Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CINDY |
SP-23083 |
1 |
50.62 |
5423********8069 |
001683 |
11/01/2018 |
| ANDRUS, MIKE |
SP-23247 |
1 |
25.27 |
5424********9466 |
94544B |
11/01/2018 |
| ARNOLD, MARIE |
SP-21265 |
1 |
60.14 |
5524********9277 |
00168Z |
11/01/2018 |
| ARP, JERRY |
SP-24109 |
1 |
28.06 |
6011********0632 |
00119R |
11/01/2018 |
| BEERS, ROBERT |
SP-31903 |
1 |
45.11 |
4037********5117 |
601080 |
11/01/2018 |
| BEIGH, JESSICA |
SP-32196 |
1 |
25.27 |
4100********5430 |
78459D |
11/01/2018 |
| BOCK, BETHANY |
SP-23454 |
1 |
28.06 |
5175********4991 |
001504 |
11/01/2018 |
| BRIODY, SHANE |
SP-32095 |
1 |
22.56 |
5449********4979 |
H63151 |
11/01/2018 |
| BURTON, CHRIS |
SP-32156 |
1 |
22.56 |
6011********3689 |
00121R |
11/01/2018 |
| CARTER, GARY |
SP-12047 |
1 |
68.41 |
5249********2537 |
04202B |
11/01/2018 |
| CINCO, AMANDA |
SP-23006 |
1 |
28.06 |
4185********7622 |
04201A |
11/01/2018 |
| CLINE, EMILY |
SP-13459 |
1 |
75.17 |
5449********8941 |
H68409 |
11/01/2018 |
| COCHRAN, ROBIN |
SP-13828 |
1 |
68.41 |
5524********4913 |
03309Z |
11/01/2018 |
| COLBY, ROSE |
SP-13819 |
1 |
39.09 |
5291********0954 |
04207B |
11/01/2018 |
| COLTER, MARY |
SP-31643 |
1 |
28.06 |
4432********7161 |
015953 |
11/01/2018 |
| CORNELL, JOYCE |
SP-13729 |
1 |
39.09 |
4148********9513 |
003804 |
11/01/2018 |
| COVERT, CHRIS |
SP-23114 |
1 |
28.06 |
5175********7337 |
001688 |
11/01/2018 |
| CROSSMAN, DAVID |
SP-20220 |
1 |
28.06 |
5449********8460 |
H63685 |
11/01/2018 |
| DEPASCALE, THOMAS |
SP-24112 |
1 |
28.06 |
5175********1141 |
001508 |
11/01/2018 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********9971 |
244455 |
11/01/2018 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
001690 |
11/01/2018 |
| DREWS, JONATHAN |
SP-13335 |
1 |
35.54 |
5175********6206 |
001509 |
11/01/2018 |
| DROESE, PETE |
SP-31590 |
1 |
56.13 |
4313********8037 |
04522A |
11/01/2018 |
| DUBSKY, SHELEEN |
SP-32045 |
1 |
28.06 |
4147********4564 |
04213D |
11/01/2018 |
| EBERSOLE, KIM |
SP-13768 |
1 |
75.17 |
4148********6899 |
004485 |
11/01/2018 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
5466********9841 |
94697P |
11/01/2018 |
| FELICIJAN, KELLY |
SP-32014 |
1 |
28.06 |
4224********0177 |
065791 |
11/01/2018 |
| FERALO, JAMES |
SP-31354 |
1 |
60.14 |
4313********9054 |
09339B |
11/01/2018 |
| FETTERS, CHRIS |
SP-23232 |
1 |
25.27 |
5175********4108 |
001694 |
11/01/2018 |
| FETTERS, MATTHEW |
SP-23444 |
1 |
25.27 |
5523********2169 |
04215Z |
11/01/2018 |
| FLANIGAN, MATT |
SP-23416 |
1 |
28.06 |
5175********8437 |
001198 |
11/01/2018 |
| FORD, MARY |
SP-31779 |
1 |
28.06 |
4147********7769 |
04215D |
11/01/2018 |
| FRANK, STEPHANIE |
SP-31873 |
1 |
28.06 |
5175********7188 |
001215 |
11/01/2018 |
| FREELAND, THERESA |
SP-32128 |
1 |
54.12 |
5517********2334 |
109842 |
11/01/2018 |
| GRAHAM, ASHLYN |
SP-23323 |
1 |
28.06 |
5175********5139 |
001214 |
11/01/2018 |
| GRIBBONS, NIA |
SP-32149 |
1 |
22.56 |
5175********8448 |
001201 |
11/01/2018 |
| GUSTIN, KELLEN |
SP-13856 |
1 |
68.41 |
4342********8398 |
063887 |
11/01/2018 |
| HALL, DAISY |
SP-23382 |
1 |
60.14 |
5175********8916 |
001217 |
11/01/2018 |
| HALL, GEORGE |
SP-13938 |
1 |
30.07 |
5523********8236 |
04225Z |
11/01/2018 |
| HANCHOSKY, ANDREW |
SP-23456 |
1 |
26.98 |
5507********0484 |
109575 |
11/01/2018 |
| HARVEY, SIERRA |
SP-23195 |
1 |
22.56 |
5507********4173 |
113939 |
11/01/2018 |
| HENSLEY, DANIELLE |
SP-23334 |
1 |
28.06 |
5524********6283 |
00111Z |
11/01/2018 |
| HERBERT, TERRI |
SP-22080 |
1 |
28.06 |
5466********6434 |
04225P |
11/01/2018 |
| HERMAN, BREEANNA |
SP-23440 |
1 |
22.56 |
5449********5055 |
H63141 |
11/01/2018 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
3772*******4000 |
181514 |
11/01/2018 |
| HOLDER, ELIZABETH |
SP-32189 |
1 |
54.12 |
4494********0800 |
018022 |
11/01/2018 |
| HRENKO, GEORGE |
SP-23108 |
1 |
47.10 |
4147********1955 |
04223C |
11/01/2018 |
| IBALA, LOREEN |
SP-32131 |
1 |
60.14 |
5524********6815 |
00111Z |
11/01/2018 |
| JASTRZEMBSKI, FRANK |
SP-23373 |
1 |
28.06 |
4003********3413 |
04226B |
11/01/2018 |
| JEWELL, ROBIN |
SP-31750 |
1 |
28.06 |
4888********2120 |
01364A |
11/01/2018 |
| JOHNSTON, KRIS |
SP-13825 |
1 |
75.17 |
5449********3460 |
H68404 |
11/01/2018 |
| KESLING, JEFFERY |
SP-22055 |
1 |
28.06 |
4147********4344 |
04224D |
11/01/2018 |
| KIBLER, SHARON |
SP-23464 |
1 |
28.06 |
5175********9428 |
001524 |
11/01/2018 |
| KING, JENNIFER |
SP-13978 |
1 |
75.17 |
4373********5036 |
320260 |
11/01/2018 |
| KLCO, SHARRON |
SP-31435 |
1 |
28.06 |
4186********8691 |
004580 |
11/01/2018 |
| KUJANPAA, DONNA |
SP-32022 |
1 |
28.06 |
4148********2384 |
004757 |
11/01/2018 |
| LEIMBACH, MICHAEL |
SP-13964 |
1 |
39.09 |
4867********3238 |
070807 |
11/01/2018 |
| LINDBERG, JEFF |
SP-10482 |
1 |
75.17 |
5414********3437 |
04235Z |
11/01/2018 |
| LINK, MELODY |
SP-32117 |
1 |
28.06 |
5175********3785 |
001123 |
11/01/2018 |
| LOVELAND, PAMELA |
SP-23113 |
1 |
28.06 |
4432********6186 |
020295 |
11/01/2018 |
| LUKE, VANESSA |
SP-23462 |
1 |
28.06 |
5175********7914 |
001126 |
11/01/2018 |
| MANCH, JOSEPH |
SP-23459 |
1 |
28.06 |
5175********1665 |
001226 |
11/01/2018 |
| MAROUS, KRISTEN |
SP-13979 |
1 |
39.09 |
5175********5796 |
001227 |
11/01/2018 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********8605 |
H63154 |
11/01/2018 |
| MCKIETHAN, BERTHA |
SP-11858 |
1 |
39.09 |
5449********9723 |
H64798 |
11/01/2018 |
| MCWREATH, VAN |
SP-13897 |
1 |
75.17 |
5143********0763 |
062903 |
11/01/2018 |
| MINICK, JAMES |
SP-11678 |
1 |
35.54 |
5143********9738 |
062906 |
11/01/2018 |
| MONGENEL, EUGENE |
SP-13139 |
1 |
30.07 |
5449********2096 |
H63891 |
11/01/2018 |
| PETERSON, BRANDON |
SP-23242 |
1 |
28.06 |
5471********7975 |
276746 |
11/01/2018 |
| PIKOR, JARED |
SP-13941 |
1 |
39.09 |
4147********8343 |
04237C |
11/01/2018 |
| PIKOR, LINDSAY |
SP-12079 |
1 |
80.17 |
5175********3433 |
001229 |
11/01/2018 |
| PILARCZYK, NATHANIEL |
SP-23181 |
1 |
28.06 |
5175********6327 |
001217 |
11/01/2018 |
| POSIADALA, MARK |
SP-11192 |
1 |
75.17 |
4802********9244 |
003914 |
11/01/2018 |
| PUGLIESE, DANIEL |
SP-13953 |
1 |
68.41 |
4186********7789 |
008040 |
11/01/2018 |
| REESE, STACEY |
SP-23082 |
1 |
28.06 |
5466********3340 |
04241Z |
11/01/2018 |
| RESTAD, JAMES |
SP-13874 |
1 |
75.17 |
4037********9573 |
601080 |
11/01/2018 |
| REYNOSO, ANGEL |
SP-23446 |
1 |
28.06 |
5175********7129 |
001222 |
11/01/2018 |
| RICH, CATHIE |
SP-13286 |
1 |
39.09 |
5449********3478 |
H64800 |
11/01/2018 |
| RUCK, SUSAN |
SP-31892 |
1 |
60.14 |
5175********0190 |
001320 |
11/01/2018 |
| SAYLOR, ROBERTA |
SP-32115 |
1 |
28.06 |
4108********8639 |
257766 |
11/01/2018 |
| SCANLON, DONALD |
SP-23419 |
1 |
28.06 |
5449********1208 |
H63692 |
11/01/2018 |
| SCHANFISH, ANGELA |
SP-23328 |
1 |
28.06 |
5571********1598 |
114127 |
11/01/2018 |
| SEYMOUR, GREGORY |
SP-31828 |
1 |
28.06 |
4147********4317 |
04248D |
11/01/2018 |
| SEYMOUR, MAXWELL |
SP-31956 |
1 |
21.83 |
5523********4484 |
04250Z |
11/01/2018 |
| SHATTO, CASEY |
SP-22188 |
1 |
28.06 |
4147********6804 |
04245C |
11/01/2018 |
| SHERRY, EDNA |
SP-23140 |
1 |
28.06 |
5213********7048 |
00183P |
11/01/2018 |
| SIEGEL, DONAVIN |
SP-32171 |
1 |
60.14 |
5175********8179 |
001324 |
11/01/2018 |
| SIMMONS, BARBARA |
SP-32032 |
1 |
28.06 |
5175********0902 |
001136 |
11/01/2018 |
| SINDELAR, CHARLES |
SP-12005 |
1 |
39.09 |
4430********5837 |
871716 |
11/01/2018 |
| SMITH, JOSEPH |
SP-23298 |
1 |
28.06 |
5175********0168 |
001328 |
11/01/2018 |
| SOUKUP, JOHANNE |
SP-23272 |
1 |
25.27 |
5466********2557 |
04252Z |
11/01/2018 |
| STEHURA, PETER |
SP-23356 |
1 |
21.83 |
4430********7113 |
876653 |
11/01/2018 |
| SZWEDA, ELIZABETH |
SP-31664 |
1 |
25.27 |
6011********5012 |
00137R |
11/01/2018 |
| TOMSIC, CHERYL |
SP-32182 |
1 |
28.06 |
4802********7827 |
042557 |
11/01/2018 |
| TRUCKEY, JAMES |
SP-23330 |
1 |
25.27 |
5507********2316 |
110030 |
11/01/2018 |
| VALLANCE, JENNIFER |
SP-13960 |
1 |
68.41 |
5175********7562 |
001330 |
11/01/2018 |
| VALVODA, IRENE |
SP-32097 |
1 |
22.56 |
5480********9345 |
04256P |
11/01/2018 |
| VARCKETTE, RHONDA |
SP-21064 |
1 |
28.06 |
5214********0919 |
H63668 |
11/01/2018 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********4973 |
95350P |
11/01/2018 |
| WEBB, JEANNA |
SP-23037 |
1 |
28.06 |
5175********2131 |
001232 |
11/01/2018 |
| WEBER, DANIEL |
SP-23317 |
1 |
56.13 |
4147********4316 |
04257C |
11/01/2018 |
| WILKINSON, CHRISTINA |
SP-13758 |
1 |
39.09 |
5175********4552 |
001334 |
11/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.06 |
| 64 |
MasterCard |
2465.52 |
| 34 |
Visa |
1413.67 |
| 3 |
Discover |
75.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3983.14 |