Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CINDY |
SP-23083 |
1 |
50.62 |
5423********8069 |
003241 |
06/03/2019 |
| ANDERSON, MEG |
SP-32230 |
1 |
56.13 |
4489********0300 |
003554 |
06/03/2019 |
| ARNOLD, MARIE |
SP-21265 |
1 |
60.14 |
5524********9277 |
00383Z |
06/03/2019 |
| AVSEC, SUSAN |
SP-32181 |
1 |
22.56 |
4388********8325 |
03005C |
06/03/2019 |
| BAILEY, SHARI |
SP-32241 |
1 |
22.56 |
6011********1425 |
00351R |
06/03/2019 |
| BEERS, ROBERT |
SP-31903 |
1 |
45.11 |
4037********5117 |
603041 |
06/03/2019 |
| BEIGH, JESSICA |
SP-32196 |
1 |
25.27 |
4100********5430 |
15910D |
06/03/2019 |
| BOCK, BETHANY |
SP-23454 |
1 |
28.06 |
5175********4991 |
003639 |
06/03/2019 |
| BURKE, TIMOTHY |
SP-32209 |
1 |
22.56 |
5536********2548 |
H63762 |
06/03/2019 |
| CHURCH, CHRISTINA |
SP-32233 |
1 |
60.14 |
5155********6682 |
GC2JQ5 |
06/03/2019 |
| CINCO, AMANDA |
SP-23006 |
1 |
28.06 |
4185********7622 |
03010A |
06/03/2019 |
| COCHRAN, ROBIN |
SP-13828 |
1 |
68.41 |
5524********4913 |
02457Z |
06/03/2019 |
| COLBY, ROSE |
SP-13819 |
1 |
39.09 |
5291********0954 |
03020B |
06/03/2019 |
| COLEGROVE, ANITA |
SP-14016 |
1 |
39.09 |
5507********5659 |
111343 |
06/03/2019 |
| COLTER, MARY |
SP-31643 |
1 |
28.06 |
4432********7161 |
022662 |
06/03/2019 |
| CORNELL, JOYCE |
SP-13729 |
1 |
39.09 |
4148********9513 |
007332 |
06/03/2019 |
| COVERT, CHRIS |
SP-23114 |
1 |
28.06 |
5175********7337 |
003565 |
06/03/2019 |
| CUCCIA, PETER |
SP-32267 |
1 |
21.83 |
5471********6010 |
073825 |
06/03/2019 |
| CUSANO, TRISHA |
SP-23475 |
1 |
28.06 |
5507********9641 |
117486 |
06/03/2019 |
| DAUGHTERY, SHANNON |
SP-14047 |
1 |
75.17 |
5449********9991 |
H69036 |
06/03/2019 |
| DAVIS, BENJAMIN |
SP-14007 |
1 |
75.17 |
3725*******4006 |
103058 |
06/03/2019 |
| DEPASCALE, THOMAS |
SP-24112 |
1 |
28.06 |
5175********9300 |
003251 |
06/03/2019 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********0421 |
613115 |
06/03/2019 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
003084 |
06/03/2019 |
| DREWS-HILL, WENDY |
SP-14068 |
1 |
39.09 |
6011********1256 |
00357P |
06/03/2019 |
| DROUGHT, BEVERLY |
SP-32210 |
1 |
21.13 |
6011********4631 |
00358R |
06/03/2019 |
| DUBOIS, JUDATH |
SP-32274 |
1 |
22.56 |
5175********8929 |
003082 |
06/03/2019 |
| EBERSOLE, KIM |
SP-13768 |
1 |
75.17 |
4148********6899 |
009965 |
06/03/2019 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
5466********9841 |
08441P |
06/03/2019 |
| FETTERS, CHRIS |
SP-23232 |
1 |
25.27 |
5175********4245 |
003086 |
06/03/2019 |
| FETTERS, MATTHEW |
SP-23444 |
1 |
25.27 |
5523********2169 |
03025S |
06/03/2019 |
| FRANK, STEPHANIE |
SP-31873 |
1 |
28.06 |
5175********7188 |
003845 |
06/03/2019 |
| FUDURIC, WYATT |
SP-23481 |
1 |
22.56 |
5175********9890 |
003839 |
06/03/2019 |
| GAINEY, PATRICIA |
SP-31960 |
1 |
28.06 |
5237********6058 |
60304B |
06/03/2019 |
| GARBER, ELTON |
SP-23476 |
1 |
22.56 |
4147********0436 |
03028D |
06/03/2019 |
| GOLEM, ALLISON |
SP-32282 |
1 |
28.06 |
4489********3428 |
003567 |
06/03/2019 |
| GUSTIN, KELLEN |
SP-13856 |
1 |
25.27 |
4342********8398 |
041895 |
06/03/2019 |
| HALL, DAISY |
SP-23382 |
1 |
60.14 |
5175********8916 |
003645 |
06/03/2019 |
| HANCHOSKY, ALICE |
SP-23498 |
1 |
60.14 |
6011********9177 |
00359Q |
06/03/2019 |
| HANCHOSKY, ANDREW |
SP-23456 |
1 |
26.98 |
5507********0484 |
117523 |
06/03/2019 |
| HERBERT, TERRI |
SP-22080 |
1 |
28.06 |
5466********6434 |
03032Z |
06/03/2019 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
3772*******4000 |
108141 |
06/03/2019 |
| HOLDER, ELIZABETH |
SP-32189 |
1 |
54.12 |
4494********0800 |
022390 |
06/03/2019 |
| HRENKO, GEORGE |
SP-23108 |
1 |
47.10 |
4147********1955 |
03040C |
06/03/2019 |
| HUBLER, WILLIAM |
SP-14087 |
1 |
39.09 |
5175********3098 |
003577 |
06/03/2019 |
| JARVIS, CHRISTOPHER |
SP-13998 |
1 |
35.54 |
4185********6679 |
03036A |
06/03/2019 |
| JASTRZEMBSKI, FRANK |
SP-23373 |
1 |
28.06 |
4003********3413 |
03041B |
06/03/2019 |
| JEWELL, EMILY |
SP-32283 |
1 |
28.06 |
5175********3274 |
003845 |
06/03/2019 |
| JEWELL, ROBIN |
SP-31750 |
1 |
28.06 |
4888********2120 |
03811A |
06/03/2019 |
| JOHNSTON, KRIS |
SP-13825 |
1 |
75.17 |
5449********3460 |
H69031 |
06/03/2019 |
| KIBLER, SHARON |
SP-23464 |
1 |
28.06 |
5175********9428 |
003574 |
06/03/2019 |
| KING, JENNIFER |
SP-13978 |
1 |
75.17 |
4373********5036 |
089620 |
06/03/2019 |
| KLCO, SHARRON |
SP-31435 |
1 |
28.06 |
4186********8691 |
003718 |
06/03/2019 |
| KUJANPAA, DONNA |
SP-32022 |
1 |
22.56 |
4148********2384 |
001253 |
06/03/2019 |
| LANPHEAR, CHRISTINE |
SP-14092 |
1 |
33.08 |
5494********6375 |
00324Z |
06/03/2019 |
| LEIMBACH, MICHAEL |
SP-13964 |
1 |
39.09 |
4867********3238 |
041407 |
06/03/2019 |
| LEWIS, MICHAEL |
SP-32279 |
1 |
54.12 |
5175********0816 |
003650 |
06/03/2019 |
| LINK, MELODY |
SP-32117 |
1 |
50.62 |
5175********3785 |
003262 |
06/03/2019 |
| LOCKWOOD, LIZMARY |
SP-23512 |
1 |
28.06 |
5175********2356 |
003261 |
06/03/2019 |
| LOVELAND, PAMELA |
SP-23113 |
1 |
28.06 |
4432********6186 |
000528 |
06/03/2019 |
| LYNCH, DEBRA |
SP-31847 |
1 |
28.06 |
4224********0014 |
065391 |
06/03/2019 |
| MAROUS, KRISTEN |
SP-13979 |
1 |
39.09 |
5175********5796 |
003860 |
06/03/2019 |
| MASSENA, HUNTER |
SP-23477 |
1 |
28.06 |
5175********3596 |
003263 |
06/03/2019 |
| MAUNUS, MARIE |
SP-14014 |
1 |
75.17 |
5175********9873 |
003849 |
06/03/2019 |
| MCATEE, MARGARET |
SP-32211 |
1 |
22.56 |
5523********1104 |
03044Z |
06/03/2019 |
| MCGOWAN, SCOTT |
SP-32268 |
1 |
9.37 |
4108********6539 |
779813 |
06/03/2019 |
| MCKIETHAN, BERTHA |
SP-11858 |
1 |
75.17 |
5449********9723 |
H69033 |
06/03/2019 |
| MCWREATH, VAN |
SP-13897 |
1 |
39.09 |
5143********0763 |
065914 |
06/03/2019 |
| MERRILL, JOHN |
SP-32214 |
1 |
22.56 |
4121********5826 |
03041C |
06/03/2019 |
| MESHGINPOOSH, DAYNA |
SP-32212 |
1 |
45.11 |
4147********2959 |
03041D |
06/03/2019 |
| MONGENEL, EUGENE |
SP-13139 |
1 |
30.07 |
6011********9001 |
00362R |
06/03/2019 |
| PABON, JOHNNATHAN |
SP-23520 |
1 |
28.06 |
5175********6819 |
003104 |
06/03/2019 |
| PERTZ, PAUL |
SP-23531 |
1 |
28.06 |
4186********0294 |
012023 |
06/03/2019 |
| PETERSON, BRANDON |
SP-23242 |
1 |
28.06 |
5471********7975 |
073826 |
06/03/2019 |
| PIKOR, LINDSAY |
SP-12079 |
1 |
80.17 |
5175********3433 |
003269 |
06/03/2019 |
| PILARCZYK, NATHANIEL |
SP-23181 |
1 |
28.06 |
5175********6327 |
003101 |
06/03/2019 |
| POSIADALA, MARK |
SP-11192 |
1 |
75.17 |
4802********9244 |
021012 |
06/03/2019 |
| PUGEL, RUTH |
SP-32226 |
1 |
22.56 |
5597********8917 |
051435 |
06/03/2019 |
| PUGLIESE, DANIEL |
SP-32277 |
1 |
21.83 |
4186********7789 |
023657 |
06/03/2019 |
| REESE, STACEY |
SP-23082 |
1 |
28.06 |
5466********3340 |
03051Z |
06/03/2019 |
| RESTAD, JAMES |
SP-13874 |
1 |
75.17 |
4037********9573 |
603041 |
06/03/2019 |
| RETALLICK, RUSSELL |
SP-23472 |
1 |
28.06 |
5175********3412 |
003272 |
06/03/2019 |
| REUSCHLING, JAMES |
SP-14069 |
1 |
30.07 |
4147********1752 |
03049C |
06/03/2019 |
| RICH, CATHIE |
SP-13286 |
1 |
39.09 |
5449********3478 |
H65427 |
06/03/2019 |
| SAYLOR, ROBERTA |
SP-32115 |
1 |
28.06 |
4108********8639 |
205679 |
06/03/2019 |
| SCANLON, DONALD |
SP-23419 |
1 |
28.06 |
5449********1208 |
H64319 |
06/03/2019 |
| SCHAEFFER, DONALD |
SP-23494 |
1 |
22.56 |
5466********8793 |
03058Z |
06/03/2019 |
| SEARS, RICHARD SCOTT |
SP-21450 |
1 |
25.27 |
5175********8511 |
003857 |
06/03/2019 |
| SEGER, GORDON |
SP-23509 |
1 |
22.56 |
5102********7628 |
H63775 |
06/03/2019 |
| SEYMOUR, MAXWELL |
SP-31956 |
1 |
21.83 |
5523********4484 |
03061Z |
06/03/2019 |
| SHAUGHNESSY, DON |
SP-32276 |
1 |
22.56 |
4148********7228 |
009465 |
06/03/2019 |
| SHELDON, THERESA |
SP-31638 |
1 |
22.56 |
4032********7111 |
03058B |
06/03/2019 |
| SIEGEL, DONAVIN |
SP-32171 |
1 |
60.14 |
5175********8179 |
003276 |
06/03/2019 |
| SIMMONS, BARBARA |
SP-32032 |
1 |
28.06 |
5175********0902 |
003871 |
06/03/2019 |
| SINDELAR, CHARLES |
SP-12005 |
1 |
39.09 |
4430********5837 |
442876 |
06/03/2019 |
| SMITH, JOSEPH |
SP-23298 |
1 |
28.06 |
5175********0168 |
003668 |
06/03/2019 |
| SOBUS, CYNDI |
SP-13831 |
1 |
28.06 |
4400********0473 |
07597A |
06/03/2019 |
| SOMMERS, DONALD |
SP-32281 |
1 |
21.83 |
5175********7557 |
003874 |
06/03/2019 |
| SOUKUP, JOHANNE |
SP-23272 |
1 |
25.27 |
5466********2557 |
03064Z |
06/03/2019 |
| SPOOR, ED |
SP-23521 |
1 |
28.06 |
6011********8085 |
00324R |
06/03/2019 |
| STEHURA, PETER |
SP-23356 |
1 |
21.83 |
4430********7113 |
437928 |
06/03/2019 |
| STRONG, MARY |
SP-32275 |
1 |
28.06 |
5178********1598 |
03071P |
06/03/2019 |
| SZWEDA, ELIZABETH |
SP-31664 |
1 |
21.83 |
6011********5012 |
00300R |
06/03/2019 |
| TOMSIC, CHERYL |
SP-32182 |
1 |
28.06 |
4802********7827 |
030701 |
06/03/2019 |
| TRUCKEY, JAMES |
SP-23330 |
1 |
25.27 |
5507********2316 |
122597 |
06/03/2019 |
| VALVODA, IRENE |
SP-32097 |
1 |
22.56 |
5480********9345 |
03071P |
06/03/2019 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********4973 |
09344P |
06/03/2019 |
| WEBB, JEANNA |
SP-23037 |
1 |
28.06 |
5175********8105 |
003603 |
06/03/2019 |
| WEBER, DANIEL |
SP-23317 |
1 |
56.13 |
4147********4316 |
03075D |
06/03/2019 |
| WILLIAMS, SUSAN |
SP-31848 |
1 |
28.06 |
5175********6007 |
003601 |
06/03/2019 |
| WRIGHT, LAUREN |
SP-23395 |
1 |
22.56 |
5175********3430 |
003607 |
06/03/2019 |
| ZGONC, JOHN |
SP-32106 |
1 |
28.06 |
4802********3137 |
013593 |
06/03/2019 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
103.23 |
| 63 |
MasterCard |
2315.35 |
| 40 |
Visa |
1424.05 |
| 7 |
Discover |
222.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4065.51 |