Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHER, JENNIFER |
SP-21295 |
2 |
28.06 |
4411********9112 |
054407 |
07/15/2019 |
| BAKER, LESLEY |
SP-23417 |
2 |
28.06 |
5449********1465 |
H67299 |
07/15/2019 |
| BALL, BRITTNY |
SP-23506 |
2 |
28.07 |
5507********9777 |
132311 |
07/15/2019 |
| BALOG, LOUISE |
SP-32082 |
2 |
22.56 |
5491********7886 |
82590P |
07/15/2019 |
| BENNETT, EMERIC |
SP-32260 |
2 |
22.56 |
5524********6090 |
02463P |
07/15/2019 |
| BESCO, JENNIFER |
SP-11698 |
2 |
75.17 |
4186********9856 |
031541 |
07/15/2019 |
| BIXEL, DAVE |
SP-23202 |
2 |
60.14 |
4246********6354 |
02459G |
07/15/2019 |
| BOLLING, CORY |
SP-13730 |
2 |
35.54 |
4000********4055 |
772938 |
07/15/2019 |
| BOWSER, KRISTEN |
SP-32294 |
2 |
60.14 |
5213********5815 |
01521P |
07/15/2019 |
| BRADBURY, NORA |
SP-32105 |
2 |
28.06 |
4147********7995 |
02466C |
07/15/2019 |
| BRADFORD, THERESA |
SP-22182 |
2 |
60.14 |
4388********9756 |
02461C |
07/15/2019 |
| BRADLEY, TRAVIS |
SP-23024 |
2 |
28.06 |
5175********5303 |
015077 |
07/15/2019 |
| BUDAI, JOSEPH |
SP-31881 |
2 |
9.99 |
5175********0236 |
015207 |
07/15/2019 |
| BURNS, HEATHER |
SP-32301 |
2 |
60.14 |
5175********3313 |
015936 |
07/15/2019 |
| BURNS, RENEE |
SP-23240 |
2 |
28.06 |
4000********6926 |
447210 |
07/15/2019 |
| BYRAM, MONICA |
SP-31736 |
2 |
28.06 |
6011********3235 |
01525B |
07/15/2019 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.56 |
6011********5163 |
01521R |
07/15/2019 |
| CAIMI, VINCENT |
SP-14091 |
2 |
39.09 |
5175********5880 |
015079 |
07/15/2019 |
| CAMPBELL, PATRICIA |
SP-32046 |
2 |
28.06 |
5121********6647 |
01575P |
07/15/2019 |
| CANALE, JILL |
SP-23529 |
2 |
28.06 |
5175********0548 |
015461 |
07/15/2019 |
| CHURCH, RAYANN |
SP-31776 |
2 |
28.06 |
5466********2400 |
02479P |
07/15/2019 |
| CLAY, TONY |
SP-22039 |
2 |
28.06 |
4186********7119 |
022789 |
07/15/2019 |
| COCHRAN, BETTY |
SP-14089 |
2 |
39.09 |
4784********2313 |
015618 |
07/15/2019 |
| CONOBOY, TYLER |
SP-23313 |
2 |
28.06 |
6011********0768 |
01532R |
07/15/2019 |
| COOLBAUGH, ROBERT |
SP-31441 |
2 |
28.06 |
5524********5516 |
01599Z |
07/15/2019 |
| COREY, ORION |
SP-23478 |
2 |
28.06 |
5175********9621 |
015092 |
07/15/2019 |
| COVELL, DON |
SP-23470 |
2 |
50.54 |
4191********2735 |
073855 |
07/15/2019 |
| CRENSHAW, THELMA |
SP-31670 |
2 |
22.56 |
6011********4366 |
01537P |
07/15/2019 |
| CRISLIP, SUSAN |
SP-32100 |
2 |
28.06 |
5175********5328 |
015088 |
07/15/2019 |
| DAGHLAS, KHADIJEH |
SP-23453 |
2 |
60.14 |
4867********5585 |
054407 |
07/15/2019 |
| DEAN, REBEKAH |
SP-23466 |
2 |
22.56 |
5424********0309 |
24448B |
07/15/2019 |
| DIDONATO, SHELLEY |
SP-31682 |
2 |
28.07 |
6011********0745 |
01534R |
07/15/2019 |
| DREW, SHEILA |
SP-22086 |
2 |
28.06 |
5121********3958 |
01544B |
07/15/2019 |
| EDISON, DEIDRA |
SP-23359 |
2 |
28.06 |
5175********8363 |
015991 |
07/15/2019 |
| EICHENLAUB, JOHN |
SP-32266 |
2 |
22.56 |
4867********7826 |
064407 |
07/15/2019 |
| ERSKINE, CHRIS |
SP-31988 |
2 |
25.27 |
4147********2731 |
02486D |
07/15/2019 |
| FAULKERSON JR, LAWRENCE |
SP-31794 |
2 |
28.06 |
5175********0875 |
015470 |
07/15/2019 |
| FELICIJAN, AUDREY |
SP-31841 |
2 |
22.56 |
5175********6128 |
015954 |
07/15/2019 |
| FISCHER, MARK |
SP-31768 |
2 |
28.06 |
4147********4433 |
02489A |
07/15/2019 |
| GEHO, RYAN |
SP-23216 |
2 |
28.06 |
4003********1904 |
02486D |
07/15/2019 |
| GELOFSACK, MITCHELL |
SP-14093 |
2 |
75.17 |
4147********4531 |
02486C |
07/15/2019 |
| GOODENOW, MARY |
SP-32263 |
2 |
50.62 |
5507********9382 |
128530 |
07/15/2019 |
| GORENCIC, LORETTA |
SP-31781 |
2 |
28.06 |
5507********1989 |
129310 |
07/15/2019 |
| GOTTRON, NANCY |
SP-23338 |
2 |
22.56 |
4147********5009 |
02483C |
07/15/2019 |
| GUNTHER, CHRISTY |
SP-14066 |
2 |
39.09 |
4108********0132 |
694010 |
07/15/2019 |
| HAASE, LISA |
SP-32055 |
2 |
28.06 |
5175********7074 |
015957 |
07/15/2019 |
| HAGAN-MISIAK, VANESSA |
SP-32089 |
2 |
28.06 |
4266********2362 |
02486C |
07/15/2019 |
| HALL, GEORGE |
SP-13938 |
2 |
30.07 |
5523********0692 |
02493Z |
07/15/2019 |
| HALL, PAUL |
SP-32185 |
2 |
21.83 |
4104********7662 |
02491B |
07/15/2019 |
| HARNER, MARY |
SP-20078 |
2 |
21.05 |
6011********5980 |
01543P |
07/15/2019 |
| HARRINGTON, BRADLEY |
SP-32227 |
2 |
56.13 |
5213********3356 |
01521P |
07/15/2019 |
| HELLER, EVAN |
SP-23501 |
2 |
22.56 |
4266********0601 |
02490A |
07/15/2019 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
28.06 |
5175********9187 |
015102 |
07/15/2019 |
| HOFFACKER, ALBERT |
SP-23308 |
2 |
25.27 |
4186********4879 |
011455 |
07/15/2019 |
| HOPKINS, DAVID |
SP-21403 |
2 |
28.06 |
5102********7169 |
H67306 |
07/15/2019 |
| HOROWSKY, BRYAN |
SP-23381 |
2 |
28.06 |
5175********3883 |
015104 |
07/15/2019 |
| HUPERTZ JR, TOM |
SP-31859 |
2 |
28.06 |
4867********3729 |
064407 |
07/15/2019 |
| JENKS, JEFF |
SP-10260 |
2 |
75.17 |
4006********5791 |
605144 |
07/15/2019 |
| JOHNSON, NOAH |
SP-32285 |
2 |
22.56 |
5102********5156 |
H66737 |
07/15/2019 |
| JOHNSON, SUSAN |
SP-13170 |
2 |
39.09 |
4224********5977 |
071828 |
07/15/2019 |
| JORDAN, SARA |
SP-23517 |
2 |
28.06 |
5449********4429 |
H67299 |
07/15/2019 |
| JOY, JENNIFER |
SP-32176 |
2 |
25.27 |
5178********8669 |
02507B |
07/15/2019 |
| KELLERMAN, LAURA |
SP-32084 |
2 |
28.06 |
6011********2024 |
01548R |
07/15/2019 |
| KENNEDY, ELLEN |
SP-31964 |
2 |
21.83 |
4586********5089 |
H66679 |
07/15/2019 |
| KRYSA, JUDITH |
SP-23321 |
2 |
28.06 |
4266********0130 |
02502C |
07/15/2019 |
| KUSAR, RONDA |
SP-23467 |
2 |
28.06 |
5507********0408 |
124382 |
07/15/2019 |
| MACMICHAEL, BRADLEY |
SP-11962 |
2 |
68.41 |
5507********6928 |
121333 |
07/15/2019 |
| MCGIRR, CARRIE |
SP-10463 |
2 |
68.41 |
4186********9938 |
027532 |
07/15/2019 |
| MEEHAN, ROBERTA |
SP-31741 |
2 |
28.06 |
5463********1051 |
02512Z |
07/15/2019 |
| MELVIN, AUSTIN |
SP-23371 |
2 |
22.56 |
4867********3032 |
064407 |
07/15/2019 |
| MERCADO, RAMON |
SP-23090 |
2 |
28.06 |
5102********5825 |
H67292 |
07/15/2019 |
| MILLER, DONNA |
SP-31593 |
2 |
28.06 |
4108********2935 |
783714 |
07/15/2019 |
| MORALES, JASMINE |
SP-32261 |
2 |
28.06 |
5175********2189 |
015979 |
07/15/2019 |
| MURPHY, JAMES |
SP-32093 |
2 |
22.56 |
5519********7407 |
005479 |
07/15/2019 |
| MYERS, JEANNE |
SP-32013 |
2 |
28.06 |
4186********6579 |
032678 |
07/15/2019 |
| NADZAN, JASON |
SP-32199 |
2 |
60.14 |
5449********8677 |
H70522 |
07/15/2019 |
| NAGLE, KIM |
SP-14073 |
2 |
39.09 |
6011********9501 |
01543R |
07/15/2019 |
| PEET, AMY |
SP-22100 |
2 |
60.14 |
5175********2244 |
015344 |
07/15/2019 |
| PILARCZYK, THERESA |
SP-13702 |
2 |
39.09 |
5175********1102 |
015345 |
07/15/2019 |
| PINDALE, ROGER |
SP-31920 |
2 |
28.06 |
5175********0649 |
015020 |
07/15/2019 |
| PIPER, LINDSEY |
SP-13711 |
2 |
39.09 |
5507********2580 |
121352 |
07/15/2019 |
| POGHEN, JAMES |
SP-21253 |
2 |
20.50 |
5449********5214 |
H66533 |
07/15/2019 |
| RAY, EVAN |
SP-32284 |
2 |
22.56 |
5507********3318 |
121350 |
07/15/2019 |
| RICKMAN, TIMOTHY |
SP-31954 |
2 |
21.83 |
4147********4150 |
02513D |
07/15/2019 |
| RIFFE, BRIAN |
SP-13747 |
2 |
39.09 |
5175********5019 |
015121 |
07/15/2019 |
| ROBINSON, DANIEL |
SP-10421 |
2 |
75.17 |
5524********1417 |
06945Z |
07/15/2019 |
| ROWLEY, STEVEN |
SP-14104 |
2 |
75.17 |
5201********2931 |
01082Z |
07/15/2019 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.06 |
5175********0838 |
015262 |
07/15/2019 |
| RYAN, TIMOTHY |
SP-31210 |
2 |
28.06 |
3767*******2003 |
141010 |
07/15/2019 |
| SCHAEFFER, TINA |
SP-13724 |
2 |
39.09 |
5466********2511 |
02523S |
07/15/2019 |
| SCHIFF, LINDA |
SP-31740 |
2 |
28.06 |
5466********6690 |
02520Z |
07/15/2019 |
| SCHROEDER, ALISA |
SP-14055 |
2 |
75.17 |
5175********6929 |
015028 |
07/15/2019 |
| SIEBENECK, RONALD |
SP-23111 |
2 |
47.10 |
5223********5180 |
641729 |
07/15/2019 |
| SOMPPI, DEBRA |
SP-31601 |
2 |
28.06 |
5121********3297 |
01544B |
07/15/2019 |
| SORDS, MICHAEL |
SP-32120 |
2 |
56.13 |
6011********0409 |
01550Q |
07/15/2019 |
| SOTO, MARIA |
SP-23448 |
2 |
28.06 |
4867********0583 |
074407 |
07/15/2019 |
| STEFL, KELLY |
SP-32070 |
2 |
28.06 |
5175********9625 |
015128 |
07/15/2019 |
| STEHURA, LYNDA |
SP-13812 |
2 |
33.08 |
4430********2631 |
449270 |
07/15/2019 |
| SURBELLA, MAUREEN |
SP-32049 |
2 |
28.06 |
5449********3760 |
H67294 |
07/15/2019 |
| TALCOTT, NANCY |
SP-32232 |
2 |
22.56 |
5243********9907 |
01526B |
07/15/2019 |
| THOMPSON, AMY |
SP-22028 |
2 |
28.06 |
4147********8239 |
02520C |
07/15/2019 |
| TULLOCH, CINDY |
SP-23493 |
2 |
28.06 |
6011********0651 |
01561R |
07/15/2019 |
| VALITSKY, MARY |
SP-23465 |
2 |
28.06 |
6011********6142 |
01552R |
07/15/2019 |
| VANDEVENDER, HEIDI |
SP-23336 |
2 |
28.06 |
5507********1563 |
127225 |
07/15/2019 |
| VAUGHN, JAMES |
SP-31218 |
2 |
28.06 |
4798********1797 |
605144 |
07/15/2019 |
| WAGNER, EILEEN |
SP-32147 |
2 |
28.06 |
5449********2621 |
H67297 |
07/15/2019 |
| WARREN, JAMES |
SP-14074 |
2 |
39.09 |
5507********1856 |
127231 |
07/15/2019 |
| WENDT, MATTHEW |
SP-13601 |
2 |
35.54 |
4060********7254 |
02525C |
07/15/2019 |
| WEST, MANDA |
SP-14017 |
2 |
39.09 |
5507********9024 |
124410 |
07/15/2019 |
| WHITE, LINDA |
SP-31943 |
2 |
22.56 |
4148********8333 |
003137 |
07/15/2019 |
| WILT, JOHN |
SP-20240 |
2 |
28.06 |
5175********2483 |
015995 |
07/15/2019 |
| WINDLE, MARK |
SP-23295 |
2 |
28.06 |
4108********2637 |
639443 |
07/15/2019 |
| WRIGHT, THOMAS |
SP-23442 |
2 |
47.10 |
5178********6047 |
02533P |
07/15/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.06 |
| 62 |
MasterCard |
2145.24 |
| 39 |
Visa |
1396.04 |
| 11 |
Discover |
329.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3899.10 |