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 |
| |
|
|
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| |
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| |
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|
|
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 |