Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CINDY |
SP-23083 |
1 |
50.62 |
5423********8069 |
001773 |
03/01/2019 |
| ANDERSON, MEG |
SP-32230 |
1 |
56.13 |
4489********0300 |
001745 |
03/01/2019 |
| ANDRUS, MIKE |
SP-23247 |
1 |
25.27 |
5424********9466 |
64755B |
03/01/2019 |
| ARNOLD, MARIE |
SP-21265 |
1 |
60.14 |
5524********9277 |
00105Z |
03/01/2019 |
| BAILEY, SHARI |
SP-32241 |
1 |
22.56 |
6011********1425 |
00132R |
03/01/2019 |
| BEIGH, JESSICA |
SP-32196 |
1 |
25.27 |
4100********5430 |
30515D |
03/01/2019 |
| BOCK, BETHANY |
SP-23454 |
1 |
28.06 |
5175********4991 |
001779 |
03/01/2019 |
| BRAYO-CEFARATTI, DOMINIC |
SP-23468 |
1 |
28.06 |
4430********9901 |
339414 |
03/01/2019 |
| BRIODY, SHANE |
SP-32095 |
1 |
22.56 |
5449********4979 |
H64667 |
03/01/2019 |
| BURKE, TIMOTHY |
SP-32209 |
1 |
22.56 |
5536********2548 |
H64650 |
03/01/2019 |
| CARTER, GARY |
SP-12047 |
1 |
68.41 |
5480********1479 |
09663B |
03/01/2019 |
| CHURCH, CHRISTINA |
SP-32233 |
1 |
60.14 |
5155********6682 |
G78O1Z |
03/01/2019 |
| CINCO, AMANDA |
SP-23006 |
1 |
28.06 |
4185********7622 |
09660A |
03/01/2019 |
| COCHRAN, ROBIN |
SP-13828 |
1 |
68.41 |
5524********4913 |
06434Z |
03/01/2019 |
| COLBY, ROSE |
SP-13819 |
1 |
39.09 |
5291********0954 |
09667B |
03/01/2019 |
| COLEGROVE, ANITA |
SP-14016 |
1 |
39.09 |
5507********5659 |
215185 |
03/01/2019 |
| COLTER, MARY |
SP-31643 |
1 |
28.06 |
4432********7161 |
008790 |
03/01/2019 |
| CORNELL, JOYCE |
SP-13729 |
1 |
39.09 |
4148********9513 |
002367 |
03/01/2019 |
| COVERT, CHRIS |
SP-23114 |
1 |
28.06 |
5175********7337 |
001861 |
03/01/2019 |
| CROSSMAN, DAVID |
SP-20220 |
1 |
28.06 |
5449********8460 |
H65200 |
03/01/2019 |
| CUSANO, TRISHA |
SP-23475 |
1 |
28.06 |
5507********9641 |
213397 |
03/01/2019 |
| DAUGHTERY, SHANNON |
SP-14047 |
1 |
75.17 |
5449********9991 |
H69924 |
03/01/2019 |
| DAVIS, BENJAMIN |
SP-14007 |
1 |
75.17 |
3725*******4006 |
188353 |
03/01/2019 |
| DEPASCALE, THOMAS |
SP-24112 |
1 |
28.06 |
5175********9300 |
001867 |
03/01/2019 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********0421 |
577029 |
03/01/2019 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
001794 |
03/01/2019 |
| DROUGHT, BEVERLY |
SP-32210 |
1 |
21.13 |
6011********4631 |
00155R |
03/01/2019 |
| EBERSOLE, KIM |
SP-13768 |
1 |
75.17 |
4148********6899 |
006554 |
03/01/2019 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
5466********9841 |
65186P |
03/01/2019 |
| FERALO, JAMES |
SP-31354 |
1 |
60.14 |
4313********9054 |
05594B |
03/01/2019 |
| FETTERS, MATTHEW |
SP-23444 |
1 |
25.27 |
5523********2169 |
09681S |
03/01/2019 |
| FLANIGAN, MATT |
SP-23416 |
1 |
28.06 |
5175********8437 |
001070 |
03/01/2019 |
| FORD, MARY |
SP-31779 |
1 |
28.06 |
4147********7769 |
09679D |
03/01/2019 |
| FRANK, STEPHANIE |
SP-31873 |
1 |
28.06 |
5175********7188 |
001796 |
03/01/2019 |
| FREELAND, THERESA |
SP-32128 |
1 |
54.12 |
5517********2334 |
210548 |
03/01/2019 |
| FUDURIC, WYATT |
SP-23481 |
1 |
22.56 |
5175********9890 |
001584 |
03/01/2019 |
| GAINEY, PATRICIA |
SP-31960 |
1 |
28.06 |
5237********6058 |
60103B |
03/01/2019 |
| GARBER, ELTON |
SP-23476 |
1 |
22.56 |
4147********0436 |
09676C |
03/01/2019 |
| GIRDLER, ELIZABETH |
SP-13988 |
1 |
39.09 |
4224********1877 |
064747 |
03/01/2019 |
| GOGUL, DAVID |
SP-23469 |
1 |
22.56 |
5523********1622 |
09684Z |
03/01/2019 |
| GOLEM, ALLISON |
SP-14000 |
1 |
39.09 |
4489********3428 |
001869 |
03/01/2019 |
| GRIBBONS, NIA |
SP-32149 |
1 |
22.56 |
5175********8448 |
001074 |
03/01/2019 |
| GUSTIN, KELLEN |
SP-13856 |
1 |
68.41 |
4342********8398 |
062802 |
03/01/2019 |
| HALL, DAISY |
SP-23382 |
1 |
60.14 |
5175********8916 |
001872 |
03/01/2019 |
| HANCHOSKY, ALICE |
SP-23498 |
1 |
50.62 |
6011********9177 |
00145Q |
03/01/2019 |
| HANCHOSKY, ANDREW |
SP-23456 |
1 |
26.98 |
5507********0484 |
210560 |
03/01/2019 |
| HENSLEY, DANIELLE |
SP-23334 |
1 |
28.06 |
5524********6283 |
00180Z |
03/01/2019 |
| HERBERT, TERRI |
SP-22080 |
1 |
28.06 |
5466********6434 |
09686P |
03/01/2019 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
3772*******4000 |
120542 |
03/01/2019 |
| HOLDER, ELIZABETH |
SP-32189 |
1 |
54.12 |
4494********0800 |
031032 |
03/01/2019 |
| HRENKO, GEORGE |
SP-23108 |
1 |
47.10 |
4147********1955 |
09685C |
03/01/2019 |
| JARVIS, CHRISTOPHER |
SP-13998 |
1 |
35.54 |
4185********6679 |
09684A |
03/01/2019 |
| JASTRZEMBSKI, FRANK |
SP-23373 |
1 |
28.06 |
4003********3413 |
09686B |
03/01/2019 |
| JEWELL, ROBIN |
SP-31750 |
1 |
28.06 |
4888********2120 |
09710A |
03/01/2019 |
| JOHNSTON, KRIS |
SP-13825 |
1 |
75.17 |
5449********3460 |
H69920 |
03/01/2019 |
| KEELER, JASON |
SP-13759 |
1 |
35.54 |
5433********6716 |
00187B |
03/01/2019 |
| KIBLER, SHARON |
SP-23464 |
1 |
28.06 |
5175********9428 |
001883 |
03/01/2019 |
| KING, JENNIFER |
SP-13978 |
1 |
75.17 |
4373********5036 |
575234 |
03/01/2019 |
| KLCO, SHARRON |
SP-31435 |
1 |
28.06 |
4186********8691 |
028628 |
03/01/2019 |
| KUJANPAA, DONNA |
SP-32022 |
1 |
22.56 |
4148********2384 |
003414 |
03/01/2019 |
| LEIMBACH, MICHAEL |
SP-13964 |
1 |
39.09 |
4867********3238 |
032307 |
03/01/2019 |
| LEWIS, MICHAEL |
SP-14026 |
1 |
68.41 |
5175********0816 |
001810 |
03/01/2019 |
| LINDBERG, JEFF |
SP-10482 |
1 |
75.17 |
5414********3437 |
09693Z |
03/01/2019 |
| LINK, MELODY |
SP-32117 |
1 |
56.13 |
5175********3785 |
001596 |
03/01/2019 |
| LOCKWOOD, LIZMARY |
SP-23512 |
1 |
28.06 |
5175********2356 |
001885 |
03/01/2019 |
| LOVELAND, PAMELA |
SP-23113 |
1 |
28.06 |
4432********6186 |
022743 |
03/01/2019 |
| MAROUS, KRISTEN |
SP-13979 |
1 |
39.09 |
5175********5796 |
001084 |
03/01/2019 |
| MASSENA, HUNTER |
SP-23477 |
1 |
28.06 |
5175********3596 |
001089 |
03/01/2019 |
| MAUNUS, MARIE |
SP-14014 |
1 |
75.17 |
5175********9873 |
001814 |
03/01/2019 |
| MCATEE, MARGARET |
SP-32211 |
1 |
22.56 |
5523********1104 |
09696Z |
03/01/2019 |
| MCKIETHAN, BERTHA |
SP-11858 |
1 |
75.17 |
5449********9723 |
H69921 |
03/01/2019 |
| MCWREATH, VAN |
SP-13897 |
1 |
75.17 |
5143********0763 |
062403 |
03/01/2019 |
| MERRILL, JOHN |
SP-32214 |
1 |
22.56 |
4121********5826 |
09695C |
03/01/2019 |
| MESHGINPOOSH, DAYNA |
SP-32212 |
1 |
45.11 |
4147********2959 |
09696C |
03/01/2019 |
| MONGENEL, EUGENE |
SP-13139 |
1 |
30.07 |
5449********2096 |
H65406 |
03/01/2019 |
| OLLIS, KELLY |
SP-23508 |
1 |
28.06 |
5273********5927 |
135711 |
03/01/2019 |
| PETERSON, BRANDON |
SP-23242 |
1 |
28.06 |
5471********7975 |
864513 |
03/01/2019 |
| PIKOR, LINDSAY |
SP-12079 |
1 |
80.17 |
5175********3433 |
001783 |
03/01/2019 |
| PILARCZYK, NATHANIEL |
SP-23181 |
1 |
28.06 |
5175********6327 |
001095 |
03/01/2019 |
| POSIADALA, MARK |
SP-11192 |
1 |
75.17 |
4802********9244 |
023786 |
03/01/2019 |
| PUGEL, RUTH |
SP-32226 |
1 |
22.56 |
5597********8917 |
052323 |
03/01/2019 |
| PUGLIESE, DANIEL |
SP-13953 |
1 |
68.41 |
4186********7789 |
014454 |
03/01/2019 |
| RAMSEY, JENNIFER |
SP-23513 |
1 |
28.06 |
5175********3855 |
001785 |
03/01/2019 |
| REESE, STACEY |
SP-23082 |
1 |
28.06 |
5466********3340 |
09703Z |
03/01/2019 |
| RESTAD, JAMES |
SP-13874 |
1 |
75.17 |
4037********9573 |
601032 |
03/01/2019 |
| RETALLICK, RUSSELL |
SP-23472 |
1 |
28.06 |
5175********3412 |
001097 |
03/01/2019 |
| REYNOSO, ANGEL |
SP-23446 |
1 |
28.06 |
5175********7129 |
001820 |
03/01/2019 |
| RICH, CATHIE |
SP-13286 |
1 |
39.09 |
5449********3478 |
H66315 |
03/01/2019 |
| ROSS, JENNA |
SP-23510 |
1 |
22.56 |
5102********3517 |
H64651 |
03/01/2019 |
| RUCK, SUSAN |
SP-31892 |
1 |
60.14 |
5175********0190 |
001791 |
03/01/2019 |
| SAYLOR, ROBERTA |
SP-32115 |
1 |
28.06 |
4108********8639 |
793061 |
03/01/2019 |
| SCANLON, DONALD |
SP-23419 |
1 |
28.06 |
5449********1208 |
H65207 |
03/01/2019 |
| SCHAEFFER, DONALD |
SP-23494 |
1 |
22.56 |
5466********8793 |
09708Z |
03/01/2019 |
| SEARS, RICHARD SCOTT |
SP-21450 |
1 |
25.27 |
5175********8511 |
001611 |
03/01/2019 |
| SEGER, GORDON |
SP-23509 |
1 |
22.56 |
5102********7628 |
H64664 |
03/01/2019 |
| SEITH, FRANK |
SP-23487 |
1 |
22.56 |
6011********4679 |
00125R |
03/01/2019 |
| SEYMOUR, MAXWELL |
SP-31956 |
1 |
21.83 |
5523********4484 |
09715Z |
03/01/2019 |
| SIEGEL, DONAVIN |
SP-32171 |
1 |
60.14 |
5175********8179 |
001909 |
03/01/2019 |
| SIMMONS, BARBARA |
SP-32032 |
1 |
28.06 |
5175********0902 |
001108 |
03/01/2019 |
| SINDELAR, CHARLES |
SP-12005 |
1 |
39.09 |
4430********5837 |
339513 |
03/01/2019 |
| SMITH, JOSEPH |
SP-23298 |
1 |
28.06 |
5175********0168 |
001829 |
03/01/2019 |
| SOBUS, CYNDI |
SP-13831 |
1 |
39.09 |
4400********0473 |
00766A |
03/01/2019 |
| SOUKUP, JOHANNE |
SP-23272 |
1 |
25.27 |
5466********2557 |
09716Z |
03/01/2019 |
| STEHURA, PETER |
SP-23356 |
1 |
21.83 |
4430********7113 |
316712 |
03/01/2019 |
| STEIMLE, BILL |
SP-13870 |
1 |
60.14 |
5175********0792 |
001831 |
03/01/2019 |
| STUMP, KEITH |
SP-21020 |
1 |
28.06 |
3717*******4003 |
191433 |
03/01/2019 |
| SZWEDA, ELIZABETH |
SP-31664 |
1 |
25.27 |
6011********5012 |
00163R |
03/01/2019 |
| TIRADO, TANGERINE |
SP-32239 |
1 |
28.06 |
5175********1353 |
001116 |
03/01/2019 |
| TOMSIC, CHERYL |
SP-32182 |
1 |
28.06 |
4802********7827 |
097204 |
03/01/2019 |
| TRAVES, KATIE |
SP-23516 |
1 |
28.06 |
5449********3399 |
H65213 |
03/01/2019 |
| TRUCKEY, JAMES |
SP-23330 |
1 |
25.27 |
5507********2316 |
227234 |
03/01/2019 |
| VALLANCE, JENNIFER |
SP-13960 |
1 |
68.41 |
5175********7340 |
001805 |
03/01/2019 |
| VALVODA, IRENE |
SP-32097 |
1 |
22.56 |
5480********9345 |
09725P |
03/01/2019 |
| VARCKETTE, RHONDA |
SP-21064 |
1 |
28.06 |
5214********0919 |
H65184 |
03/01/2019 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********4973 |
66242P |
03/01/2019 |
| WEBB, JEANNA |
SP-23037 |
1 |
28.06 |
5175********8105 |
001122 |
03/01/2019 |
| WEBER, DANIEL |
SP-23317 |
1 |
56.13 |
4147********4316 |
09731C |
03/01/2019 |
| WEBSTER, ZACHARY |
SP-23496 |
1 |
60.14 |
5175********9179 |
001923 |
03/01/2019 |
| WILKINSON, CHRISTINA |
SP-13758 |
1 |
39.09 |
5175********4552 |
001817 |
03/01/2019 |
| WRIGHT, LAUREN |
SP-23395 |
1 |
22.56 |
5175********3430 |
001838 |
03/01/2019 |
| YOUNG, DON |
SP-32218 |
1 |
22.56 |
5175********6268 |
001815 |
03/01/2019 |
| ZGONC, JOHN |
SP-32106 |
1 |
28.06 |
4802********3137 |
000751 |
03/01/2019 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
131.29 |
| 78 |
MasterCard |
3037.17 |
| 36 |
Visa |
1482.83 |
| 5 |
Discover |
142.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4793.43 |