01/15/2019
06:56:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JUDY SP-31453 2 28.06 4400********8644 01744D 01/15/2019
BACHER, JENNIFER SP-21295 2 28.06 4411********9112 073407 01/15/2019
BALOG, JIM SP-32083 2 21.83 4264********5438 03262C 01/15/2019
BALOG, LOUISE SP-32082 2 22.56 5491********7886 68959Y 01/15/2019
BARNETTE, SANDY SP-32198 2 56.13 4224********3564 064059 01/15/2019
BESCO, JENNIFER SP-11698 2 75.17 4186********9856 007832 01/15/2019
BITTNER, TREVOR SP-23396 2 25.27 5524********5916 01511Z 01/15/2019
BIXEL, DAVE SP-23202 2 60.14 5523********9618 02828Z 01/15/2019
BOLLING, CORY SP-13730 2 35.54 4000********4055 679255 01/15/2019
BRADBURY, NORA SP-32105 2 28.06 4147********7995 02832D 01/15/2019
BRADFORD, THERESA SP-22182 2 60.14 4388********9756 02826C 01/15/2019
BRADLEY, TRAVIS SP-23024 2 28.06 5175********5303 015701 01/15/2019
BRASS, RYKER SP-13864 2 33.08 5507********8562 222644 01/15/2019
BUDA, ISTVAN SP-23048 2 28.06 5539********5685 073427 01/15/2019
BUDAI, JOSEPH SP-31881 2 9.99 5175********0236 015964 01/15/2019
BURNS, HEATHER SP-13421 2 75.17 5175********3313 015703 01/15/2019
BURNS, RENEE SP-23240 2 47.82 4000********6926 766481 01/15/2019
BYRAM, MONICA SP-31736 2 28.06 6011********3235 01566B 01/15/2019
CADBY-SABO, ALICE SP-31267 2 22.56 6011********5163 01590R 01/15/2019
CANTER, DEBRA SP-13555 2 68.41 5175********5852 015545 01/15/2019
CHURCH, RAYANN SP-31776 2 28.06 5466********2400 02839P 01/15/2019
CLAY, TONY SP-22039 2 28.06 4186********7119 013298 01/15/2019
CONOBOY, TYLER SP-23313 2 28.06 6011********0768 01567R 01/15/2019
COOLBAUGH, ROBERT SP-31441 2 28.06 5524********5516 01554Z 01/15/2019
COREY, ORION SP-23478 2 28.06 5175********9621 015661 01/15/2019
COVELL, DON SP-23470 2 50.54 4191********2735 073121 01/15/2019
CRABTREE, DENNIS SP-32224 2 28.06 4224********9158 064070 01/15/2019
CRAWFORD, SARAH SP-13919 2 75.17 4186********4947 011840 01/15/2019
CRISLIP, SUSAN SP-32100 2 28.06 5175********5328 015123 01/15/2019
DAGHLAS, KHADIJEH SP-23453 2 60.14 4867********5585 073407 01/15/2019
DALES, CHRISTINA TINA SP-12114 2 75.17 5507********3973 222838 01/15/2019
DEAN, REBEKAH SP-23466 2 22.56 5424********0309 04824B 01/15/2019
DREW, SHEILA SP-22086 2 28.06 5121********3958 01512B 01/15/2019
EASTON, BRYAN SP-21357 2 45.10 5175********2560 015706 01/15/2019
EDISON, DEIDRA SP-23359 2 28.06 5175********8363 015550 01/15/2019
ERSKINE, CHRIS SP-31988 2 25.27 4147********2731 02847D 01/15/2019
FAULKERSON JR, LAWRENCE SP-31794 2 28.06 5175********0875 015709 01/15/2019
FELICIJAN, AUDREY SP-31841 2 22.56 5175********6128 015553 01/15/2019
FISCHER, MARK SP-31768 2 28.06 4147********4433 02848A 01/15/2019
GAINEY, PATRICIA SP-31875 2 25.27 5237********6058 60514B 01/15/2019
GALIFFO, GEOFFREY SP-32195 2 25.27 5175********4825 015129 01/15/2019
GEHO, RYAN SP-23216 2 28.06 4003********1904 02846D 01/15/2019
GORENCIC, LORETTA SP-31781 2 28.06 5507********1989 222856 01/15/2019
GOTTRON, NANCY SP-23338 2 22.56 4037********3441 605143 01/15/2019
GRAY, MARK SP-23447 2 23.67 5175********2894 015276 01/15/2019
GUNTHER, CHRISTY SP-23074 2 28.06 4108********0132 727122 01/15/2019
HAGAN-MISIAK, VANESSA SP-32089 2 28.06 4266********2362 02846C 01/15/2019
HALL, PAUL SP-32185 2 21.83 4104********7662 02846B 01/15/2019
HARNER, MARY SP-20078 2 21.05 6011********5980 01559P 01/15/2019
HEMBREE, CAROLE SP-30054 2 28.06 5175********9187 015133 01/15/2019
HOFFACKER, ALBERT SP-23308 2 25.27 4186********4879 031646 01/15/2019
HOROWSKY, BRYAN SP-23381 2 28.06 5175********3883 015713 01/15/2019
HUBBARD, STEVE SP-32068 2 28.06 4430********9596 465998 01/15/2019
HUPERTZ JR, TOM SP-31859 2 28.06 4867********3729 083407 01/15/2019
JENKS, JEFF SP-10260 2 75.17 4006********5791 605143 01/15/2019
JOHNSON, SUSAN SP-13170 2 39.09 4224********5977 064077 01/15/2019
JOY, JENNIFER SP-32176 2 25.27 5178********8669 02857B 01/15/2019
KELLERMAN, LAURA SP-32084 2 28.06 6011********2024 01563R 01/15/2019
KESSLER, BARBARA SP-32096 2 28.06 4430********1521 473750 01/15/2019
KRYSA, JUDITH SP-23321 2 28.06 4266********0130 02852C 01/15/2019
MCGIRR, CARRIE SP-10463 2 68.41 4186********9938 026086 01/15/2019
MEEHAN, ROBERTA SP-31741 2 28.06 5463********1051 02859Z 01/15/2019
MELVIN, AUSTIN SP-23371 2 22.56 4867********3032 083407 01/15/2019
MILLER, DONNA SP-31593 2 28.06 4108********2935 943215 01/15/2019
MINICK, DAVID SP-23479 2 60.14 5175********6067 015977 01/15/2019
MURPHY, JAMES SP-32093 2 22.56 5519********7407 682044 01/15/2019
MYERS, JEANNE SP-32013 2 28.06 4186********6579 013300 01/15/2019
NADZAN, JASON SP-32199 2 60.14 5449********8677 H69534 01/15/2019
NAGLE, KIM SP-32118 2 28.06 6011********9501 01582R 01/15/2019
NELSON, DIANE SP-32160 2 22.56 4037********2086 605143 01/15/2019
NEUBAUER, CHRISTINE SP-32076 2 28.06 5347********9437 015560 01/15/2019
O GRADY, VICKIE SP-32126 2 28.06 5175********7865 015561 01/15/2019
PEET, AMY SP-22100 2 60.14 5175********2244 015139 01/15/2019
PILARCZYK, THERESA SP-13702 2 39.09 5175********1102 015140 01/15/2019
PINDALE, ROGER SP-31920 2 28.06 5175********0649 015562 01/15/2019
PIPER, LINDSEY SP-13711 2 39.09 5507********2580 210553 01/15/2019
POGHEN, JAMES SP-21253 2 20.50 5449********5214 H65545 01/15/2019
RICKMAN, TIMOTHY SP-31954 2 21.83 4147********4150 02861D 01/15/2019
RIFFE, BRIAN SP-13747 2 39.09 5175********5019 015566 01/15/2019
ROBINSON, DANIEL SP-10421 2 75.17 5524********3009 08264Z 01/15/2019
ROHM, JONATHAN SP-21240 2 25.27 4000********6151 679261 01/15/2019
RUCK, STANLEY SP-30185 2 28.06 5175********0838 015289 01/15/2019
RUSSO, BRAD SP-13675 2 75.17 5175********8537 015722 01/15/2019
RYAN, TIMOTHY SP-31210 2 28.06 3767*******2003 179611 01/15/2019
SCHAEFFER, TINA SP-13724 2 39.09 5466********2511 02874S 01/15/2019
SCHIFF, LINDA SP-31740 2 28.06 5466********6690 02878Z 01/15/2019
SCHINSKY, JOE SP-13686 2 75.17 4737********5553 057024 01/15/2019
SIDLO, GINNY SP-32015 2 28.06 5175********4861 015293 01/15/2019
SIEBENECK, RONALD SP-23111 2 47.10 3783*******1012 150938 01/15/2019
SOMPPI, DEBRA SP-31601 2 28.06 5121********3297 01572B 01/15/2019
SORDS, MICHAEL SP-32120 2 56.13 6011********9004 01502Q 01/15/2019
SOTO, MARIA SP-23448 2 28.06 4867********0583 093407 01/15/2019
SOUKUP SR., DAN SP-23279 2 25.27 5175********1743 015690 01/15/2019
STEFL, KELLY SP-32070 2 28.06 5175********9625 015691 01/15/2019
STEHURA, LYNDA SP-13812 2 33.08 4430********2631 473781 01/15/2019
STEVENS, MELISSA SP-23104 2 28.06 4186********4696 011844 01/15/2019
STROUD, TAMMY SP-13651 2 39.09 5175********4069 015575 01/15/2019
STRUBBE, JAMES SP-23245 2 28.06 5175********6071 015151 01/15/2019
SUMMERS, LISA SP-13393 2 39.09 4186********0433 019286 01/15/2019
SURBELLA, MAUREEN SP-32049 2 28.06 5449********3760 H66306 01/15/2019
THOMPSON, AMY SP-22028 2 28.06 4147********8239 02881C 01/15/2019
TREEN, ALLAN SP-13994 2 39.09 5507********2538 210598 01/15/2019
TULLOCH, CINDY SP-23493 2 28.06 6011********0651 01504R 01/15/2019
TULLOCH, TOM SP-23492 2 22.56 6011********0651 01596R 01/15/2019
VALITSKY, MARY SP-23465 2 28.06 6011********6142 01552R 01/15/2019
VANDEVENDER, HEIDI SP-23336 2 28.06 5507********1563 225379 01/15/2019
VAUGHN, JAMES SP-31218 2 28.06 4798********1797 605143 01/15/2019
VAUGHT, GARRETT SP-23360 2 28.06 5471********1396 676517 01/15/2019
VAVPETIC, CHRISTINE SP-12254 2 21.83 4147********0174 02886I 01/15/2019
WAGNER, EILEEN SP-32147 2 28.06 5449********2621 H66309 01/15/2019
WENDT, MATTHEW SP-13601 2 35.54 4060********7254 02887D 01/15/2019
WEST, MANDA SP-14017 2 39.09 5507********9024 225400 01/15/2019
WILT, JOHN SP-20240 2 28.06 5175********2483 015158 01/15/2019
WINDLE, MARK SP-23295 2 28.06 4108********2637 496741 01/15/2019
WISHART, MEG SP-32222 2 22.56 5449********1495 H65769 01/15/2019
WISNIEWSKI II, MICHAEL SP-20291 2 28.06 4224********7766 064094 01/15/2019
WISNIEWSKI, DAVID SP-20293 2 28.06 4224********3678 064099 01/15/2019
WRIGHT, THOMAS SP-23442 2 47.82 5178********6047 02896P 01/15/2019
YOUNG, JUDITH SP-32207 2 28.06 5175********8387 015997 01/15/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 75.16
60 MasterCard 2088.27
47 Visa 1674.33
10 Discover 290.66
0 Other 0.00
     
    4128.42