| SANZO, SHANNON |
SP-22165 |
2 |
28.06 |
4430********2389 |
504483 |
08/15/2018 |
| SCHAEFFER, TINA |
SP-13724 |
2 |
39.09 |
5466********2511 |
05843S |
08/15/2018 |
| SCHIFF, LINDA |
SP-31740 |
2 |
28.06 |
5466********6690 |
05844Z |
08/15/2018 |
| SCHINSKY, JOE |
SP-13686 |
2 |
75.17 |
4737********5553 |
087493 |
08/15/2018 |
| SCHULZE, LAURIE |
SP-23256 |
2 |
28.06 |
4868********9671 |
015635 |
08/15/2018 |
| SIDLO, GINNY |
SP-32015 |
2 |
28.06 |
5175********4861 |
015201 |
08/15/2018 |
| SIEBENECK, RONALD |
SP-23111 |
2 |
47.10 |
3783*******1012 |
198931 |
08/15/2018 |
| SMITH, SUE |
SP-23076 |
2 |
60.14 |
5178********6194 |
05857P |
08/15/2018 |
| SOMPPI, DEBRA |
SP-31601 |
2 |
28.06 |
5121********3297 |
01507B |
08/15/2018 |
| SORDS, MICHAEL |
SP-32120 |
2 |
56.13 |
6011********9004 |
01597Q |
08/15/2018 |
| STEFL, KELLY |
SP-32070 |
2 |
28.06 |
5175********9625 |
015333 |
08/15/2018 |
| STEHURA, LYNDA |
SP-13812 |
2 |
33.08 |
4430********2631 |
521485 |
08/15/2018 |
| STEVENS, MELISSA |
SP-23104 |
2 |
28.06 |
4186********4696 |
007787 |
08/15/2018 |
| STOCKER, MARIE |
SP-10217 |
2 |
75.17 |
3727*******2016 |
149816 |
08/15/2018 |
| SUNDMAN, NICHOLAS |
SP-23192 |
2 |
25.27 |
5175********5083 |
015712 |
08/15/2018 |
| SUPPLEE, LAURIE |
SP-32103 |
2 |
28.06 |
5471********9133 |
661868 |
08/15/2018 |
| THOMPSON, AMY |
SP-22028 |
2 |
28.06 |
4147********6348 |
05854C |
08/15/2018 |
| THOMPSON, ANDREW |
SP-13939 |
2 |
30.07 |
4269********7378 |
015513 |
08/15/2018 |
| VANDEVENDER, HEIDI |
SP-23336 |
2 |
28.06 |
5507********1563 |
130029 |
08/15/2018 |
| VAUGHN, JAMES |
SP-31218 |
2 |
28.06 |
4798********1797 |
605153 |
08/15/2018 |
| VAUGHT, GARRETT |
SP-23360 |
2 |
28.06 |
5471********1396 |
661867 |
08/15/2018 |
| VAVPETIC, CHRISTINE |
SP-12254 |
2 |
21.83 |
4147********0174 |
05856I |
08/15/2018 |
| WAGNER, EILEEN |
SP-32147 |
2 |
28.06 |
5449********2621 |
H66408 |
08/15/2018 |
| WEST, MANDA |
SP-32124 |
2 |
28.06 |
5507********9024 |
110322 |
08/15/2018 |
| WILT, JOHN |
SP-20240 |
2 |
28.06 |
5175********2483 |
015715 |
08/15/2018 |
| WINTERS, JANICE |
SP-13627 |
2 |
35.54 |
4661********9907 |
061996 |
08/15/2018 |
| WISNIEWSKI II, MICHAEL |
SP-20291 |
2 |
28.06 |
4224********7766 |
070508 |
08/15/2018 |
| WISNIEWSKI, DAVID |
SP-20293 |
2 |
28.06 |
4224********3678 |
070513 |
08/15/2018 |
| WRIGHT, THOMAS |
SP-23442 |
2 |
47.82 |
4529********8683 |
015393 |
08/15/2018 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
150.33 |
| 59 |
MasterCard |
2148.84 |
| 45 |
Visa |
1628.73 |
| 10 |
Discover |
295.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4223.59 |