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 |