02/01/2019
06:41:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, CINDY SP-23083 1 50.62 5423********8069 001076 02/01/2019
ANDERSON, MEG SP-32230 1 28.06 4489********0300 001958 02/01/2019
ANDRUS, MIKE SP-23247 1 25.27 5424********9466 87125B 02/01/2019
ARNOLD, MARIE SP-21265 1 60.14 5524********9277 00102Z 02/01/2019
ARP, JERRY SP-24109 1 28.06 6011********0632 00198R 02/01/2019
BEIGH, JESSICA SP-32196 1 25.27 4100********5430 66510D 02/01/2019
BOCK, BETHANY SP-23454 1 28.06 5175********4991 001965 02/01/2019
BRAYO-CEFARATTI, DOMINIC SP-23468 1 28.06 4430********9901 297163 02/01/2019
BURKE, TIMOTHY SP-32209 1 22.56 5536********2548 H64565 02/01/2019
CINCO, AMANDA SP-23006 1 28.06 4185********7622 07130A 02/01/2019
COCHRAN, ROBIN SP-13828 1 68.41 5524********4913 08848Z 02/01/2019
COLBY, ROSE SP-13819 1 39.09 5291********0954 07137B 02/01/2019
COLEGROVE, ANITA SP-14016 1 39.09 5507********5659 232042 02/01/2019
COLTER, MARY SP-31643 1 28.06 4432********7161 024887 02/01/2019
CORNELL, JOYCE SP-13729 1 39.09 4148********9513 005815 02/01/2019
COX, DOUGLAS SP-23482 1 28.06 5102********0373 H65126 02/01/2019
CROSSMAN, DAVID SP-20220 1 28.06 5449********8460 H65116 02/01/2019
CUSANO, TRISHA SP-23475 1 28.06 5507********9641 218484 02/01/2019
DAVIS, BENJAMIN SP-14007 1 75.17 3725*******4006 157701 02/01/2019
DEPASCALE, THOMAS SP-24112 1 28.06 5175********9300 001974 02/01/2019
DESANO, JAMES SP-10829 1 33.08 4427********0421 014381 02/01/2019
DOHERTY, TIFFANI SP-10442 1 75.17 5175********0157 001731 02/01/2019
DROUGHT, BEVERLY SP-32210 1 21.13 6011********4631 00142R 02/01/2019
EBERSOLE, KIM SP-13768 1 75.17 4148********6899 003441 02/01/2019
ERB, JOHN SP-21136 1 60.14 5466********9841 87486P 02/01/2019
FELICIJAN, KELLY SP-32014 1 28.06 4224********0177 064412 02/01/2019
FERALO, JAMES SP-31354 1 60.14 4313********9054 01575B 02/01/2019
FETTERS, CHRIS SP-23232 1 25.27 5175********4108 001736 02/01/2019
FETTERS, MATTHEW SP-23444 1 25.27 5523********2169 07145S 02/01/2019
FLANIGAN, MATT SP-23416 1 28.06 5175********8437 001300 02/01/2019
FORD, MARY SP-31779 1 28.06 4147********7769 07144D 02/01/2019
FRANK, STEPHANIE SP-31873 1 28.06 5175********7188 001298 02/01/2019
FREELAND, THERESA SP-32128 1 54.12 5517********2334 212900 02/01/2019
GAINEY, PATRICIA SP-31960 1 28.06 5237********6058 60102B 02/01/2019
GARBER, ELTON SP-23476 1 22.56 4147********0436 07144C 02/01/2019
GIRDLER, ELIZABETH SP-13988 1 39.09 4224********1877 064417 02/01/2019
GOGUL, DAVID SP-23469 1 22.56 5523********1622 07150Z 02/01/2019
GOLEM, ALLISON SP-14000 1 39.09 4489********3428 001981 02/01/2019
GUSTIN, KELLEN SP-13856 1 68.41 4342********8398 077465 02/01/2019
HALL, DAISY SP-23382 1 60.14 5175********8916 001038 02/01/2019
HANCHOSKY, ALICE SP-23498 1 50.62 6011********9177 00128Q 02/01/2019
HANCHOSKY, ANDREW SP-23456 1 26.98 5507********0484 210584 02/01/2019
HENSLEY, DANIELLE SP-23334 1 28.06 5524********6283 00130Z 02/01/2019
HERBERT, TERRI SP-22080 1 28.06 5466********6434 07147P 02/01/2019
HOCEVAR, MARLENE SP-31256 1 28.06 3772*******4000 129582 02/01/2019
HOLDER, ELIZABETH SP-32189 1 54.12 4494********0800 012916 02/01/2019
HRENKO, GEORGE SP-23108 1 47.10 4147********1955 07149C 02/01/2019
JARVIS, CHRISTOPHER SP-13998 1 35.54 4185********6679 07148A 02/01/2019
JASTRZEMBSKI, FRANK SP-23373 1 28.06 4003********3413 07151B 02/01/2019
JEWELL, ROBIN SP-31750 1 28.06 4888********2120 02794A 02/01/2019
JOHNSTON, KRIS SP-13825 1 75.17 5449********3460 H69835 02/01/2019
KEELER, JASON SP-13759 1 35.54 5433********6716 00104B 02/01/2019
KIBLER, SHARON SP-23464 1 28.06 5175********9428 001747 02/01/2019
KLCO, SHARRON SP-31435 1 28.06 4186********8691 032373 02/01/2019
KUJANPAA, DONNA SP-32022 1 22.56 4148********2384 005633 02/01/2019
LEIMBACH, MICHAEL SP-13964 1 39.09 4867********3238 082207 02/01/2019
LEWIS, MICHAEL SP-14026 1 68.41 5175********0816 001095 02/01/2019
LINDBERG, JEFF SP-10482 1 75.17 5414********3437 07161Z 02/01/2019
LINK, MELODY SP-32117 1 56.13 5175********3785 001748 02/01/2019
LOVELAND, PAMELA SP-23113 1 28.06 4432********6186 028453 02/01/2019
MAROUS, KRISTEN SP-13979 1 39.09 5175********5796 001989 02/01/2019
MASSENA, HUNTER SP-23477 1 28.06 5175********3596 001181 02/01/2019
MAUNUS, MARIE SP-14014 1 75.17 5175********9873 001317 02/01/2019
MCATEE, MARGARET SP-32211 1 22.56 5523********1104 07162Z 02/01/2019
MCKIETHAN, BERTHA SP-11858 1 75.17 5449********9723 H69836 02/01/2019
MCWREATH, VAN SP-13897 1 75.17 5143********0763 062409 02/01/2019
MERRILL, JOHN SP-32214 1 22.56 4121********5826 07161C 02/01/2019
MESHGINPOOSH, DAYNA SP-32212 1 45.11 4147********2959 07159C 02/01/2019
MINICK, JAMES SP-11678 1 35.54 5143********9738 062413 02/01/2019
MONGENEL, EUGENE SP-13139 1 30.07 5449********2096 H65322 02/01/2019
PETERSON, BRANDON SP-23242 1 28.06 5471********7975 813986 02/01/2019
PIKOR, JARED SP-13941 1 39.09 4147********8343 07165C 02/01/2019
PIKOR, LINDSAY SP-12079 1 80.17 5175********3433 001329 02/01/2019
PILARCZYK, NATHANIEL SP-23181 1 28.06 5175********6327 001102 02/01/2019
POSIADALA, MARK SP-11192 1 75.17 4802********9244 020151 02/01/2019
PUGEL, RUTH SP-32226 1 22.56 5597********8917 052013 02/01/2019
REESE, STACEY SP-23082 1 28.06 5466********3340 07169Z 02/01/2019
RESTAD, JAMES SP-13874 1 75.17 4037********9573 601022 02/01/2019
RETALLICK, RUSSELL SP-23472 1 28.06 5175********3412 001106 02/01/2019
REYNOSO, ANGEL SP-23446 1 28.06 5175********7129 001005 02/01/2019
RICH, CATHIE SP-13286 1 39.09 5449********3478 H66231 02/01/2019
RUCK, SUSAN SP-31892 1 60.14 5175********0190 001191 02/01/2019
SAYLOR, ROBERTA SP-32115 1 28.06 4108********8639 206396 02/01/2019
SCANLON, DONALD SP-23419 1 28.06 5449********1208 H65123 02/01/2019
SCHAEFFER, DONALD SP-23494 1 22.56 5466********8793 07176Z 02/01/2019
SEARS, RICHARD SCOTT SP-21450 1 25.27 5175********8511 001110 02/01/2019
SEITH, FRANK SP-23487 1 22.56 6011********4679 00156R 02/01/2019
SEYMOUR, MAXWELL SP-31956 1 21.83 5523********4484 07179Z 02/01/2019
SHATTO, CASEY SP-22188 1 28.06 4147********6804 07174C 02/01/2019
SIEGEL, DONAVIN SP-32171 1 60.14 5175********8179 001766 02/01/2019
SIMMONS, BARBARA SP-32032 1 28.06 5175********0902 001195 02/01/2019
SINDELAR, CHARLES SP-12005 1 39.09 4430********5837 213162 02/01/2019
SMITH, JOSEPH SP-23298 1 28.06 5175********0168 001768 02/01/2019
SOUKUP, JOHANNE SP-23272 1 25.27 5466********2557 07179Z 02/01/2019
STEHURA, PETER SP-23356 1 21.83 4430********7113 282250 02/01/2019
SZWEDA, ELIZABETH SP-31664 1 25.27 6011********5012 00141R 02/01/2019
TOMSIC, CHERYL SP-32182 1 28.06 4802********7827 071842 02/01/2019
TRUCKEY, JAMES SP-23330 1 25.27 5507********2316 222851 02/01/2019
VALLANCE, JENNIFER SP-13960 1 68.41 5175********7340 001065 02/01/2019
VALVODA, IRENE SP-32097 1 22.56 5480********9345 07188P 02/01/2019
VARCKETTE, RHONDA SP-21064 1 28.06 5214********0919 H65099 02/01/2019
VINCENT, BRYAN SP-20143 1 28.06 5424********4973 88251P 02/01/2019
WEBB, JEANNA SP-23037 1 28.06 5175********8105 001016 02/01/2019
WEBER, DANIEL SP-23317 1 56.13 4147********4316 07188C 02/01/2019
WEBSTER, ZACHARY SP-23496 1 60.14 5175********9179 001014 02/01/2019
WILKINSON, CHRISTINA SP-13758 1 39.09 5175********4552 001120 02/01/2019
WRIGHT, LAUREN SP-23395 1 22.56 5175********3430 001345 02/01/2019
YOUNG, DON SP-32218 1 22.56 5175********6268 001778 02/01/2019
ZGONC, JOHN SP-32106 1 28.06 4802********3137 005434 02/01/2019
             
             
             
Totals
Count Card Type Total
     
2 American Express 103.23
66 MasterCard 2581.02
36 Visa 1367.30
5 Discover 147.64
0 Other 0.00
     
    4199.19