Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CINDY |
SP-23083 |
1 |
50.62 |
5423********8069 |
003920 |
12/03/2018 |
| ANDRUS, MIKE |
SP-23247 |
1 |
25.27 |
5424********9466 |
15508B |
12/03/2018 |
| ARNOLD, MARIE |
SP-21265 |
1 |
60.14 |
5524********9277 |
00312Z |
12/03/2018 |
| ARP, JERRY |
SP-24109 |
1 |
28.06 |
6011********0632 |
00341R |
12/03/2018 |
| BEIGH, JESSICA |
SP-32196 |
1 |
25.27 |
4100********5430 |
32180D |
12/03/2018 |
| BOCK, BETHANY |
SP-23454 |
1 |
28.06 |
5175********4991 |
003127 |
12/03/2018 |
| BRAYO-CEFARATTI, DOMINIC |
SP-23468 |
1 |
28.06 |
4430********9901 |
138442 |
12/03/2018 |
| BURTON, CHRIS |
SP-32156 |
1 |
22.56 |
6011********3689 |
00357R |
12/03/2018 |
| CARTER, GARY |
SP-12047 |
1 |
68.41 |
5249********2537 |
04794B |
12/03/2018 |
| CINCO, AMANDA |
SP-23006 |
1 |
28.06 |
4185********7622 |
04792A |
12/03/2018 |
| COCHRAN, ROBIN |
SP-13828 |
1 |
68.41 |
5524********4913 |
01906Z |
12/03/2018 |
| COLBY, ROSE |
SP-13819 |
1 |
39.09 |
5291********0954 |
06006B |
12/03/2018 |
| COLTER, MARY |
SP-31643 |
1 |
28.06 |
4432********7161 |
002292 |
12/03/2018 |
| CORNELL, JOYCE |
SP-13729 |
1 |
39.09 |
4148********9513 |
002350 |
12/03/2018 |
| COVERT, CHRIS |
SP-23114 |
1 |
28.06 |
5175********7337 |
003530 |
12/03/2018 |
| COX, DOUGLAS |
SP-23482 |
1 |
28.06 |
4342********0187 |
091046 |
12/03/2018 |
| CROSSMAN, DAVID |
SP-20220 |
1 |
28.06 |
5449********8460 |
H67038 |
12/03/2018 |
| DEPASCALE, THOMAS |
SP-24112 |
1 |
28.06 |
5175********1141 |
003850 |
12/03/2018 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********9971 |
683978 |
12/03/2018 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
003586 |
12/03/2018 |
| DREWS, JONATHAN |
SP-13335 |
1 |
35.54 |
5175********6206 |
003932 |
12/03/2018 |
| DUBSKY, SHELEEN |
SP-32045 |
1 |
28.06 |
4147********4564 |
06005D |
12/03/2018 |
| EBERSOLE, KIM |
SP-13768 |
1 |
75.17 |
4148********6899 |
003034 |
12/03/2018 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
5466********9841 |
15702P |
12/03/2018 |
| FELICIJAN, KELLY |
SP-32014 |
1 |
28.06 |
4224********0177 |
074089 |
12/03/2018 |
| FERALO, JAMES |
SP-31354 |
1 |
60.14 |
4313********9054 |
04633B |
12/03/2018 |
| FETTERS, CHRIS |
SP-23232 |
1 |
25.27 |
5175********4108 |
003591 |
12/03/2018 |
| FETTERS, MATTHEW |
SP-23444 |
1 |
25.27 |
5523********2169 |
06012Z |
12/03/2018 |
| FLANIGAN, MATT |
SP-23416 |
1 |
28.06 |
5175********8437 |
003045 |
12/03/2018 |
| FORD, MARY |
SP-31779 |
1 |
28.06 |
4147********7769 |
06009D |
12/03/2018 |
| FRANK, STEPHANIE |
SP-31873 |
1 |
28.06 |
5175********7188 |
003934 |
12/03/2018 |
| FREELAND, THERESA |
SP-32128 |
1 |
54.12 |
5517********2334 |
209539 |
12/03/2018 |
| FUDURIC, WYATT |
SP-23481 |
1 |
22.56 |
5175********9890 |
003046 |
12/03/2018 |
| GAINEY, PATRICIA |
SP-31960 |
1 |
28.06 |
5237********6058 |
60302B |
12/03/2018 |
| GIRDLER, ELIZABETH |
SP-13988 |
1 |
39.09 |
4224********1877 |
074096 |
12/03/2018 |
| GOGUL, DAVID |
SP-23469 |
1 |
22.56 |
5523********1622 |
06013Z |
12/03/2018 |
| GRIBBONS, NIA |
SP-32149 |
1 |
22.56 |
5175********8448 |
003858 |
12/03/2018 |
| GUSTIN, KELLEN |
SP-13856 |
1 |
68.41 |
4342********8398 |
043534 |
12/03/2018 |
| HALL, DAISY |
SP-23382 |
1 |
60.14 |
5175********8916 |
003142 |
12/03/2018 |
| HALL, GEORGE |
SP-13938 |
1 |
30.07 |
5523********8236 |
06014Z |
12/03/2018 |
| HANCHOSKY, ANDREW |
SP-23456 |
1 |
26.98 |
5507********0484 |
209553 |
12/03/2018 |
| HARVEY, SIERRA |
SP-23195 |
1 |
22.56 |
5507********4173 |
227748 |
12/03/2018 |
| HENSLEY, DANIELLE |
SP-23334 |
1 |
28.06 |
5524********6283 |
00359Z |
12/03/2018 |
| HERBERT, TERRI |
SP-22080 |
1 |
28.06 |
5466********6434 |
06015P |
12/03/2018 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
3772*******4000 |
122165 |
12/03/2018 |
| HOLDER, ELIZABETH |
SP-32189 |
1 |
54.12 |
4494********0800 |
027750 |
12/03/2018 |
| HRENKO, GEORGE |
SP-23108 |
1 |
47.10 |
4147********1955 |
06019C |
12/03/2018 |
| HUNGERFORD, AUSTIN |
SP-23483 |
1 |
28.06 |
5175********6113 |
003057 |
12/03/2018 |
| JASTRZEMBSKI, FRANK |
SP-23373 |
1 |
28.06 |
4003********3413 |
06020B |
12/03/2018 |
| JEWELL, ROBIN |
SP-31750 |
1 |
28.06 |
4888********2120 |
07102A |
12/03/2018 |
| JOHNSTON, KRIS |
SP-13825 |
1 |
75.17 |
5449********3460 |
H71757 |
12/03/2018 |
| KEELER, JASON |
SP-13759 |
1 |
35.54 |
5433********6716 |
00394Z |
12/03/2018 |
| KIBLER, SHARON |
SP-23464 |
1 |
28.06 |
5175********9428 |
003600 |
12/03/2018 |
| KING, JENNIFER |
SP-13978 |
1 |
75.17 |
4373********5036 |
860864 |
12/03/2018 |
| KLCO, SHARRON |
SP-31435 |
1 |
28.06 |
4186********8691 |
019175 |
12/03/2018 |
| KUJANPAA, DONNA |
SP-32022 |
1 |
28.06 |
4148********2384 |
004685 |
12/03/2018 |
| LEIMBACH, MICHAEL |
SP-13964 |
1 |
39.09 |
4867********3238 |
004207 |
12/03/2018 |
| LINDBERG, JEFF |
SP-10482 |
1 |
75.17 |
5414********3437 |
06024Z |
12/03/2018 |
| LINK, MELODY |
SP-32117 |
1 |
28.06 |
5175********3785 |
003946 |
12/03/2018 |
| LOVELAND, PAMELA |
SP-23113 |
1 |
28.06 |
4432********6186 |
019174 |
12/03/2018 |
| MANCH, JOSEPH |
SP-23459 |
1 |
28.06 |
5175********1665 |
003872 |
12/03/2018 |
| MAROUS, KRISTEN |
SP-13979 |
1 |
39.09 |
5175********5796 |
003543 |
12/03/2018 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********8605 |
H66547 |
12/03/2018 |
| MCKIETHAN, BERTHA |
SP-11858 |
1 |
39.09 |
5449********9723 |
H68191 |
12/03/2018 |
| MCWREATH, VAN |
SP-13897 |
1 |
75.17 |
5143********0763 |
069125 |
12/03/2018 |
| MINICK, JAMES |
SP-11678 |
1 |
35.54 |
5143********9738 |
069131 |
12/03/2018 |
| MONGENEL, EUGENE |
SP-13139 |
1 |
30.07 |
5449********2096 |
H67284 |
12/03/2018 |
| PETERSON, BRANDON |
SP-23242 |
1 |
28.06 |
5471********7975 |
612152 |
12/03/2018 |
| PIKOR, JARED |
SP-13941 |
1 |
39.09 |
4147********8343 |
06026C |
12/03/2018 |
| PIKOR, LINDSAY |
SP-12079 |
1 |
80.17 |
5175********3433 |
003065 |
12/03/2018 |
| PILARCZYK, NATHANIEL |
SP-23181 |
1 |
28.06 |
5175********6327 |
003067 |
12/03/2018 |
| POSIADALA, MARK |
SP-11192 |
1 |
75.17 |
4802********9244 |
026623 |
12/03/2018 |
| PUGLIESE, DANIEL |
SP-13953 |
1 |
68.41 |
4186********7789 |
020350 |
12/03/2018 |
| REESE, STACEY |
SP-23082 |
1 |
28.06 |
5466********3340 |
06031Z |
12/03/2018 |
| RESTAD, JAMES |
SP-13874 |
1 |
75.17 |
4037********9573 |
603024 |
12/03/2018 |
| RETALLICK, RUSSELL |
SP-23472 |
1 |
28.06 |
5175********3412 |
003610 |
12/03/2018 |
| REYNOSO, ANGEL |
SP-23446 |
1 |
28.06 |
5175********7129 |
003553 |
12/03/2018 |
| RICH, CATHIE |
SP-13286 |
1 |
39.09 |
5449********3478 |
H68193 |
12/03/2018 |
| RUCK, SUSAN |
SP-31892 |
1 |
60.14 |
5175********0190 |
003954 |
12/03/2018 |
| SAYLOR, ROBERTA |
SP-32115 |
1 |
28.06 |
4108********8639 |
632792 |
12/03/2018 |
| SCANLON, DONALD |
SP-23419 |
1 |
28.06 |
5449********1208 |
H67085 |
12/03/2018 |
| SCHANFISH, ANGELA |
SP-23328 |
1 |
28.06 |
5571********1598 |
213625 |
12/03/2018 |
| SEARS, RICHARD SCOTT |
SP-21450 |
1 |
53.33 |
5175********8511 |
003881 |
12/03/2018 |
| SEYMOUR, MAXWELL |
SP-31956 |
1 |
21.83 |
5523********4484 |
06040Z |
12/03/2018 |
| SHATTO, CASEY |
SP-22188 |
1 |
28.06 |
4147********6804 |
06035C |
12/03/2018 |
| SIEGEL, DONAVIN |
SP-32171 |
1 |
60.14 |
5175********8179 |
003074 |
12/03/2018 |
| SIMMONS, BARBARA |
SP-32032 |
1 |
28.06 |
5175********0902 |
003075 |
12/03/2018 |
| SINDELAR, CHARLES |
SP-12005 |
1 |
39.09 |
4430********5837 |
213807 |
12/03/2018 |
| SMITH, JOSEPH |
SP-23298 |
1 |
28.06 |
5175********0168 |
003883 |
12/03/2018 |
| SOUKUP, JOHANNE |
SP-23272 |
1 |
25.27 |
5466********2557 |
06041Z |
12/03/2018 |
| STEHURA, PETER |
SP-23356 |
1 |
21.83 |
4430********7113 |
213808 |
12/03/2018 |
| SZWEDA, ELIZABETH |
SP-31664 |
1 |
25.27 |
6011********5012 |
00374R |
12/03/2018 |
| TOMSIC, CHERYL |
SP-32182 |
1 |
28.06 |
4802********7827 |
060441 |
12/03/2018 |
| VALVODA, IRENE |
SP-32097 |
1 |
22.56 |
5480********9345 |
06045P |
12/03/2018 |
| VARCKETTE, RHONDA |
SP-21064 |
1 |
28.06 |
5214********0919 |
H67061 |
12/03/2018 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********4973 |
16397P |
12/03/2018 |
| WEBB, JEANNA |
SP-23037 |
1 |
28.06 |
5175********2131 |
003562 |
12/03/2018 |
| WEBER, DANIEL |
SP-23317 |
1 |
56.13 |
4147********4316 |
06046C |
12/03/2018 |
| WILKINSON, CHRISTINA |
SP-13758 |
1 |
39.09 |
5175********4552 |
003165 |
12/03/2018 |
| ZGONC, JOHN |
SP-32106 |
1 |
28.06 |
4802********3137 |
025721 |
12/03/2018 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.06 |
| 62 |
MasterCard |
2325.40 |
| 34 |
Visa |
1379.58 |
| 3 |
Discover |
75.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3808.93 |