Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NANCY |
SP-32326 |
2 |
22.56 |
5488********8655 |
07965B |
09/16/2019 |
| AMEY, KATHERINE |
SP-32243 |
2 |
28.06 |
4147********5902 |
07951D |
09/16/2019 |
| ANDERSON, JUDY |
SP-31453 |
2 |
22.56 |
4400********1625 |
02128D |
09/16/2019 |
| BACHER, JENNIFER |
SP-21295 |
2 |
28.06 |
4411********9112 |
010907 |
09/16/2019 |
| BAKER, LESLEY |
SP-23417 |
2 |
28.06 |
5449********1465 |
H63816 |
09/16/2019 |
| BALOG, LOUISE |
SP-23547 |
2 |
22.56 |
4417********0152 |
07952C |
09/16/2019 |
| BARNETTE, SANDY |
SP-32198 |
2 |
56.13 |
4224********3564 |
061961 |
09/16/2019 |
| BENNETT, EMERIC |
SP-32260 |
2 |
22.56 |
5524********6090 |
07954P |
09/16/2019 |
| BESCO, JENNIFER |
SP-11698 |
2 |
75.17 |
4186********9856 |
014235 |
09/16/2019 |
| BIXEL, DAVE |
SP-23202 |
2 |
60.14 |
4246********6354 |
07949G |
09/16/2019 |
| BOLLING, CORY |
SP-13730 |
2 |
35.54 |
4000********4055 |
793331 |
09/16/2019 |
| BOWSER, KRISTEN |
SP-32294 |
2 |
60.14 |
5213********5815 |
01695P |
09/16/2019 |
| BRADBURY, NORA |
SP-32105 |
2 |
28.06 |
4147********7995 |
07956C |
09/16/2019 |
| BRADFORD, THERESA |
SP-22182 |
2 |
60.14 |
4388********9756 |
07954C |
09/16/2019 |
| BRADLEY, TRAVIS |
SP-23024 |
2 |
28.06 |
5175********5303 |
016338 |
09/16/2019 |
| BURNS, HEATHER |
SP-32301 |
2 |
60.14 |
5175********3313 |
016251 |
09/16/2019 |
| BURNS, RENEE |
SP-23240 |
2 |
28.06 |
4000********6926 |
627607 |
09/16/2019 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.56 |
6011********5163 |
01649R |
09/16/2019 |
| CAMPBELL, PATRICIA |
SP-32046 |
2 |
28.06 |
5121********6647 |
01648P |
09/16/2019 |
| CLAY, TONY |
SP-22039 |
2 |
28.06 |
4186********7119 |
032374 |
09/16/2019 |
| COCHRAN, BETTY |
SP-14089 |
2 |
39.09 |
4784********2313 |
016034 |
09/16/2019 |
| CONOBOY, TYLER |
SP-23313 |
2 |
28.06 |
6011********0768 |
01615R |
09/16/2019 |
| COOLBAUGH, ROBERT |
SP-31441 |
2 |
28.06 |
5524********5516 |
01693Z |
09/16/2019 |
| COREY, ORION |
SP-23478 |
2 |
28.06 |
5175********9621 |
016823 |
09/16/2019 |
| COVELL, DON |
SP-23470 |
2 |
50.54 |
4191********2735 |
070322 |
09/16/2019 |
| COX, VALERIE |
SP-23463 |
2 |
25.27 |
5291********2385 |
07972P |
09/16/2019 |
| CRENSHAW, THELMA |
SP-31670 |
2 |
22.56 |
6011********4366 |
01650P |
09/16/2019 |
| CRISLIP, SUSAN |
SP-23550 |
2 |
28.06 |
5175********5328 |
016935 |
09/16/2019 |
| CUNNINGHAM, ARIANNA |
SP-32312 |
2 |
22.56 |
5449********5565 |
H63256 |
09/16/2019 |
| DIDONATO, SHELLEY |
SP-31682 |
2 |
28.07 |
6011********0745 |
01617R |
09/16/2019 |
| DREW, SHEILA |
SP-22086 |
2 |
28.06 |
5121********3958 |
01608B |
09/16/2019 |
| EDISON, DEIDRA |
SP-23359 |
2 |
28.06 |
5175********8363 |
016827 |
09/16/2019 |
| EICHENLAUB, JOHN |
SP-32266 |
2 |
22.56 |
4867********7826 |
020907 |
09/16/2019 |
| ERSKINE, CHRIS |
SP-31988 |
2 |
25.27 |
4147********2731 |
07975D |
09/16/2019 |
| FAULKERSON JR, LAWRENCE |
SP-31794 |
2 |
28.06 |
5175********0875 |
016230 |
09/16/2019 |
| FELICIJAN, AUDREY |
SP-31841 |
2 |
22.56 |
5175********6128 |
016832 |
09/16/2019 |
| FISCHER, MARK |
SP-31768 |
2 |
28.06 |
4147********4433 |
07976A |
09/16/2019 |
| GEHO, RYAN |
SP-23216 |
2 |
28.06 |
4003********1904 |
07979D |
09/16/2019 |
| GELOFSACK, MITCHELL |
SP-14093 |
2 |
75.17 |
4147********4531 |
07973C |
09/16/2019 |
| GOODENOW, MARY |
SP-32263 |
2 |
50.62 |
5507********9382 |
111592 |
09/16/2019 |
| GORENCIC, LORETTA |
SP-31781 |
2 |
28.06 |
5507********3913 |
111596 |
09/16/2019 |
| GOTTRON, NANCY |
SP-23338 |
2 |
22.56 |
4147********5009 |
07972C |
09/16/2019 |
| GUNTHER, CHRISTY |
SP-14066 |
2 |
39.09 |
4108********0132 |
639087 |
09/16/2019 |
| HAGAN-MISIAK, VANESSA |
SP-32089 |
2 |
28.06 |
4266********2362 |
07974C |
09/16/2019 |
| HALL, GEORGE |
SP-13938 |
2 |
30.07 |
5523********3819 |
07978Z |
09/16/2019 |
| HALL, PAUL |
SP-32185 |
2 |
21.83 |
4104********7662 |
07973B |
09/16/2019 |
| HARNER, MARY |
SP-20078 |
2 |
21.05 |
6011********5980 |
01654P |
09/16/2019 |
| HAYWARD, RANDI |
SP-32316 |
2 |
50.62 |
5175********6111 |
016946 |
09/16/2019 |
| HELLER, EVAN |
SP-23501 |
2 |
22.56 |
4266********0601 |
07976A |
09/16/2019 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
28.06 |
5175********9187 |
016837 |
09/16/2019 |
| HOPKINS, DAVID |
SP-21403 |
2 |
28.06 |
5102********7169 |
H63823 |
09/16/2019 |
| HOROWSKY, BRYAN |
SP-23381 |
2 |
28.06 |
5175********3883 |
016839 |
09/16/2019 |
| HUPERTZ JR, TOM |
SP-31859 |
2 |
28.06 |
4867********3729 |
020907 |
09/16/2019 |
| JENKS, JEFF |
SP-10260 |
2 |
75.17 |
4006********5791 |
606190 |
09/16/2019 |
| JOHNSON, NOAH |
SP-14130 |
2 |
33.08 |
5102********5156 |
H64306 |
09/16/2019 |
| JORDAN, SARA |
SP-23517 |
2 |
28.06 |
5449********4429 |
H63816 |
09/16/2019 |
| KAUFFMAN, STEVIE |
SP-32314 |
2 |
45.11 |
4147********2400 |
07995C |
09/16/2019 |
| KECK, JENNIFER |
SP-32308 |
2 |
28.06 |
4186********2961 |
025831 |
09/16/2019 |
| KELLERMAN, LAURA |
SP-32084 |
2 |
28.06 |
6011********2024 |
01629R |
09/16/2019 |
| KENNEDY, ELLEN |
SP-31964 |
2 |
21.83 |
4586********5089 |
H63196 |
09/16/2019 |
| KRYSA, JUDITH |
SP-23321 |
2 |
28.06 |
4266********0130 |
07996C |
09/16/2019 |
| KUSAR, RONDA |
SP-23467 |
2 |
28.06 |
5507********0408 |
119518 |
09/16/2019 |
| MACMICHAEL, BRADLEY |
SP-11962 |
2 |
68.41 |
5507********6928 |
119516 |
09/16/2019 |
| MCGIRR, CARRIE |
SP-10463 |
2 |
68.41 |
4186********9938 |
001490 |
09/16/2019 |
| MEEHAN, ROBERTA |
SP-31741 |
2 |
28.06 |
5463********1051 |
08004P |
09/16/2019 |
| MELVIN, AUSTIN |
SP-23371 |
2 |
22.56 |
4867********3032 |
030907 |
09/16/2019 |
| MORALES, JASMINE |
SP-32261 |
2 |
28.06 |
5175********2189 |
016367 |
09/16/2019 |
| MURPHY, JAMES |
SP-32093 |
2 |
22.56 |
5519********7407 |
100032 |
09/16/2019 |
| MYERS, JEANNE |
SP-32013 |
2 |
28.06 |
4186********6579 |
003288 |
09/16/2019 |
| NADZAN, JASON |
SP-32199 |
2 |
60.14 |
5449********8677 |
H67038 |
09/16/2019 |
| NAGLE, KIM |
SP-14073 |
2 |
39.09 |
6011********9501 |
01621R |
09/16/2019 |
| O GRADY, VICKIE |
SP-32126 |
2 |
39.09 |
5175********7865 |
016441 |
09/16/2019 |
| PEET, AMY |
SP-22100 |
2 |
60.14 |
5175********2244 |
016369 |
09/16/2019 |
| PENA, ANTONIO |
SP-23549 |
2 |
28.06 |
5507********0278 |
119544 |
09/16/2019 |
| PILARCZYK, THERESA |
SP-13702 |
2 |
39.09 |
5175********1102 |
016857 |
09/16/2019 |
| PINDALE, ROGER |
SP-31920 |
2 |
28.06 |
5175********0649 |
016368 |
09/16/2019 |
| PIPER, LINDSEY |
SP-13711 |
2 |
39.09 |
5507********2580 |
111814 |
09/16/2019 |
| POGHEN, JAMES |
SP-21253 |
2 |
20.50 |
5449********5214 |
H63049 |
09/16/2019 |
| RAY, EVAN |
SP-32284 |
2 |
22.56 |
5507********3318 |
129999 |
09/16/2019 |
| RICKMAN, TIMOTHY |
SP-31954 |
2 |
21.83 |
4147********4150 |
08001D |
09/16/2019 |
| RIFFE, BRIAN |
SP-13747 |
2 |
39.09 |
5175********5019 |
016442 |
09/16/2019 |
| ROBINSON, DANIEL |
SP-10421 |
2 |
75.17 |
5524********1417 |
05758Z |
09/16/2019 |
| ROWLEY, STEVEN |
SP-14104 |
2 |
75.17 |
5201********2931 |
01028Z |
09/16/2019 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.06 |
5175********0838 |
016971 |
09/16/2019 |
| RYAN, TIMOTHY |
SP-31210 |
2 |
28.06 |
3767*******2003 |
139970 |
09/16/2019 |
| SCHIFF, LINDA |
SP-31740 |
2 |
28.06 |
5466********6690 |
08008Z |
09/16/2019 |
| SCHROEDER, ALISA |
SP-14055 |
2 |
75.17 |
5175********6929 |
016282 |
09/16/2019 |
| SHERRY, EDNA |
SP-23140 |
2 |
28.06 |
5213********4644 |
01696P |
09/16/2019 |
| SORDS, MICHAEL |
SP-32120 |
2 |
56.13 |
6011********0409 |
01688Q |
09/16/2019 |
| SOTO, MARIA |
SP-23448 |
2 |
28.06 |
4867********0583 |
030907 |
09/16/2019 |
| STEFL, KELLY |
SP-32070 |
2 |
28.06 |
5175********9625 |
016445 |
09/16/2019 |
| STEHURA, LYNDA |
SP-13812 |
2 |
33.08 |
4430********2631 |
994076 |
09/16/2019 |
| SURBELLA, MAUREEN |
SP-32049 |
2 |
28.06 |
5449********3760 |
H63810 |
09/16/2019 |
| TALCOTT, NANCY |
SP-32232 |
2 |
22.56 |
5243********9907 |
01663B |
09/16/2019 |
| THOMPSON, AMY |
SP-22028 |
2 |
28.06 |
4147********8239 |
08007C |
09/16/2019 |
| TULLOCH, CINDY |
SP-23493 |
2 |
28.06 |
6011********0651 |
01670R |
09/16/2019 |
| VALITSKY, MARY |
SP-23465 |
2 |
28.06 |
6011********6142 |
01635R |
09/16/2019 |
| VAUGHN, JAMES |
SP-31218 |
2 |
28.06 |
4798********1797 |
606190 |
09/16/2019 |
| WAGNER, EILEEN |
SP-32147 |
2 |
28.06 |
5449********2621 |
H63814 |
09/16/2019 |
| WARREN, JAMES |
SP-14074 |
2 |
39.09 |
5507********1856 |
130022 |
09/16/2019 |
| WENDT, MATTHEW |
SP-13601 |
2 |
35.54 |
4060********7254 |
08011C |
09/16/2019 |
| WHITE, LINDA |
SP-31943 |
2 |
22.56 |
4148********8333 |
006311 |
09/16/2019 |
| WHITED, WILLADENE |
SP-32325 |
2 |
22.56 |
5507********2893 |
130025 |
09/16/2019 |
| WILT, JOHN |
SP-20240 |
2 |
28.06 |
5175********2483 |
016977 |
09/16/2019 |
| WINDLE, MARK |
SP-23295 |
2 |
28.06 |
4108********2637 |
130003 |
09/16/2019 |
| WOLCOTT, KAREN |
SP-31974 |
2 |
28.06 |
3727*******3018 |
175274 |
09/16/2019 |
| WRIGHT, THOMAS |
SP-23442 |
2 |
47.10 |
5178********6047 |
08021P |
09/16/2019 |
| YOUNG, JUDITH |
SP-32207 |
2 |
28.06 |
5175********8387 |
016980 |
09/16/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
56.12 |
| 55 |
MasterCard |
1925.29 |
| 41 |
Visa |
1445.96 |
| 10 |
Discover |
301.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3729.07 |