Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CINDY |
SP-23083 |
1 |
50.62 |
5423********8069 |
001471 |
08/01/2019 |
| ARNOLD, MARIE |
SP-21265 |
1 |
60.14 |
5524********9277 |
00188Z |
08/01/2019 |
| AVSEC, SUSAN |
SP-32181 |
1 |
22.56 |
4388********8325 |
01187C |
08/01/2019 |
| AYERS, CATHY |
SP-14102 |
1 |
33.08 |
3720*******4009 |
138573 |
08/01/2019 |
| BAILEY, SHARI |
SP-32241 |
1 |
22.56 |
6011********1425 |
00116R |
08/01/2019 |
| BEERS, JANET |
SP-31975 |
1 |
22.56 |
4037********5117 |
601072 |
08/01/2019 |
| BEIGH, JESSICA |
SP-32196 |
1 |
25.27 |
4100********5430 |
02733D |
08/01/2019 |
| BLAIR, JOSEPH |
SP-23544 |
1 |
21.83 |
4224********4254 |
071506 |
08/01/2019 |
| BOCK, BETHANY |
SP-23454 |
1 |
28.06 |
5175********4991 |
001376 |
08/01/2019 |
| BURKE, TIMOTHY |
SP-32209 |
1 |
22.56 |
5536********2548 |
H65034 |
08/01/2019 |
| CHURCH, CHRISTINA |
SP-32233 |
1 |
60.14 |
5155********6682 |
GF8MIV |
08/01/2019 |
| CINCO, AMANDA |
SP-23006 |
1 |
28.06 |
4185********7622 |
01191A |
08/01/2019 |
| COCHRAN, ROBIN |
SP-13828 |
1 |
68.41 |
5524********4913 |
00560Z |
08/01/2019 |
| COLBY, ROSE |
SP-13819 |
1 |
39.09 |
5291********0954 |
01202B |
08/01/2019 |
| COLEGROVE, ANITA |
SP-14016 |
1 |
39.09 |
5507********5659 |
119029 |
08/01/2019 |
| COLTER, MARY |
SP-31643 |
1 |
28.06 |
4432********7161 |
003696 |
08/01/2019 |
| CORNELL, JOYCE |
SP-13729 |
1 |
39.09 |
4148********9513 |
005496 |
08/01/2019 |
| COVERT, CHRIS |
SP-23114 |
1 |
28.06 |
5175********7337 |
001828 |
08/01/2019 |
| CUCCIA, PETER |
SP-32267 |
1 |
21.83 |
5471********6010 |
548006 |
08/01/2019 |
| CUSANO, TRISHA |
SP-23475 |
1 |
28.06 |
5507********9641 |
119041 |
08/01/2019 |
| DAVIS, BENJAMIN |
SP-14007 |
1 |
75.17 |
3725*******4006 |
177812 |
08/01/2019 |
| DEPASCALE, THOMAS |
SP-24112 |
1 |
28.06 |
5175********9300 |
001476 |
08/01/2019 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********0421 |
528854 |
08/01/2019 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
001672 |
08/01/2019 |
| DREWS-HILL, WENDY |
SP-14068 |
1 |
39.09 |
6011********1256 |
00131P |
08/01/2019 |
| DROUGHT, BEVERLY |
SP-32210 |
1 |
21.13 |
6011********4631 |
00130R |
08/01/2019 |
| DUBOIS, JUDATH |
SP-32274 |
1 |
22.56 |
5175********8929 |
001829 |
08/01/2019 |
| EBERSOLE, KIM |
SP-13768 |
1 |
75.17 |
4148********6899 |
001915 |
08/01/2019 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
5466********9841 |
53763P |
08/01/2019 |
| FETTERS, CHRIS |
SP-23232 |
1 |
25.27 |
5175********4245 |
001832 |
08/01/2019 |
| FUDURIC, WYATT |
SP-23481 |
1 |
22.56 |
5175********9890 |
001387 |
08/01/2019 |
| GAINEY, PATRICIA |
SP-31960 |
1 |
28.06 |
5237********6058 |
60107B |
08/01/2019 |
| GARBER, ELTON |
SP-23476 |
1 |
22.56 |
4147********0436 |
01208D |
08/01/2019 |
| HALL, DAISY |
SP-23382 |
1 |
60.14 |
5175********8916 |
001482 |
08/01/2019 |
| HANCHOSKY, ALICE |
SP-23498 |
1 |
60.14 |
6011********9177 |
00121Q |
08/01/2019 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
3772*******4000 |
122078 |
08/01/2019 |
| HOLDER, ELIZABETH |
SP-32189 |
1 |
54.12 |
4494********0800 |
017503 |
08/01/2019 |
| HRENKO, GEORGE |
SP-23108 |
1 |
47.10 |
4147********1955 |
01209C |
08/01/2019 |
| HUBLER, WILLIAM |
SP-14087 |
1 |
39.09 |
5175********3098 |
001393 |
08/01/2019 |
| JARVIS, CHRISTOPHER |
SP-13998 |
1 |
35.54 |
4185********6679 |
01207A |
08/01/2019 |
| JASTRZEMBSKI, FRANK |
SP-23373 |
1 |
28.06 |
4003********3413 |
01211B |
08/01/2019 |
| JEWELL, EMILY |
SP-32283 |
1 |
28.06 |
5175********3274 |
001204 |
08/01/2019 |
| JEWELL, ROBIN |
SP-31750 |
1 |
28.06 |
4888********2120 |
05346A |
08/01/2019 |
| JOHNSTON, KRIS |
SP-13825 |
1 |
75.17 |
5449********3460 |
H70304 |
08/01/2019 |
| KIBLER, SHARON |
SP-23464 |
1 |
28.06 |
5175********9428 |
001394 |
08/01/2019 |
| KING, GREGORY |
SP-23537 |
1 |
28.06 |
4867********9979 |
072707 |
08/01/2019 |
| KING, JENNIFER |
SP-13978 |
1 |
75.17 |
4373********5036 |
525616 |
08/01/2019 |
| KLCO, SHARRON |
SP-31435 |
1 |
50.62 |
4186********8691 |
019318 |
08/01/2019 |
| KUJANPAA, DONNA |
SP-32022 |
1 |
22.56 |
4148********2384 |
007117 |
08/01/2019 |
| LANPHEAR, CHRISTINE |
SP-14092 |
1 |
33.08 |
5494********6375 |
00146Z |
08/01/2019 |
| LEIMBACH, MICHAEL |
SP-13964 |
1 |
39.09 |
4867********3238 |
072707 |
08/01/2019 |
| LEWIS, MICHAEL |
SP-32279 |
1 |
54.12 |
5175********0816 |
001681 |
08/01/2019 |
| LINK, MELODY |
SP-32117 |
1 |
50.62 |
5175********3785 |
001839 |
08/01/2019 |
| LOCKWOOD, LIZMARY |
SP-23512 |
1 |
28.06 |
5175********2356 |
001207 |
08/01/2019 |
| LOVELAND, PAMELA |
SP-23113 |
1 |
28.06 |
4432********6186 |
019202 |
08/01/2019 |
| LYNCH, DEBRA |
SP-31847 |
1 |
28.06 |
4224********0014 |
071519 |
08/01/2019 |
| LYNN, CORALYN |
SP-31249 |
1 |
22.56 |
4388********8229 |
01214C |
08/01/2019 |
| LYNN, ROBERT |
SP-31302 |
1 |
22.56 |
4388********8229 |
01214C |
08/01/2019 |
| MAROUS, KRISTEN |
SP-13979 |
1 |
39.09 |
5175********5796 |
001846 |
08/01/2019 |
| MASSENA, HUNTER |
SP-23477 |
1 |
28.06 |
5175********3596 |
001208 |
08/01/2019 |
| MAUNUS, MARIE |
SP-14014 |
1 |
75.17 |
5175********9873 |
001211 |
08/01/2019 |
| MCATEE, MARGARET |
SP-32211 |
1 |
22.56 |
5523********1104 |
01222Z |
08/01/2019 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********8605 |
H65053 |
08/01/2019 |
| MCGOWAN, SCOTT |
SP-32268 |
1 |
9.37 |
4108********6539 |
031022 |
08/01/2019 |
| MCKIETHAN, BERTHA |
SP-11858 |
1 |
75.17 |
5449********9723 |
H70305 |
08/01/2019 |
| MCNAUGHTON, ANDREW |
SP-32299 |
1 |
28.08 |
4427********1984 |
401873 |
08/01/2019 |
| MCWREATH, VAN |
SP-13897 |
1 |
39.09 |
5143********0763 |
070283 |
08/01/2019 |
| MESHGINPOOSH, DAYNA |
SP-32212 |
1 |
45.11 |
4147********2959 |
01220D |
08/01/2019 |
| MICKLOS, GRACE |
SP-32300 |
1 |
22.56 |
4147********1374 |
01219C |
08/01/2019 |
| MONGENEL, EUGENE |
SP-13139 |
1 |
30.07 |
6011********9001 |
00136R |
08/01/2019 |
| PABON, JOHNNATHAN |
SP-23520 |
1 |
28.06 |
5175********6819 |
001692 |
08/01/2019 |
| PERTZ, PAUL |
SP-23531 |
1 |
28.06 |
4186********0294 |
018931 |
08/01/2019 |
| PETERSON, BRANDON |
SP-23242 |
1 |
28.06 |
5471********7975 |
548007 |
08/01/2019 |
| PILARCZYK, NATHANIEL |
SP-23181 |
1 |
28.06 |
5175********6327 |
001693 |
08/01/2019 |
| POSIADALA, MARK |
SP-11192 |
1 |
75.17 |
4802********9244 |
007055 |
08/01/2019 |
| PRYOR, REBECCA |
SP-14126 |
1 |
75.17 |
5175********7734 |
001213 |
08/01/2019 |
| PUGEL, RUTH |
SP-32226 |
1 |
22.56 |
5597********8917 |
052707 |
08/01/2019 |
| PUGLIESE, DANIEL |
SP-32277 |
1 |
21.83 |
4186********7789 |
030760 |
08/01/2019 |
| RAMSEY, JENNIFER |
SP-23513 |
1 |
56.13 |
5175********3855 |
001218 |
08/01/2019 |
| REESE, STACEY |
SP-23082 |
1 |
28.06 |
5466********3340 |
01234Z |
08/01/2019 |
| REICHERT, SANDRA |
SP-32297 |
1 |
45.11 |
6011********0189 |
00142B |
08/01/2019 |
| RESTAD, JAMES |
SP-13874 |
1 |
75.17 |
4037********9573 |
601072 |
08/01/2019 |
| RETALLICK, RUSSELL |
SP-23472 |
1 |
28.06 |
5175********3412 |
001701 |
08/01/2019 |
| REUSCHLING, JAMES |
SP-14069 |
1 |
30.07 |
4147********1752 |
01233C |
08/01/2019 |
| RICH, CATHIE |
SP-13286 |
1 |
39.09 |
5449********3478 |
H66700 |
08/01/2019 |
| RIVERA, RICARDO |
SP-23545 |
1 |
28.06 |
4802********3228 |
031935 |
08/01/2019 |
| SAYLOR, ROBERTA |
SP-32115 |
1 |
28.06 |
4108********8639 |
961647 |
08/01/2019 |
| SCANLON, DONALD |
SP-23419 |
1 |
28.06 |
5449********1208 |
H65592 |
08/01/2019 |
| SCHAEFFER, DONALD |
SP-23494 |
1 |
22.56 |
5466********8793 |
01240Z |
08/01/2019 |
| SEARS, RICHARD SCOTT |
SP-21450 |
1 |
25.27 |
5175********8511 |
001704 |
08/01/2019 |
| SEGER, GORDON |
SP-23509 |
1 |
22.56 |
5102********7628 |
H65048 |
08/01/2019 |
| SHAUGHNESSY, DON |
SP-32276 |
1 |
22.56 |
4148********7228 |
001214 |
08/01/2019 |
| SHELDON, THERESA |
SP-31638 |
1 |
22.56 |
4032********7111 |
01237B |
08/01/2019 |
| SIEGEL, DONAVIN |
SP-32171 |
1 |
60.14 |
5175********8179 |
001526 |
08/01/2019 |
| SIMMONS, BARBARA |
SP-32032 |
1 |
28.06 |
5175********0902 |
001520 |
08/01/2019 |
| SMITH, JOSEPH |
SP-23298 |
1 |
28.06 |
5175********0168 |
001869 |
08/01/2019 |
| SOBUS, CYNDI |
SP-13831 |
1 |
28.06 |
4400********0473 |
08056A |
08/01/2019 |
| SOMMERS, DONALD |
SP-32281 |
1 |
21.83 |
5175********7557 |
001428 |
08/01/2019 |
| SOUKUP, JOHANNE |
SP-23272 |
1 |
25.27 |
5466********2557 |
01246Z |
08/01/2019 |
| SPOOR, ED |
SP-23521 |
1 |
28.06 |
6011********8085 |
00167R |
08/01/2019 |
| STEHURA, PETER |
SP-23356 |
1 |
21.83 |
4430********7113 |
758735 |
08/01/2019 |
| STRONG, MARY |
SP-32275 |
1 |
28.06 |
5178********1598 |
01252P |
08/01/2019 |
| STUMP, KEITH |
SP-21020 |
1 |
28.06 |
3717*******4003 |
139544 |
08/01/2019 |
| TATALOVICH, GEORGE |
SP-32292 |
1 |
22.56 |
4862********3169 |
01249D |
08/01/2019 |
| VALVODA, IRENE |
SP-32097 |
1 |
22.56 |
5480********9345 |
01249P |
08/01/2019 |
| VARCKETTE, RHONDA |
SP-21064 |
1 |
60.14 |
5214********0919 |
H68776 |
08/01/2019 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********4973 |
54528P |
08/01/2019 |
| WEBB, JEANNA |
SP-23037 |
1 |
28.06 |
5175********8105 |
001538 |
08/01/2019 |
| WEBER, DANIEL |
SP-23317 |
1 |
56.13 |
4147********4316 |
01258D |
08/01/2019 |
| WESSELL, LISA |
SP-23543 |
1 |
28.06 |
6011********3052 |
00160R |
08/01/2019 |
| WILLIAMS, SUSAN |
SP-31848 |
1 |
28.06 |
5175********6007 |
001536 |
08/01/2019 |
| WILMS, TAYLOR |
SP-23540 |
1 |
28.06 |
5507********0672 |
126727 |
08/01/2019 |
| WRIGHT, LAUREN |
SP-23395 |
1 |
22.56 |
5175********3430 |
001941 |
08/01/2019 |
| YOUNG, DON |
SP-32218 |
1 |
22.56 |
5175********6268 |
001947 |
08/01/2019 |
| ZGONC, JOHN |
SP-32106 |
1 |
28.06 |
4802********3137 |
027469 |
08/01/2019 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
164.37 |
| 61 |
MasterCard |
2269.16 |
| 42 |
Visa |
1421.16 |
| 8 |
Discover |
274.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4128.91 |