Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CINDY |
SP-23083 |
1 |
50.62 |
5423********8069 |
001071 |
05/01/2019 |
| ANDERSON, MEG |
SP-32230 |
1 |
56.13 |
4489********0300 |
001008 |
05/01/2019 |
| ANDRUS, MIKE |
SP-23247 |
1 |
25.27 |
5424********9466 |
75219B |
05/01/2019 |
| ARNOLD, MARIE |
SP-21265 |
1 |
60.14 |
5524********9277 |
00148Z |
05/01/2019 |
| BAILEY, SHARI |
SP-32241 |
1 |
22.56 |
6011********1425 |
00118R |
05/01/2019 |
| BARAN, ADAM |
SP-32098 |
1 |
28.06 |
5175********1329 |
001127 |
05/01/2019 |
| BEERS, ROBERT |
SP-31903 |
1 |
45.11 |
4037********5117 |
501014 |
05/01/2019 |
| BEIGH, JESSICA |
SP-32196 |
1 |
25.27 |
4100********5430 |
77626D |
05/01/2019 |
| BOCK, BETHANY |
SP-23454 |
1 |
28.06 |
5175********4991 |
001862 |
05/01/2019 |
| BRAYO-CEFARATTI, DOMINIC |
SP-23468 |
1 |
28.06 |
4430********9901 |
183059 |
05/01/2019 |
| BRIODY, SHANE |
SP-32095 |
1 |
22.56 |
5449********4979 |
H56462 |
05/01/2019 |
| BURKE, TIMOTHY |
SP-32209 |
1 |
22.56 |
5536********2548 |
H56445 |
05/01/2019 |
| CHURCH, CHRISTINA |
SP-32233 |
1 |
60.14 |
5155********6682 |
GABGPW |
05/01/2019 |
| CINCO, AMANDA |
SP-23006 |
1 |
28.06 |
4185********7622 |
03508A |
05/01/2019 |
| CLARK, NICOLE |
SP-14067 |
1 |
39.09 |
5449********8946 |
H58108 |
05/01/2019 |
| COCHRAN, ROBIN |
SP-13828 |
1 |
68.41 |
5524********4913 |
08557Z |
05/01/2019 |
| COLBY, ROSE |
SP-13819 |
1 |
39.09 |
5291********0954 |
03485B |
05/01/2019 |
| COLEGROVE, ANITA |
SP-14016 |
1 |
39.09 |
5507********5659 |
019793 |
05/01/2019 |
| COLTER, MARY |
SP-31643 |
1 |
28.06 |
4432********7161 |
003515 |
05/01/2019 |
| CORNELL, JOYCE |
SP-13729 |
1 |
39.09 |
4148********9513 |
009861 |
05/01/2019 |
| COVERT, CHRIS |
SP-23114 |
1 |
28.06 |
5175********7337 |
001281 |
05/01/2019 |
| CUCCIA, PETER |
SP-32267 |
1 |
21.83 |
5471********6010 |
541310 |
05/01/2019 |
| CUSANO, TRISHA |
SP-23475 |
1 |
28.06 |
5507********9641 |
019807 |
05/01/2019 |
| DAUGHTERY, SHANNON |
SP-14047 |
1 |
75.17 |
5449********9991 |
H61722 |
05/01/2019 |
| DAVIS, BENJAMIN |
SP-14007 |
1 |
75.17 |
3725*******4006 |
140492 |
05/01/2019 |
| DEPASCALE, THOMAS |
SP-24112 |
1 |
28.06 |
5175********9300 |
001915 |
05/01/2019 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********0421 |
501180 |
05/01/2019 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
001298 |
05/01/2019 |
| DREWS-HILL, WENDY |
SP-14068 |
1 |
39.09 |
6011********1256 |
00169P |
05/01/2019 |
| DROUGHT, BEVERLY |
SP-32210 |
1 |
21.13 |
6011********4631 |
00174R |
05/01/2019 |
| DUBOIS, JUDATH |
SP-32274 |
1 |
22.56 |
5175********8929 |
001925 |
05/01/2019 |
| EBERSOLE, KIM |
SP-13768 |
1 |
75.17 |
4148********6899 |
006515 |
05/01/2019 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
5466********9841 |
78194P |
05/01/2019 |
| FETTERS, CHRIS |
SP-23232 |
1 |
25.27 |
5175********4245 |
001288 |
05/01/2019 |
| FETTERS, MATTHEW |
SP-23444 |
1 |
25.27 |
5523********2169 |
03628S |
05/01/2019 |
| FLANIGAN, MATT |
SP-23416 |
1 |
28.06 |
5175********8437 |
001075 |
05/01/2019 |
| FRANK, STEPHANIE |
SP-31873 |
1 |
28.06 |
5175********7188 |
001553 |
05/01/2019 |
| FREELAND, THERESA |
SP-32128 |
1 |
54.12 |
5517********2334 |
027430 |
05/01/2019 |
| FUDURIC, WYATT |
SP-23481 |
1 |
22.56 |
5175********9890 |
001747 |
05/01/2019 |
| GAINEY, PATRICIA |
SP-31960 |
1 |
28.06 |
5237********6058 |
50101B |
05/01/2019 |
| GARBER, ELTON |
SP-23476 |
1 |
22.56 |
4147********0436 |
03682D |
05/01/2019 |
| GOLEM, ALLISON |
SP-14000 |
1 |
28.06 |
4489********3428 |
001114 |
05/01/2019 |
| GUSTIN, KELLEN |
SP-13856 |
1 |
25.27 |
4342********8398 |
000711 |
05/01/2019 |
| HALL, DAISY |
SP-23382 |
1 |
60.14 |
5175********8916 |
001317 |
05/01/2019 |
| HANCHOSKY, ALICE |
SP-23498 |
1 |
60.14 |
6011********9177 |
00102Q |
05/01/2019 |
| HANCHOSKY, ANDREW |
SP-23456 |
1 |
26.98 |
5507********0484 |
024702 |
05/01/2019 |
| HERBERT, TERRI |
SP-22080 |
1 |
28.06 |
5466********6434 |
03707Z |
05/01/2019 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
3772*******4000 |
109542 |
05/01/2019 |
| HOLDER, ELIZABETH |
SP-32189 |
1 |
54.12 |
4494********0800 |
024868 |
05/01/2019 |
| HRENKO, GEORGE |
SP-23108 |
1 |
47.10 |
4147********1955 |
03723C |
05/01/2019 |
| HUBLER, WILLIAM |
SP-14087 |
1 |
39.09 |
5175********3098 |
001829 |
05/01/2019 |
| JARVIS, CHRISTOPHER |
SP-13998 |
1 |
35.54 |
4185********6679 |
03750A |
05/01/2019 |
| JASTRZEMBSKI, FRANK |
SP-23373 |
1 |
28.06 |
4003********3413 |
03774B |
05/01/2019 |
| JEWELL, ROBIN |
SP-31750 |
1 |
28.06 |
4888********2120 |
01044A |
05/01/2019 |
| JOHNSTON, KRIS |
SP-13825 |
1 |
75.17 |
5449********3460 |
H61723 |
05/01/2019 |
| KIBLER, SHARON |
SP-23464 |
1 |
28.06 |
5175********9428 |
001182 |
05/01/2019 |
| KING, JENNIFER |
SP-13978 |
1 |
75.17 |
4373********5036 |
551017 |
05/01/2019 |
| KLCO, SHARRON |
SP-31435 |
1 |
28.06 |
4186********8691 |
014673 |
05/01/2019 |
| KUJANPAA, DONNA |
SP-32022 |
1 |
22.56 |
4148********2384 |
006545 |
05/01/2019 |
| LEIMBACH, MICHAEL |
SP-13964 |
1 |
39.09 |
4867********3238 |
054106 |
05/01/2019 |
| LEWIS, MICHAEL |
SP-32279 |
1 |
54.12 |
5175********0816 |
001859 |
05/01/2019 |
| LINK, MELODY |
SP-32117 |
1 |
50.62 |
5175********3785 |
001418 |
05/01/2019 |
| LOCKWOOD, LIZMARY |
SP-23512 |
1 |
28.06 |
5175********2356 |
001416 |
05/01/2019 |
| LOVELAND, PAMELA |
SP-23113 |
1 |
28.06 |
4432********6186 |
016279 |
05/01/2019 |
| MAROUS, KRISTEN |
SP-13979 |
1 |
39.09 |
5175********5796 |
001306 |
05/01/2019 |
| MASSENA, HUNTER |
SP-23477 |
1 |
28.06 |
5175********3596 |
001454 |
05/01/2019 |
| MAUNUS, MARIE |
SP-14014 |
1 |
75.17 |
5175********9873 |
001884 |
05/01/2019 |
| MCATEE, MARGARET |
SP-32211 |
1 |
22.56 |
5523********1104 |
03833Z |
05/01/2019 |
| MCGOWAN, SCOTT |
SP-32268 |
1 |
9.37 |
4108********6539 |
418180 |
05/01/2019 |
| MCKIETHAN, BERTHA |
SP-11858 |
1 |
75.17 |
5449********9723 |
H61726 |
05/01/2019 |
| MCWREATH, VAN |
SP-13897 |
1 |
39.09 |
5143********0763 |
062053 |
05/01/2019 |
| MERRILL, JOHN |
SP-32214 |
1 |
22.56 |
4121********5826 |
03799C |
05/01/2019 |
| MESHGINPOOSH, DAYNA |
SP-32212 |
1 |
45.11 |
4147********2959 |
03877D |
05/01/2019 |
| MONGENEL, EUGENE |
SP-13139 |
1 |
30.07 |
6011********9001 |
00145R |
05/01/2019 |
| PABON, JOHNNATHAN |
SP-23520 |
1 |
28.06 |
5175********6819 |
001885 |
05/01/2019 |
| PERTZ, PAUL |
SP-23531 |
1 |
28.06 |
4186********0294 |
007081 |
05/01/2019 |
| PETERSON, BRANDON |
SP-23242 |
1 |
28.06 |
5471********7975 |
541319 |
05/01/2019 |
| PIKOR, LINDSAY |
SP-12079 |
1 |
80.17 |
5175********3433 |
001511 |
05/01/2019 |
| PILARCZYK, NATHANIEL |
SP-23181 |
1 |
28.06 |
5175********6327 |
001499 |
05/01/2019 |
| POSIADALA, MARK |
SP-11192 |
1 |
75.17 |
4802********9244 |
022371 |
05/01/2019 |
| PUGEL, RUTH |
SP-32226 |
1 |
22.56 |
5597********8917 |
044131 |
05/01/2019 |
| PUGLIESE, DANIEL |
SP-32277 |
1 |
21.83 |
4186********7789 |
001941 |
05/01/2019 |
| RAMSEY, JENNIFER |
SP-23513 |
1 |
28.06 |
5175********3855 |
001970 |
05/01/2019 |
| REESE, STACEY |
SP-23082 |
1 |
28.06 |
5466********3340 |
03942Z |
05/01/2019 |
| RESTAD, JAMES |
SP-13874 |
1 |
75.17 |
4037********9573 |
501014 |
05/01/2019 |
| RETALLICK, RUSSELL |
SP-23472 |
1 |
28.06 |
5175********3412 |
001293 |
05/01/2019 |
| REUSCHLING, JAMES |
SP-14069 |
1 |
30.07 |
4147********1752 |
03939C |
05/01/2019 |
| REYNOSO, ANGEL |
SP-23446 |
1 |
28.06 |
5175********7129 |
001968 |
05/01/2019 |
| RICH, CATHIE |
SP-13286 |
1 |
39.09 |
5449********3478 |
H58124 |
05/01/2019 |
| ROSS, JENNA |
SP-23510 |
1 |
22.56 |
5102********3517 |
H56461 |
05/01/2019 |
| SAYLOR, ROBERTA |
SP-32115 |
1 |
28.06 |
4108********8639 |
531442 |
05/01/2019 |
| SCANLON, DONALD |
SP-23419 |
1 |
28.06 |
5449********1208 |
H57017 |
05/01/2019 |
| SCHAEFFER, DONALD |
SP-23494 |
1 |
22.56 |
5466********8793 |
04006Z |
05/01/2019 |
| SEARS, RICHARD SCOTT |
SP-21450 |
1 |
25.27 |
5175********8511 |
001596 |
05/01/2019 |
| SEGER, GORDON |
SP-23509 |
1 |
22.56 |
5102********7628 |
H56475 |
05/01/2019 |
| SEITH, FRANK |
SP-23487 |
1 |
22.56 |
6011********4679 |
00121R |
05/01/2019 |
| SEYMOUR, MAXWELL |
SP-31956 |
1 |
21.83 |
5523********4484 |
04006Z |
05/01/2019 |
| SHAUGHNESSY, DON |
SP-32276 |
1 |
22.56 |
4148********7228 |
008649 |
05/01/2019 |
| SHELDON, THERESA |
SP-31638 |
1 |
22.56 |
4032********7111 |
04053B |
05/01/2019 |
| SIEGEL, DONAVIN |
SP-32171 |
1 |
60.14 |
5175********8179 |
001363 |
05/01/2019 |
| SIMMONS, BARBARA |
SP-32032 |
1 |
28.06 |
5175********0902 |
001877 |
05/01/2019 |
| SINDELAR, CHARLES |
SP-12005 |
1 |
39.09 |
4430********5837 |
185929 |
05/01/2019 |
| SMITH, JOSEPH |
SP-23298 |
1 |
28.06 |
5175********0168 |
001502 |
05/01/2019 |
| SOBUS, CYNDI |
SP-13831 |
1 |
38.77 |
4400********0473 |
09434A |
05/01/2019 |
| SOUKUP, JOHANNE |
SP-23272 |
1 |
25.27 |
5466********2557 |
04073Z |
05/01/2019 |
| SPOOR, ED |
SP-23521 |
1 |
28.06 |
6011********8085 |
00144R |
05/01/2019 |
| STEHURA, PETER |
SP-23356 |
1 |
21.83 |
4430********7113 |
186885 |
05/01/2019 |
| STRONG, MARY |
SP-32275 |
1 |
28.06 |
5178********1598 |
04119P |
05/01/2019 |
| SZWEDA, ELIZABETH |
SP-31664 |
1 |
21.83 |
6011********5012 |
00116R |
05/01/2019 |
| TIRADO, TANGERINE |
SP-32239 |
1 |
28.06 |
5175********1353 |
001653 |
05/01/2019 |
| TOMSIC, CHERYL |
SP-32182 |
1 |
28.06 |
4802********7827 |
041140 |
05/01/2019 |
| VALVODA, IRENE |
SP-32097 |
1 |
22.56 |
5480********9345 |
04112P |
05/01/2019 |
| VARCKETTE, RHONDA |
SP-21064 |
1 |
28.06 |
5214********0919 |
H56996 |
05/01/2019 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********4973 |
87215P |
05/01/2019 |
| WEBB, JEANNA |
SP-23037 |
1 |
28.06 |
5175********8105 |
001913 |
05/01/2019 |
| WEBER, DANIEL |
SP-23317 |
1 |
56.13 |
4147********4316 |
04177D |
05/01/2019 |
| WEBSTER, ZACHARY |
SP-23496 |
1 |
60.14 |
5175********9179 |
001223 |
05/01/2019 |
| WRIGHT, LAUREN |
SP-23395 |
1 |
22.56 |
5175********3430 |
001459 |
05/01/2019 |
| YOUNG, DON |
SP-32218 |
1 |
22.56 |
5175********6268 |
001157 |
05/01/2019 |
| ZGONC, JOHN |
SP-32106 |
1 |
28.06 |
4802********3137 |
024859 |
05/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
103.23 |
| 71 |
MasterCard |
2593.71 |
| 39 |
Visa |
1412.20 |
| 8 |
Discover |
245.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4354.58 |