09/03/2018
08:52:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, CINDY SP-23083 1 50.62 5423********8069 003402 09/03/2018
ANDRUS, MIKE SP-23247 1 25.27 5424********9466 90019B 09/03/2018
ARP, JERRY SP-24109 1 28.06 6011********0632 00376R 09/03/2018
BEERS, ROBERT SP-31903 1 45.11 4037********5117 703022 09/03/2018
BIATS, RACHEL SP-23302 1 28.06 6011********9150 00309R 09/03/2018
BLAIR, JOSEPH SP-23304 1 22.56 4224********1387 075429 09/03/2018
BRIODY, SHANE SP-32095 1 22.56 5449********4979 H74574 09/03/2018
BRUINSMA, CASSIDY SP-13684 1 33.08 5102********6680 H75608 09/03/2018
BURTON, CHRIS SP-32156 1 22.56 6011********3689 00378R 09/03/2018
BUTTE, AMBER SP-23322 1 28.06 5507********4538 220082 09/03/2018
CARTER, GARY SP-12047 1 68.41 5249********2537 06888B 09/03/2018
CINCO, AMANDA SP-23006 1 28.06 4185********7622 06889A 09/03/2018
CLINE, EMILY SP-13459 1 75.17 5449********8941 H79831 09/03/2018
COCHRAN, ROBIN SP-13828 1 68.41 5524********4913 00557Z 09/03/2018
COLBY, ROSE SP-13819 1 39.09 5291********0954 06897B 09/03/2018
CORNELL, JOYCE SP-13729 1 39.09 4148********9513 003592 09/03/2018
COVERT, CHRIS SP-23114 1 28.06 5175********7337 003274 09/03/2018
CROSSMAN, DAVID SP-20220 1 28.06 5449********8460 H75108 09/03/2018
DAWES, RON SP-23397 1 60.14 5178********8857 06894Z 09/03/2018
DEPASCALE, THOMAS SP-24112 1 28.06 5175********1141 003275 09/03/2018
DESANO, JAMES SP-10829 1 33.08 4427********9971 708370 09/03/2018
DOHERTY, TIFFANI SP-10442 1 75.17 5175********0157 003652 09/03/2018
DREWS, JONATHAN SP-13335 1 35.54 5175********6206 003421 09/03/2018
DROESE, PETE SP-31590 1 56.13 4313********8037 01905A 09/03/2018
DUBSKY, SHELEEN SP-32045 1 28.06 4147********4564 06895D 09/03/2018
EBERSOLE, KIM SP-13768 1 75.17 4148********6899 005818 09/03/2018
ERB, JOHN SP-21136 1 60.14 5466********9841 90255P 09/03/2018
FEIDT, LORI SP-32173 1 60.14 5175********8179 003609 09/03/2018
FELICIJAN, KELLY SP-32014 1 28.06 4224********0177 075441 09/03/2018
FERALO, JAMES SP-31354 1 60.14 4313********9054 01905B 09/03/2018
FETTERS, CHRIS SP-23232 1 25.27 5175********4108 003292 09/03/2018
FETTERS, MATTHEW SP-23444 1 25.27 5523********2169 06899Z 09/03/2018
FLANIGAN, MATT SP-23416 1 28.06 5175********8437 003294 09/03/2018
FORD, MARY SP-31779 1 28.06 4147********7769 06900D 09/03/2018
FRANK, STEPHANIE SP-31873 1 28.06 5175********7188 003279 09/03/2018
GAINEY, PATRICIA SP-31960 1 28.06 5237********3395 70302B 09/03/2018
GRAHAM, ASHLYN SP-23323 1 28.06 5175********5139 003309 09/03/2018
GRIBBONS, NIA SP-32149 1 22.56 5175********8448 003664 09/03/2018
GUSTIN, KELLEN SP-13856 1 68.41 4342********8398 090680 09/03/2018
HALL, DAISY SP-23382 1 60.14 5175********8916 003431 09/03/2018
HALL, GEORGE SP-13938 1 30.07 5523********8236 06919Z 09/03/2018
HENSLEY, DANIELLE SP-23334 1 28.06 5524********6283 00342Z 09/03/2018
HERBERT, TERRI SP-22080 1 28.06 5466********6434 06920P 09/03/2018
HERMAN, BREEANNA SP-23440 1 22.56 5449********5055 H74564 09/03/2018
HOCEVAR, MARLENE SP-31256 1 28.06 3772*******4000 100020 09/03/2018
HRENKO, GEORGE SP-23108 1 47.10 4147********1955 06920C 09/03/2018
IBALA, LOREEN SP-32131 1 60.14 5524********6815 00331Z 09/03/2018
JASTRZEMBSKI, FRANK SP-23373 1 28.06 4003********3413 06920B 09/03/2018
JEWELL, ROBIN SP-31750 1 28.06 4888********2120 04205A 09/03/2018
JOHNSTON, KRIS SP-13825 1 75.17 5449********3460 H79827 09/03/2018
JUSTICE, TIMOTHY SP-13750 1 33.08 4186********7046 025931 09/03/2018
KEELER, JASON SP-13759 1 35.54 5433********2465 00366B 09/03/2018
KESLING, JEFFERY SP-22055 1 28.06 4147********9692 03131D 09/03/2018
KLCO, SHARRON SP-31435 1 28.06 4186********8691 001430 09/03/2018
KNAPP, ANGELA SP-31769 1 28.06 5175********1608 003305 09/03/2018
KUJANPAA, DONNA SP-32022 1 28.06 4148********2384 003607 09/03/2018
LINK, MELODY SP-32117 1 28.06 5175********3785 003615 09/03/2018
LOVAS, CAROL SP-31613 1 56.13 4147********6072 06918C 09/03/2018
LOVELAND, PAMELA SP-23113 1 28.06 4432********6186 024751 09/03/2018
LYNN, CORALYN SP-31249 1 22.56 4388********9532 06915C 09/03/2018
LYNN, ROBERT SP-31302 1 22.56 4388********9532 06917C 09/03/2018
MANCH, JOSEPH SP-13924 1 39.09 5175********1665 003619 09/03/2018
MARRISON, DAVID SP-12229 1 39.09 4147********4062 703022 09/03/2018
MARRISON, JEN SP-13820 1 75.17 5175********4442 003430 09/03/2018
MCGEADY, IRENE SP-30116 1 22.56 5449********8605 H74577 09/03/2018
MCKIETHAN, BERTHA SP-11858 1 39.09 5449********9723 H76221 09/03/2018
MCWREATH, VAN SP-13897 1 75.17 5143********0763 074155 09/03/2018
MINICK, JAMES SP-11678 1 35.54 5143********9738 074152 09/03/2018
MONGENEL, EUGENE SP-13139 1 30.07 5449********2096 H75314 09/03/2018
MORRIS, LISA SP-23390 1 56.13 5347********6727 003426 09/03/2018
PETERSON, BRANDON SP-23242 1 28.06 5471********7975 076816 09/03/2018
PIKOR, JARED SP-13941 1 39.09 4147********8343 06923C 09/03/2018
PILARCZYK, NATHANIEL SP-23181 1 28.06 5175********6327 003672 09/03/2018
PLAGAKIS, MARK SP-13753 1 33.08 3725*******3002 169074 09/03/2018
PUGLIESE, DANIEL SP-13953 1 68.41 4186********7789 008572 09/03/2018
REESE, STACEY SP-23082 1 28.06 5466********3340 06928Z 09/03/2018
REICHERT, ROBERT SP-32074 1 22.56 5507********0524 220266 09/03/2018
RESTAD, JAMES SP-13874 1 75.17 4037********9573 703022 09/03/2018
RICH, CATHIE SP-13286 1 39.09 5449********3478 H76223 09/03/2018
ROBERTS, SANDRA SP-31751 1 28.06 5507********2524 223120 09/03/2018
RUCK, SUSAN SP-31892 1 60.14 5175********0190 003436 09/03/2018
SAYLOR, ROBERTA SP-32115 1 28.06 4108********8639 605758 09/03/2018
SCANLON, DONALD SP-23419 1 28.06 5449********1208 H75115 09/03/2018
SCHANFISH, ANGELA SP-23328 1 28.06 5571********1598 215931 09/03/2018
SEARS, RICHARD SCOTT SP-21450 1 25.27 5175********8511 003296 09/03/2018
SEITZ, RICHARD SP-23332 1 43.66 6011********9100 00322P 09/03/2018
SEYMOUR, GREGORY SP-31828 1 28.06 4147********4317 06928D 09/03/2018
SHELDON, THERESA SP-31638 1 22.56 4032********7111 06927B 09/03/2018
SIEGEL, DONAVIN SP-32171 1 60.14 5175********8179 003438 09/03/2018
SIMMONS, BARBARA SP-32032 1 28.06 5175********0902 003428 09/03/2018
SINDELAR, CHARLES SP-12005 1 39.09 4430********5837 293720 09/03/2018
SMITH, JOSEPH SP-23298 1 28.06 5175********0168 003429 09/03/2018
SOUKUP, JOHANNE SP-23272 1 25.27 5466********2557 06930Z 09/03/2018
SZWEDA, ELIZABETH SP-31664 1 25.27 6011********5012 00361R 09/03/2018
TOMSIC, CHERYL SP-32182 1 28.06 4802********7827 069348 09/03/2018
TRUCKEY, JAMES SP-23330 1 25.27 5507********2316 220274 09/03/2018
VALLANCE, JENNIFER SP-13960 1 68.41 5175********7562 003315 09/03/2018
VALVODA, IRENE SP-32097 1 22.56 5480********9345 06939P 09/03/2018
VARCKETTE, RHONDA SP-21064 1 28.06 5214********0919 H75091 09/03/2018
VINCENT, BRYAN SP-20143 1 28.06 5424********4973 90950P 09/03/2018
VINCENT, SANDRA SP-20144 1 28.06 5424********4973 90978P 09/03/2018
WATKINS, JENNIFER SP-32044 1 28.06 5449********9165 H75118 09/03/2018
WEBB, JEANNA SP-23037 1 28.06 5175********2131 003456 09/03/2018
WEBER, DANIEL SP-23317 1 56.13 4147********4316 06960C 09/03/2018
WILKINSON, CHRISTINA SP-13758 1 39.09 5175********4552 003642 09/03/2018
WITTMAN, DEBORAH SP-31398 1 22.56 5175********1435 003458 09/03/2018
ZGONC, JOHN SP-32106 1 28.06 4802********3137 027002 09/03/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 61.14
66 MasterCard 2515.14
34 Visa 1313.50
5 Discover 147.61
0 Other 0.00
     
    4037.39