Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JUDY |
SP-31453 |
2 |
28.06 |
4400********8644 |
07960D |
12/17/2018 |
| BACHER, JENNIFER |
SP-21295 |
2 |
28.06 |
4411********9112 |
082907 |
12/17/2018 |
| BALOG, JIM |
SP-32083 |
2 |
21.83 |
4264********5438 |
07556C |
12/17/2018 |
| BALOG, LOUISE |
SP-32082 |
2 |
22.56 |
5491********7886 |
28674Y |
12/17/2018 |
| BESCO, JENNIFER |
SP-11698 |
2 |
75.17 |
4186********9856 |
018310 |
12/17/2018 |
| BITTNER, TREVOR |
SP-23396 |
2 |
25.27 |
5524********5916 |
01726Z |
12/17/2018 |
| BIXEL, DAVE |
SP-23202 |
2 |
60.14 |
5523********9618 |
07573Z |
12/17/2018 |
| BOLLING, CORY |
SP-13730 |
2 |
35.54 |
4000********4055 |
472289 |
12/17/2018 |
| BRADFORD, THERESA |
SP-22182 |
2 |
60.14 |
4388********9756 |
07571C |
12/17/2018 |
| BRADLEY, TRAVIS |
SP-23024 |
2 |
28.06 |
5175********5303 |
017123 |
12/17/2018 |
| BRASS, RYKER |
SP-13864 |
2 |
33.08 |
5507********8562 |
221304 |
12/17/2018 |
| BUDA, ISTVAN |
SP-23048 |
2 |
28.06 |
5539********5685 |
072919 |
12/17/2018 |
| BUDAI, JOSEPH |
SP-31881 |
2 |
9.99 |
5175********0236 |
017790 |
12/17/2018 |
| BURNS, HEATHER |
SP-13421 |
2 |
75.17 |
5175********3313 |
017432 |
12/17/2018 |
| BURNS, RENEE |
SP-23240 |
2 |
47.82 |
4000********6926 |
538843 |
12/17/2018 |
| BYRAM, MONICA |
SP-31736 |
2 |
28.06 |
6011********3235 |
01710B |
12/17/2018 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.56 |
6011********5163 |
01709R |
12/17/2018 |
| CAMPBELL, PATRICIA |
SP-32046 |
2 |
28.06 |
5121********6647 |
01791B |
12/17/2018 |
| CANTER, DEBRA |
SP-13555 |
2 |
68.41 |
5175********5852 |
017644 |
12/17/2018 |
| CHURCH, RAYANN |
SP-31776 |
2 |
28.06 |
5466********2400 |
07582P |
12/17/2018 |
| CLAY, TONY |
SP-22039 |
2 |
28.06 |
4186********7119 |
008549 |
12/17/2018 |
| CONOBOY, TYLER |
SP-23313 |
2 |
28.06 |
6011********0768 |
01758R |
12/17/2018 |
| COOLBAUGH, ROBERT |
SP-31441 |
2 |
28.06 |
5524********5516 |
01772Z |
12/17/2018 |
| COREY, ORION |
SP-23478 |
2 |
28.06 |
5175********9621 |
017124 |
12/17/2018 |
| COVELL, DON |
SP-23470 |
2 |
50.54 |
4191********2735 |
072632 |
12/17/2018 |
| CRAWFORD, SARAH |
SP-13919 |
2 |
75.17 |
4186********4947 |
004947 |
12/17/2018 |
| CRISLIP, SUSAN |
SP-32100 |
2 |
28.06 |
5175********5328 |
017269 |
12/17/2018 |
| DAGHLAS, KHADIJEH |
SP-23453 |
2 |
60.14 |
4867********5585 |
092907 |
12/17/2018 |
| DALES, CHRISTINA TINA |
SP-12114 |
2 |
75.17 |
5507********3973 |
221349 |
12/17/2018 |
| DEAN, REBEKAH |
SP-23466 |
2 |
22.56 |
5424********0309 |
46617B |
12/17/2018 |
| DREW, SHEILA |
SP-22086 |
2 |
28.06 |
5121********3958 |
01791B |
12/17/2018 |
| EASTON, BRYAN |
SP-21357 |
2 |
45.10 |
5175********2560 |
017252 |
12/17/2018 |
| ERSKINE, CHRIS |
SP-31988 |
2 |
25.27 |
4147********2731 |
07591D |
12/17/2018 |
| FAULKERSON JR, LAWRENCE |
SP-31794 |
2 |
28.06 |
5175********0875 |
017572 |
12/17/2018 |
| FELICIJAN, AUDREY |
SP-31841 |
2 |
22.56 |
5175********6128 |
017435 |
12/17/2018 |
| FISCHER, MARK |
SP-31768 |
2 |
28.06 |
4147********4433 |
07590A |
12/17/2018 |
| GAINEY, PATRICIA |
SP-31875 |
2 |
25.27 |
5237********6058 |
60719B |
12/17/2018 |
| GALIFFO, GEOFFREY |
SP-32195 |
2 |
25.27 |
5175********4825 |
017436 |
12/17/2018 |
| GEHO, RYAN |
SP-23216 |
2 |
28.06 |
4003********1904 |
07593D |
12/17/2018 |
| GORENCIC, LORETTA |
SP-31781 |
2 |
28.06 |
5507********1989 |
210087 |
12/17/2018 |
| GOTTRON, NANCY |
SP-23338 |
2 |
22.56 |
4037********3441 |
607192 |
12/17/2018 |
| GRAHAM, STEVEN |
SP-13735 |
2 |
68.41 |
5205********6431 |
698955 |
12/17/2018 |
| GRAY, MARK |
SP-23447 |
2 |
23.67 |
5175********2894 |
017794 |
12/17/2018 |
| GUNTHER, CHRISTY |
SP-23074 |
2 |
28.06 |
4108********0132 |
158985 |
12/17/2018 |
| HAGAN-MISIAK, VANESSA |
SP-32089 |
2 |
28.06 |
4266********2362 |
07588C |
12/17/2018 |
| HALL, PAUL |
SP-32185 |
2 |
21.83 |
4104********7662 |
07589B |
12/17/2018 |
| HARNER, MARY |
SP-20078 |
2 |
21.05 |
6011********5980 |
01721P |
12/17/2018 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
28.06 |
5175********9187 |
017650 |
12/17/2018 |
| HOFFACKER, ALBERT |
SP-23308 |
2 |
25.27 |
4186********4879 |
030131 |
12/17/2018 |
| HOROWSKY, BRYAN |
SP-23381 |
2 |
28.06 |
5175********3883 |
017439 |
12/17/2018 |
| HUBBARD, STEVE |
SP-32068 |
2 |
28.06 |
4430********9596 |
975892 |
12/17/2018 |
| HUPERTZ JR, TOM |
SP-31859 |
2 |
28.06 |
4867********3729 |
092907 |
12/17/2018 |
| JENKS, JEFF |
SP-10260 |
2 |
75.17 |
4006********5791 |
607192 |
12/17/2018 |
| JEWELL, BRADLEY |
SP-32150 |
2 |
28.06 |
5175********7840 |
017274 |
12/17/2018 |
| JOHNSON, SUSAN |
SP-13170 |
2 |
39.09 |
4224********5977 |
066462 |
12/17/2018 |
| JOY, JENNIFER |
SP-32176 |
2 |
25.27 |
5178********8669 |
07601B |
12/17/2018 |
| KELLERMAN, LAURA |
SP-32084 |
2 |
28.06 |
6011********2024 |
01722R |
12/17/2018 |
| KESSLER, BARBARA |
SP-32096 |
2 |
28.06 |
4430********1521 |
990531 |
12/17/2018 |
| KRYSA, JACKLYN |
SP-21102 |
2 |
28.06 |
5507********0324 |
210107 |
12/17/2018 |
| KRYSA, JUDITH |
SP-23321 |
2 |
28.06 |
4266********0130 |
07598C |
12/17/2018 |
| KUSAR, RONDA |
SP-23467 |
2 |
28.06 |
5507********0408 |
210276 |
12/17/2018 |
| MCGIRR, CARRIE |
SP-10463 |
2 |
68.41 |
4186********9938 |
014471 |
12/17/2018 |
| MEEHAN, ROBERTA |
SP-31741 |
2 |
28.06 |
4300********6889 |
07603C |
12/17/2018 |
| MELVIN, AUSTIN |
SP-23371 |
2 |
22.56 |
4867********3032 |
002907 |
12/17/2018 |
| MILLER, DONNA |
SP-31593 |
2 |
28.06 |
4108********2935 |
071570 |
12/17/2018 |
| MURPHY, JAMES |
SP-32093 |
2 |
22.56 |
5519********7407 |
642485 |
12/17/2018 |
| MYERS, JEANNE |
SP-32013 |
2 |
28.06 |
4186********6579 |
028428 |
12/17/2018 |
| NADZAN, JASON |
SP-32199 |
2 |
60.14 |
5449********8677 |
H69025 |
12/17/2018 |
| NAGLE, KIM |
SP-32118 |
2 |
28.06 |
6011********9501 |
01708R |
12/17/2018 |
| NELSON, DIANE |
SP-32160 |
2 |
22.56 |
4037********4426 |
607192 |
12/17/2018 |
| NEUBAUER, CHRISTINE |
SP-32076 |
2 |
28.06 |
5347********9437 |
017653 |
12/17/2018 |
| O GRADY, VICKIE |
SP-32126 |
2 |
28.06 |
5175********7865 |
017130 |
12/17/2018 |
| PEET, AMY |
SP-22100 |
2 |
60.14 |
5175********2244 |
017731 |
12/17/2018 |
| PILARCZYK, THERESA |
SP-13702 |
2 |
39.09 |
5175********1102 |
017277 |
12/17/2018 |
| PINDALE, ROGER |
SP-31920 |
2 |
28.06 |
5175********0649 |
017552 |
12/17/2018 |
| PIPER, LINDSEY |
SP-13711 |
2 |
39.09 |
5507********2580 |
210301 |
12/17/2018 |
| POGHEN, JAMES |
SP-21253 |
2 |
20.50 |
5449********5214 |
H65036 |
12/17/2018 |
| RICKMAN, TIMOTHY |
SP-31954 |
2 |
21.83 |
4147********4150 |
07609D |
12/17/2018 |
| RIFFE, BRIAN |
SP-13747 |
2 |
39.09 |
5175********5019 |
017805 |
12/17/2018 |
| ROBINSON, DANIEL |
SP-10421 |
2 |
75.17 |
5524********3009 |
08862Z |
12/17/2018 |
| ROHM, JONATHAN |
SP-21240 |
2 |
25.27 |
4000********6151 |
148501 |
12/17/2018 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.06 |
5175********0838 |
017582 |
12/17/2018 |
| RUSSO, BRAD |
SP-13675 |
2 |
75.17 |
5175********8537 |
017284 |
12/17/2018 |
| RYAN, TIMOTHY |
SP-31210 |
2 |
28.06 |
3767*******1005 |
140862 |
12/17/2018 |
| SCHAEFFER, TINA |
SP-13724 |
2 |
39.09 |
5466********2511 |
07624S |
12/17/2018 |
| SCHIFF, LINDA |
SP-31740 |
2 |
28.06 |
5466********6690 |
07620Z |
12/17/2018 |
| SCHINSKY, JOE |
SP-13686 |
2 |
75.17 |
4737********5553 |
084107 |
12/17/2018 |
| SIDLO, GINNY |
SP-32015 |
2 |
28.06 |
5175********4861 |
017807 |
12/17/2018 |
| SIEBENECK, RONALD |
SP-23111 |
2 |
47.10 |
3783*******1012 |
119486 |
12/17/2018 |
| SOMPPI, DEBRA |
SP-31601 |
2 |
28.06 |
5121********3297 |
01700B |
12/17/2018 |
| SORDS, MICHAEL |
SP-32120 |
2 |
56.13 |
6011********9004 |
01730Q |
12/17/2018 |
| SOTO, MARIA |
SP-23448 |
2 |
28.06 |
4867********0583 |
002907 |
12/17/2018 |
| SOUKUP SR., DAN |
SP-23279 |
2 |
25.27 |
5175********1743 |
017137 |
12/17/2018 |
| STEFL, KELLY |
SP-32070 |
2 |
28.06 |
5175********9625 |
017586 |
12/17/2018 |
| STEHURA, LYNDA |
SP-13812 |
2 |
33.08 |
4430********2631 |
942163 |
12/17/2018 |
| STEVENS, MELISSA |
SP-23104 |
2 |
28.06 |
4186********4696 |
021278 |
12/17/2018 |
| STRUBBE, JAMES |
SP-23245 |
2 |
28.06 |
5175********6071 |
017660 |
12/17/2018 |
| SUMMERS, LISA |
SP-13393 |
2 |
39.09 |
4186********0433 |
021878 |
12/17/2018 |
| SURBELLA, MAUREEN |
SP-32049 |
2 |
28.06 |
5449********3760 |
H65798 |
12/17/2018 |
| THOMPSON, AMY |
SP-22028 |
2 |
28.06 |
4147********8239 |
07622C |
12/17/2018 |
| THOMPSON, ANDREW |
SP-13939 |
2 |
30.07 |
4269********7378 |
017899 |
12/17/2018 |
| TREEN, ALLAN |
SP-13994 |
2 |
39.09 |
5507********2538 |
227443 |
12/17/2018 |
| VALITSKY, MARY |
SP-23465 |
2 |
28.06 |
6011********6142 |
01732R |
12/17/2018 |
| VANDEVENDER, HEIDI |
SP-23336 |
2 |
28.06 |
5507********1563 |
227448 |
12/17/2018 |
| VAUGHN, JAMES |
SP-31218 |
2 |
28.06 |
4798********1797 |
607192 |
12/17/2018 |
| VAUGHT, GARRETT |
SP-23360 |
2 |
28.06 |
5471********1396 |
698958 |
12/17/2018 |
| VAVPETIC, CHRISTINE |
SP-12254 |
2 |
21.83 |
4147********0174 |
07626I |
12/17/2018 |
| WAGNER, EILEEN |
SP-32147 |
2 |
28.06 |
5449********2621 |
H65801 |
12/17/2018 |
| WENDT, MATTHEW |
SP-13601 |
2 |
35.54 |
4060********7254 |
07631D |
12/17/2018 |
| WEST, MANDA |
SP-32124 |
2 |
28.06 |
5507********9024 |
227459 |
12/17/2018 |
| WILT, JOHN |
SP-20240 |
2 |
28.06 |
5175********2483 |
017740 |
12/17/2018 |
| WISNIEWSKI II, MICHAEL |
SP-20291 |
2 |
28.06 |
4224********7766 |
066478 |
12/17/2018 |
| WISNIEWSKI, DAVID |
SP-20293 |
2 |
28.06 |
4224********3678 |
066476 |
12/17/2018 |
| WRIGHT, THOMAS |
SP-23442 |
2 |
47.82 |
4529********8683 |
017561 |
12/17/2018 |
| YOUNG, JUDITH |
SP-32207 |
2 |
28.06 |
5175********8387 |
017291 |
12/17/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.16 |
| 59 |
MasterCard |
2032.16 |
| 46 |
Visa |
1639.97 |
| 8 |
Discover |
240.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3987.33 |