Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEY, KATHERINE |
SP-32243 |
2 |
28.06 |
4147********5902 |
02149D |
03/15/2019 |
| BACHER, JENNIFER |
SP-21295 |
2 |
28.06 |
4411********9112 |
055406 |
03/15/2019 |
| BALL, BRITTNY |
SP-23506 |
2 |
28.07 |
5507********9777 |
014135 |
03/15/2019 |
| BALOG, LOUISE |
SP-32082 |
2 |
22.56 |
5491********7886 |
91498Y |
03/15/2019 |
| BARNETTE, SANDY |
SP-32198 |
2 |
56.13 |
4224********3564 |
058777 |
03/15/2019 |
| BENNETT, EMERIC |
SP-32260 |
2 |
22.56 |
5524********4272 |
02154B |
03/15/2019 |
| BENNETT, SHANNON |
SP-14030 |
2 |
75.17 |
5175********7826 |
015550 |
03/15/2019 |
| BESCO, JENNIFER |
SP-11698 |
2 |
75.17 |
4186********9856 |
009532 |
03/15/2019 |
| BITTNER, TREVOR |
SP-23396 |
2 |
25.27 |
5524********5916 |
01554Z |
03/15/2019 |
| BIXEL, DAVE |
SP-23202 |
2 |
60.14 |
4246********6354 |
02155G |
03/15/2019 |
| BOLLING, CORY |
SP-13730 |
2 |
35.54 |
4000********4055 |
188553 |
03/15/2019 |
| BRADBURY, NORA |
SP-32105 |
2 |
28.06 |
4147********7995 |
02155D |
03/15/2019 |
| BRADFORD, THERESA |
SP-22182 |
2 |
60.14 |
4388********9756 |
02154C |
03/15/2019 |
| BRADLEY, TRAVIS |
SP-23024 |
2 |
28.06 |
5175********5303 |
015247 |
03/15/2019 |
| BRASS, RYKER |
SP-13864 |
2 |
33.08 |
5507********8562 |
014146 |
03/15/2019 |
| BUDA, ISTVAN |
SP-23048 |
2 |
28.06 |
5539********5279 |
065405 |
03/15/2019 |
| BUDAI, JOSEPH |
SP-31881 |
2 |
9.99 |
5175********0236 |
015671 |
03/15/2019 |
| BURNS, HEATHER |
SP-13421 |
2 |
75.17 |
5175********3313 |
015674 |
03/15/2019 |
| BURNS, RENEE |
SP-23240 |
2 |
47.82 |
4000********6926 |
774523 |
03/15/2019 |
| BYRAM, MONICA |
SP-31736 |
2 |
28.06 |
6011********3235 |
01547B |
03/15/2019 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.56 |
6011********5163 |
01505R |
03/15/2019 |
| CAMPBELL, PATRICIA |
SP-32046 |
2 |
28.06 |
5121********6647 |
01528B |
03/15/2019 |
| CANTER, DEBRA |
SP-13555 |
2 |
68.41 |
5175********5852 |
015228 |
03/15/2019 |
| CHURCH, RAYANN |
SP-31776 |
2 |
28.06 |
5466********2400 |
02166P |
03/15/2019 |
| CLAY, TONY |
SP-22039 |
2 |
28.06 |
4186********7119 |
017465 |
03/15/2019 |
| CONOBOY, TYLER |
SP-23313 |
2 |
28.06 |
6011********0768 |
01582R |
03/15/2019 |
| COOLBAUGH, ROBERT |
SP-31441 |
2 |
28.06 |
5524********5516 |
01545Z |
03/15/2019 |
| COREY, ORION |
SP-23478 |
2 |
28.06 |
5175********9621 |
015248 |
03/15/2019 |
| COVELL, DON |
SP-23470 |
2 |
50.54 |
4191********2735 |
065017 |
03/15/2019 |
| COX, VALERIE |
SP-23463 |
2 |
25.27 |
5291********2385 |
02165T |
03/15/2019 |
| CRABTREE, DENNIS |
SP-32224 |
2 |
28.06 |
4224********9158 |
058781 |
03/15/2019 |
| CRISLIP, SUSAN |
SP-32100 |
2 |
28.06 |
5175********5328 |
015554 |
03/15/2019 |
| CZIKA, TERESA |
SP-32248 |
2 |
60.14 |
4186********3354 |
018318 |
03/15/2019 |
| DAGHLAS, KHADIJEH |
SP-23453 |
2 |
60.14 |
4867********5585 |
055406 |
03/15/2019 |
| DALES, CHRISTINA TINA |
SP-12114 |
2 |
75.17 |
5507********3973 |
028275 |
03/15/2019 |
| DEAN, ISAAC |
SP-32174 |
2 |
22.56 |
5424********0309 |
35514B |
03/15/2019 |
| DEAN, REBEKAH |
SP-23466 |
2 |
22.56 |
5424********0309 |
35584B |
03/15/2019 |
| DREW, SHEILA |
SP-22086 |
2 |
28.06 |
5121********3958 |
01517B |
03/15/2019 |
| EASTON, BRYAN |
SP-21357 |
2 |
45.10 |
5175********2560 |
015807 |
03/15/2019 |
| EDISON, DEIDRA |
SP-23359 |
2 |
28.06 |
5175********8363 |
015455 |
03/15/2019 |
| ERSKINE, CHRIS |
SP-31988 |
2 |
25.27 |
4147********2731 |
02172D |
03/15/2019 |
| FAULKERSON JR, LAWRENCE |
SP-31794 |
2 |
28.06 |
5175********0875 |
015560 |
03/15/2019 |
| FELICIJAN, AUDREY |
SP-31841 |
2 |
22.56 |
5175********6128 |
015558 |
03/15/2019 |
| FISCHER, MARK |
SP-31768 |
2 |
28.06 |
4147********4433 |
02171A |
03/15/2019 |
| GAINEY, PATRICIA |
SP-31875 |
2 |
25.27 |
5237********6058 |
50514B |
03/15/2019 |
| GEHO, RYAN |
SP-23216 |
2 |
28.06 |
4003********1904 |
02173D |
03/15/2019 |
| GOODENOW, MARY |
SP-32263 |
2 |
50.62 |
5507********9382 |
028452 |
03/15/2019 |
| GORENCIC, LORETTA |
SP-31781 |
2 |
28.06 |
5507********1989 |
030572 |
03/15/2019 |
| GOTTRON, NANCY |
SP-23338 |
2 |
22.56 |
4037********3441 |
505145 |
03/15/2019 |
| GRAY, MARK |
SP-23447 |
2 |
54.12 |
5175********2894 |
015254 |
03/15/2019 |
| GUNTHER, CHRISTY |
SP-14066 |
2 |
39.09 |
4108********0132 |
643351 |
03/15/2019 |
| HAGAN-MISIAK, VANESSA |
SP-32089 |
2 |
28.06 |
4266********2362 |
02172C |
03/15/2019 |
| HALL, MICHELLE |
SP-23514 |
2 |
56.13 |
5507********8659 |
014961 |
03/15/2019 |
| HALL, PAUL |
SP-32185 |
2 |
21.83 |
4104********7662 |
02175B |
03/15/2019 |
| HAMILTON, SCOTT |
SP-22143 |
2 |
28.06 |
5239********9571 |
01545B |
03/15/2019 |
| HARNER, MARY |
SP-20078 |
2 |
21.05 |
6011********5980 |
01550P |
03/15/2019 |
| HARRINGTON, BRADLEY |
SP-32227 |
2 |
56.13 |
5213********3356 |
01572P |
03/15/2019 |
| HELLER, EVAN |
SP-23501 |
2 |
22.56 |
4266********0601 |
02179A |
03/15/2019 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
28.06 |
5175********9187 |
015686 |
03/15/2019 |
| HOFFACKER, ALBERT |
SP-23308 |
2 |
25.27 |
4186********4879 |
017466 |
03/15/2019 |
| HOPKINS, DAVID |
SP-21403 |
2 |
28.06 |
5102********7169 |
H58296 |
03/15/2019 |
| HOROWSKY, BRYAN |
SP-23381 |
2 |
28.06 |
5175********3883 |
015260 |
03/15/2019 |
| HRAGA, BRENDA |
SP-32245 |
2 |
28.06 |
5175********8131 |
015816 |
03/15/2019 |
| HUPERTZ JR, TOM |
SP-31859 |
2 |
28.06 |
4867********3729 |
065406 |
03/15/2019 |
| JENKS, JEFF |
SP-10260 |
2 |
75.17 |
4006********5791 |
505145 |
03/15/2019 |
| JOHNSON, SUSAN |
SP-13170 |
2 |
39.09 |
4224********5977 |
058793 |
03/15/2019 |
| JORDAN, SARA |
SP-23517 |
2 |
28.06 |
5449********4429 |
H58289 |
03/15/2019 |
| JOY, JENNIFER |
SP-32176 |
2 |
25.27 |
5178********8669 |
02196B |
03/15/2019 |
| KAISER, LINDA |
SP-32231 |
2 |
22.56 |
5143********7758 |
065174 |
03/15/2019 |
| KELLERMAN, LAURA |
SP-32084 |
2 |
28.06 |
6011********2024 |
01514R |
03/15/2019 |
| KRYSA, JUDITH |
SP-23321 |
2 |
28.06 |
4266********0130 |
02191C |
03/15/2019 |
| LADD, GREG |
SP-23324 |
2 |
60.14 |
4179********2206 |
505145 |
03/15/2019 |
| MAYDAK, LYNNETTE |
SP-23502 |
2 |
28.06 |
5175********6526 |
015818 |
03/15/2019 |
| MCGIRR, CARRIE |
SP-10463 |
2 |
68.41 |
4186********9938 |
017710 |
03/15/2019 |
| MEEHAN, ROBERTA |
SP-31741 |
2 |
28.06 |
5463********1051 |
02199Z |
03/15/2019 |
| MELVIN, AUSTIN |
SP-23371 |
2 |
22.56 |
4867********3032 |
065406 |
03/15/2019 |
| MENCKE, YVONNE |
SP-13754 |
2 |
75.17 |
5111********1307 |
055406 |
03/15/2019 |
| MERCADO, RAMON |
SP-23090 |
2 |
28.06 |
5102********5825 |
H58281 |
03/15/2019 |
| MILLER, DONNA |
SP-31593 |
2 |
28.06 |
4108********2935 |
003532 |
03/15/2019 |
| MINICK, DAVID |
SP-23479 |
2 |
60.14 |
5175********6067 |
015695 |
03/15/2019 |
| MORALES, JASMINE |
SP-32261 |
2 |
28.06 |
5175********2189 |
015571 |
03/15/2019 |
| MURPHY, JAMES |
SP-32093 |
2 |
22.56 |
5519********7407 |
762711 |
03/15/2019 |
| MYERS, JEANNE |
SP-32013 |
2 |
28.06 |
4186********6579 |
000402 |
03/15/2019 |
| NADZAN, JASON |
SP-32199 |
2 |
60.14 |
5449********8677 |
H61511 |
03/15/2019 |
| NAGLE, KIM |
SP-32118 |
2 |
28.06 |
6011********9501 |
01590R |
03/15/2019 |
| NEUBAUER, CHRISTINE |
SP-32076 |
2 |
28.06 |
5347********9437 |
015271 |
03/15/2019 |
| O GRADY, VICKIE |
SP-32126 |
2 |
39.09 |
5175********7865 |
015467 |
03/15/2019 |
| PEET, AMY |
SP-22100 |
2 |
60.14 |
5175********2244 |
015273 |
03/15/2019 |
| PILARCZYK, THERESA |
SP-13702 |
2 |
39.09 |
5175********1102 |
015470 |
03/15/2019 |
| PINDALE, ROGER |
SP-31920 |
2 |
28.06 |
5175********0649 |
015473 |
03/15/2019 |
| PIPER, LINDSEY |
SP-13711 |
2 |
39.09 |
5507********2580 |
009572 |
03/15/2019 |
| POGHEN, JAMES |
SP-21253 |
2 |
20.50 |
5449********5214 |
H57523 |
03/15/2019 |
| RICKMAN, TIMOTHY |
SP-31954 |
2 |
21.83 |
4147********4150 |
02204D |
03/15/2019 |
| RIFFE, BRIAN |
SP-13747 |
2 |
39.09 |
5175********5019 |
015832 |
03/15/2019 |
| ROBINSON, DANIEL |
SP-10421 |
2 |
75.17 |
5524********1417 |
09639Z |
03/15/2019 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.06 |
5175********0838 |
015579 |
03/15/2019 |
| RUSSO, BRAD |
SP-13675 |
2 |
75.17 |
5175********8537 |
015276 |
03/15/2019 |
| RYAN, TIMOTHY |
SP-31210 |
2 |
28.06 |
3767*******2003 |
109886 |
03/15/2019 |
| SCAFURO, GREGORY |
SP-21133 |
2 |
28.06 |
5449********4618 |
H58293 |
03/15/2019 |
| SCHAEFFER, TINA |
SP-13724 |
2 |
39.09 |
5466********2511 |
02216S |
03/15/2019 |
| SCHIFF, LINDA |
SP-31740 |
2 |
28.06 |
5466********6690 |
02214Z |
03/15/2019 |
| SCHINSKY, JOE |
SP-13686 |
2 |
75.17 |
4737********5553 |
020015 |
03/15/2019 |
| SCHROEDER, ALISA |
SP-14055 |
2 |
75.17 |
5175********6929 |
015279 |
03/15/2019 |
| SIEBENECK, RONALD |
SP-23111 |
2 |
47.10 |
5223********5180 |
640748 |
03/15/2019 |
| SMITH, SUE |
SP-23076 |
2 |
60.14 |
5178********6194 |
02220P |
03/15/2019 |
| SOMPPI, DEBRA |
SP-31601 |
2 |
28.06 |
5121********3297 |
01561B |
03/15/2019 |
| SORDS, MICHAEL |
SP-32120 |
2 |
56.13 |
6011********9004 |
01562Q |
03/15/2019 |
| SOTO, MARIA |
SP-23448 |
2 |
28.06 |
4867********0583 |
075406 |
03/15/2019 |
| STEFL, KELLY |
SP-32070 |
2 |
28.06 |
5175********9625 |
015280 |
03/15/2019 |
| STEHURA, LYNDA |
SP-13812 |
2 |
33.08 |
4430********2631 |
417356 |
03/15/2019 |
| STEVENS, MELISSA |
SP-23104 |
2 |
28.06 |
4186********4696 |
002775 |
03/15/2019 |
| SURBELLA, MAUREEN |
SP-32049 |
2 |
28.06 |
5449********3760 |
H58284 |
03/15/2019 |
| TALCOTT, NANCY |
SP-32232 |
2 |
22.56 |
5243********9907 |
01537Z |
03/15/2019 |
| THOMPSON, AMY |
SP-22028 |
2 |
28.06 |
4147********8239 |
02212C |
03/15/2019 |
| TREEN, ALLAN |
SP-13994 |
2 |
39.09 |
5507********2538 |
025442 |
03/15/2019 |
| TULLOCH, CINDY |
SP-23493 |
2 |
28.06 |
6011********0651 |
01574R |
03/15/2019 |
| VANDEVENDER, HEIDI |
SP-23336 |
2 |
28.06 |
5507********1563 |
008739 |
03/15/2019 |
| VAUGHN, JAMES |
SP-31218 |
2 |
28.06 |
4798********1797 |
505145 |
03/15/2019 |
| VAUGHT, GARRETT |
SP-23360 |
2 |
28.06 |
5471********1396 |
941858 |
03/15/2019 |
| VAVPETIC, CHRISTINE |
SP-12254 |
2 |
21.83 |
4147********0174 |
02216I |
03/15/2019 |
| WAGNER, EILEEN |
SP-32147 |
2 |
28.06 |
5449********2621 |
H58287 |
03/15/2019 |
| WENDT, MATTHEW |
SP-13601 |
2 |
35.54 |
4060********7254 |
02215D |
03/15/2019 |
| WEST, MANDA |
SP-14017 |
2 |
39.09 |
5507********9024 |
008747 |
03/15/2019 |
| WILT, JOHN |
SP-20240 |
2 |
28.06 |
5175********2483 |
015252 |
03/15/2019 |
| WINDLE, MARK |
SP-23295 |
2 |
28.06 |
4108********2637 |
608798 |
03/15/2019 |
| WISE, CONNIE |
SP-23500 |
2 |
28.06 |
5471********7400 |
941859 |
03/15/2019 |
| WISHART, MEG |
SP-32222 |
2 |
22.56 |
5449********1495 |
H57747 |
03/15/2019 |
| WISNIEWSKI II, MICHAEL |
SP-20291 |
2 |
28.06 |
4224********7766 |
058815 |
03/15/2019 |
| WISNIEWSKI, DAVID |
SP-20293 |
2 |
28.06 |
4224********3678 |
058812 |
03/15/2019 |
| WRIGHT, THOMAS |
SP-23442 |
2 |
47.10 |
5178********6047 |
02230P |
03/15/2019 |
| YOUNG, JUDITH |
SP-32207 |
2 |
28.06 |
5175********8387 |
015286 |
03/15/2019 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.06 |
| 78 |
MasterCard |
2842.95 |
| 44 |
Visa |
1648.30 |
| 8 |
Discover |
240.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4759.35 |