Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CINDY |
SP-23083 |
1 |
50.62 |
5423********8069 |
001752 |
10/01/2018 |
| ANDERSON, ALLISON |
SP-23143 |
1 |
28.06 |
5175********3596 |
001409 |
10/01/2018 |
| ANDRUS, MIKE |
SP-23247 |
1 |
25.27 |
5424********9466 |
19438B |
10/01/2018 |
| ARNOLD, MARIE |
SP-21265 |
1 |
60.14 |
5524********9277 |
00192Z |
10/01/2018 |
| ARP, JERRY |
SP-24109 |
1 |
28.06 |
6011********0632 |
00101R |
10/01/2018 |
| AVSEC, SUSAN |
SP-32181 |
1 |
22.56 |
4388********3255 |
05093C |
10/01/2018 |
| BEERS, ROBERT |
SP-31903 |
1 |
45.11 |
4037********5117 |
601084 |
10/01/2018 |
| BIATS, RACHEL |
SP-23302 |
1 |
28.06 |
6011********9150 |
00172R |
10/01/2018 |
| BOCK, BETHANY |
SP-23454 |
1 |
28.06 |
5175********4991 |
001381 |
10/01/2018 |
| BRIODY, SHANE |
SP-32095 |
1 |
22.56 |
5449********4979 |
H67182 |
10/01/2018 |
| BURTON, CHRIS |
SP-32156 |
1 |
22.56 |
6011********3689 |
00100R |
10/01/2018 |
| CARTER, GARY |
SP-12047 |
1 |
68.41 |
5249********2537 |
05102B |
10/01/2018 |
| CINCO, AMANDA |
SP-23006 |
1 |
28.06 |
4185********7622 |
05099A |
10/01/2018 |
| CLINE, EMILY |
SP-13459 |
1 |
75.17 |
5449********8941 |
H72439 |
10/01/2018 |
| COCHRAN, ROBIN |
SP-13828 |
1 |
68.41 |
5524********4913 |
04640Z |
10/01/2018 |
| COLBY, ROSE |
SP-13819 |
1 |
39.09 |
5291********0954 |
05113B |
10/01/2018 |
| COLTER, MARY |
SP-31643 |
1 |
28.06 |
4432********7161 |
020089 |
10/01/2018 |
| CORNELL, JOYCE |
SP-13729 |
1 |
39.09 |
4148********9513 |
009313 |
10/01/2018 |
| COVERT, CHRIS |
SP-23114 |
1 |
28.06 |
5175********7337 |
001618 |
10/01/2018 |
| CROSSMAN, DAVID |
SP-20220 |
1 |
28.06 |
5449********8460 |
H67715 |
10/01/2018 |
| DAWES, RON |
SP-23397 |
1 |
60.14 |
5178********8857 |
05114Z |
10/01/2018 |
| DEPASCALE, THOMAS |
SP-24112 |
1 |
28.06 |
5175********1141 |
001930 |
10/01/2018 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********9971 |
321778 |
10/01/2018 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
001811 |
10/01/2018 |
| DREWS, JONATHAN |
SP-13335 |
1 |
35.54 |
5175********6206 |
001391 |
10/01/2018 |
| DROESE, PETE |
SP-31590 |
1 |
56.13 |
4313********8037 |
03664A |
10/01/2018 |
| DUBSKY, SHELEEN |
SP-32045 |
1 |
28.06 |
4147********4564 |
05116D |
10/01/2018 |
| EBERSOLE, KIM |
SP-13768 |
1 |
75.17 |
4148********6899 |
004486 |
10/01/2018 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
5466********9841 |
19771P |
10/01/2018 |
| FELICIJAN, KELLY |
SP-32014 |
1 |
28.06 |
4224********0177 |
072706 |
10/01/2018 |
| FERALO, JAMES |
SP-31354 |
1 |
60.14 |
4313********9054 |
02993B |
10/01/2018 |
| FETTERS, CHRIS |
SP-23232 |
1 |
25.27 |
5175********4108 |
001394 |
10/01/2018 |
| FETTERS, MATTHEW |
SP-23444 |
1 |
25.27 |
5523********2169 |
05119Z |
10/01/2018 |
| FLANIGAN, MATT |
SP-23416 |
1 |
28.06 |
5175********8437 |
001937 |
10/01/2018 |
| FORD, MARY |
SP-31779 |
1 |
28.06 |
4147********7769 |
05123D |
10/01/2018 |
| FRANK, STEPHANIE |
SP-31873 |
1 |
28.06 |
5175********7188 |
001396 |
10/01/2018 |
| FREELAND, THERESA |
SP-32128 |
1 |
54.12 |
5517********2334 |
111382 |
10/01/2018 |
| GAINEY, PATRICIA |
SP-31960 |
1 |
28.06 |
5237********3395 |
60108B |
10/01/2018 |
| GRAHAM, ASHLYN |
SP-23323 |
1 |
28.06 |
5175********5139 |
001770 |
10/01/2018 |
| GRIBBONS, NIA |
SP-32149 |
1 |
22.56 |
5175********8448 |
001636 |
10/01/2018 |
| GUSTIN, KELLEN |
SP-13856 |
1 |
68.41 |
4342********8398 |
075806 |
10/01/2018 |
| HALL, DAISY |
SP-23382 |
1 |
60.14 |
5175********8916 |
001397 |
10/01/2018 |
| HALL, GEORGE |
SP-13938 |
1 |
30.07 |
5523********8236 |
05123Z |
10/01/2018 |
| HARVEY, SIERRA |
SP-23195 |
1 |
22.56 |
5507********4173 |
111389 |
10/01/2018 |
| HENSLEY, DANIELLE |
SP-23334 |
1 |
28.06 |
5524********6283 |
00177Z |
10/01/2018 |
| HERBERT, TERRI |
SP-22080 |
1 |
28.06 |
5466********6434 |
05120P |
10/01/2018 |
| HERMAN, BREEANNA |
SP-23440 |
1 |
22.56 |
5449********5055 |
H67171 |
10/01/2018 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
3772*******4000 |
148729 |
10/01/2018 |
| HOLDER, ELIZABETH |
SP-32189 |
1 |
54.12 |
4494********0800 |
011552 |
10/01/2018 |
| HRENKO, GEORGE |
SP-23108 |
1 |
47.10 |
4147********1955 |
05127C |
10/01/2018 |
| IBALA, LOREEN |
SP-32131 |
1 |
60.14 |
5524********6815 |
00140Z |
10/01/2018 |
| JASTRZEMBSKI, FRANK |
SP-23373 |
1 |
28.06 |
4003********3413 |
05126B |
10/01/2018 |
| JEWELL, ROBIN |
SP-31750 |
1 |
28.06 |
4888********2120 |
01177A |
10/01/2018 |
| JOHNSTON, KRIS |
SP-13825 |
1 |
75.17 |
5449********3460 |
H72434 |
10/01/2018 |
| KEELER, JASON |
SP-13759 |
1 |
35.54 |
5433********2465 |
00142B |
10/01/2018 |
| KESLING, JEFFERY |
SP-22055 |
1 |
28.06 |
4147********4344 |
05122D |
10/01/2018 |
| KLCO, SHARRON |
SP-31435 |
1 |
28.06 |
4186********8691 |
023379 |
10/01/2018 |
| KUJANPAA, DONNA |
SP-32022 |
1 |
28.06 |
4148********2384 |
002692 |
10/01/2018 |
| LINK, MELODY |
SP-32117 |
1 |
28.06 |
5175********3785 |
001428 |
10/01/2018 |
| LOVAS, CAROL |
SP-31613 |
1 |
56.13 |
4147********6072 |
05126C |
10/01/2018 |
| LOVELAND, PAMELA |
SP-23113 |
1 |
28.06 |
4432********6186 |
025773 |
10/01/2018 |
| LYNN, ROBERT |
SP-31302 |
1 |
44.05 |
4388********9532 |
05127C |
10/01/2018 |
| MARRISON, JEN |
SP-13820 |
1 |
75.17 |
5175********4442 |
001827 |
10/01/2018 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********8605 |
H67184 |
10/01/2018 |
| MCKIETHAN, BERTHA |
SP-11858 |
1 |
39.09 |
5449********9723 |
H68828 |
10/01/2018 |
| MCWREATH, VAN |
SP-13897 |
1 |
75.17 |
5143********0763 |
070210 |
10/01/2018 |
| MENEKE, YVONNE |
SP-13754 |
1 |
75.17 |
5111********1307 |
064846 |
10/01/2018 |
| MINICK, JAMES |
SP-11678 |
1 |
35.54 |
5143********9738 |
070220 |
10/01/2018 |
| MONGENEL, EUGENE |
SP-13139 |
1 |
30.07 |
5449********2096 |
H67921 |
10/01/2018 |
| MORRIS, LISA |
SP-23390 |
1 |
56.13 |
5347********6727 |
001784 |
10/01/2018 |
| PETERSON, BRANDON |
SP-23242 |
1 |
28.06 |
5471********7975 |
060097 |
10/01/2018 |
| PIKOR, JARED |
SP-13941 |
1 |
39.09 |
4147********8343 |
05129C |
10/01/2018 |
| PILARCZYK, NATHANIEL |
SP-23181 |
1 |
28.06 |
5175********6327 |
001948 |
10/01/2018 |
| POSIADALA, MARK |
SP-11192 |
1 |
75.17 |
4802********9244 |
028466 |
10/01/2018 |
| PUGLIESE, DANIEL |
SP-13953 |
1 |
68.41 |
4186********7789 |
013059 |
10/01/2018 |
| REESE, STACEY |
SP-23082 |
1 |
28.06 |
5466********3340 |
05136Z |
10/01/2018 |
| REICHERT, ROBERT |
SP-32074 |
1 |
22.56 |
5507********0524 |
119275 |
10/01/2018 |
| RESTAD, JAMES |
SP-13874 |
1 |
75.17 |
4037********9573 |
601084 |
10/01/2018 |
| REYNOSO, ANGEL |
SP-23446 |
1 |
28.06 |
5175********7129 |
001651 |
10/01/2018 |
| RICH, CATHIE |
SP-13286 |
1 |
39.09 |
5449********3478 |
H68830 |
10/01/2018 |
| ROBERTS, SANDRA |
SP-31751 |
1 |
28.06 |
4427********2835 |
683800 |
10/01/2018 |
| RUCK, SUSAN |
SP-31892 |
1 |
60.14 |
5175********0190 |
001788 |
10/01/2018 |
| SAYLOR, ROBERTA |
SP-32115 |
1 |
28.06 |
4108********8639 |
333514 |
10/01/2018 |
| SCANLON, DONALD |
SP-23419 |
1 |
28.06 |
5449********1208 |
H67722 |
10/01/2018 |
| SCHANFISH, ANGELA |
SP-23328 |
1 |
28.06 |
5571********1598 |
130318 |
10/01/2018 |
| SEARS, RICHARD SCOTT |
SP-21450 |
1 |
25.27 |
5175********8511 |
001791 |
10/01/2018 |
| SEITZ, RICHARD |
SP-23332 |
1 |
43.66 |
6011********9100 |
00196P |
10/01/2018 |
| SEYMOUR, GREGORY |
SP-31828 |
1 |
28.06 |
4147********4317 |
05149D |
10/01/2018 |
| SEYMOUR, MAXWELL |
SP-31956 |
1 |
21.83 |
5523********4484 |
05147Z |
10/01/2018 |
| SHELDON, THERESA |
SP-31638 |
1 |
22.56 |
4032********7111 |
05143B |
10/01/2018 |
| SHERRY, EDNA |
SP-23140 |
1 |
28.06 |
5213********7048 |
00138P |
10/01/2018 |
| SIEGEL, DONAVIN |
SP-32171 |
1 |
60.14 |
5175********8179 |
001658 |
10/01/2018 |
| SIMMONS, BARBARA |
SP-32032 |
1 |
28.06 |
5175********0902 |
001659 |
10/01/2018 |
| SINDELAR, CHARLES |
SP-12005 |
1 |
39.09 |
4430********5837 |
845182 |
10/01/2018 |
| SMITH, JOSEPH |
SP-23298 |
1 |
28.06 |
5175********0168 |
001793 |
10/01/2018 |
| SOUKUP, JOHANNE |
SP-23272 |
1 |
25.27 |
5466********2557 |
05150Z |
10/01/2018 |
| SZWEDA, ELIZABETH |
SP-31664 |
1 |
25.27 |
6011********5012 |
00181R |
10/01/2018 |
| TOMSIC, CHERYL |
SP-32182 |
1 |
28.06 |
4802********7827 |
051545 |
10/01/2018 |
| TRUCKEY, JAMES |
SP-23330 |
1 |
25.27 |
5507********2316 |
130770 |
10/01/2018 |
| VALLANCE, JENNIFER |
SP-13960 |
1 |
68.41 |
5175********7562 |
001796 |
10/01/2018 |
| VALVODA, IRENE |
SP-32097 |
1 |
22.56 |
5480********9345 |
05153P |
10/01/2018 |
| VARCKETTE, RHONDA |
SP-21064 |
1 |
28.06 |
5214********0919 |
H67698 |
10/01/2018 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********4973 |
20870P |
10/01/2018 |
| WATKINS, JENNIFER |
SP-32044 |
1 |
28.06 |
5449********9165 |
H67724 |
10/01/2018 |
| WEBB, JEANNA |
SP-23037 |
1 |
28.06 |
5175********2131 |
001848 |
10/01/2018 |
| WEBER, DANIEL |
SP-23317 |
1 |
56.13 |
4147********4316 |
05158C |
10/01/2018 |
| WILKINSON, CHRISTINA |
SP-13758 |
1 |
39.09 |
5175********4552 |
001448 |
10/01/2018 |
| ZGONC, JOHN |
SP-32106 |
1 |
28.06 |
4802********3137 |
002187 |
10/01/2018 |
| |
|
|
|
|
|
|
| |
|
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|
|
|
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| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.06 |
| 67 |
MasterCard |
2594.09 |
| 35 |
Visa |
1425.67 |
| 5 |
Discover |
147.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4195.43 |