Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NANCY |
SP-32326 |
2 |
22.56 |
5488********8655 |
03175B |
10/15/2019 |
| AMEY, KATHERINE |
SP-32243 |
2 |
28.06 |
4147********5902 |
03169D |
10/15/2019 |
| ANDERSON, JUDY |
SP-31453 |
2 |
22.56 |
4400********1625 |
04993D |
10/15/2019 |
| BACHER, JENNIFER |
SP-21295 |
2 |
28.06 |
4411********9112 |
094407 |
10/15/2019 |
| BAKER, LESLEY |
SP-23417 |
2 |
28.06 |
5449********1465 |
H67323 |
10/15/2019 |
| BALOG, LOUISE |
SP-23547 |
2 |
22.56 |
4417********0152 |
03170C |
10/15/2019 |
| BARNETTE, SANDY |
SP-32198 |
2 |
56.13 |
4224********3564 |
069372 |
10/15/2019 |
| BELL, LINDSAY |
SP-14075 |
2 |
75.17 |
5175********1684 |
015243 |
10/15/2019 |
| BENNETT, EMERIC |
SP-32260 |
2 |
22.56 |
5524********6090 |
03177P |
10/15/2019 |
| BESCO, JENNIFER |
SP-11698 |
2 |
75.17 |
4186********9856 |
005912 |
10/15/2019 |
| BIXEL, DAVE |
SP-23202 |
2 |
60.14 |
4246********6354 |
03172G |
10/15/2019 |
| BOWSER, KRISTEN |
SP-32294 |
2 |
60.14 |
5213********5815 |
01572P |
10/15/2019 |
| BRADBURY, NORA |
SP-32105 |
2 |
28.06 |
4147********7995 |
03181C |
10/15/2019 |
| BRADFORD, THERESA |
SP-22182 |
2 |
60.14 |
4388********9756 |
03176C |
10/15/2019 |
| BRADLEY, TRAVIS |
SP-23024 |
2 |
28.06 |
5175********5303 |
015411 |
10/15/2019 |
| BURNS, HEATHER |
SP-32301 |
2 |
60.14 |
5175********3313 |
015925 |
10/15/2019 |
| BURNS, RENEE |
SP-23240 |
2 |
28.06 |
4000********6926 |
645306 |
10/15/2019 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.56 |
6011********5163 |
01502R |
10/15/2019 |
| CAMPBELL, PATRICIA |
SP-32046 |
2 |
28.06 |
5121********6647 |
01530P |
10/15/2019 |
| CANALE, JILL |
SP-23529 |
2 |
28.06 |
5175********5187 |
015117 |
10/15/2019 |
| CLAY, TONY |
SP-22039 |
2 |
28.06 |
4186********7119 |
032427 |
10/15/2019 |
| COCHRAN, BETTY |
SP-14089 |
2 |
39.09 |
4784********2313 |
015618 |
10/15/2019 |
| CONOBOY, TYLER |
SP-23313 |
2 |
28.06 |
6011********0768 |
01513R |
10/15/2019 |
| COOLBAUGH, ROBERT |
SP-31441 |
2 |
28.06 |
5524********5516 |
01541Z |
10/15/2019 |
| COREY, ORION |
SP-23478 |
2 |
28.06 |
5175********9621 |
015861 |
10/15/2019 |
| COVELL, DON |
SP-23470 |
2 |
50.54 |
4191********2735 |
073806 |
10/15/2019 |
| COX, VALERIE |
SP-23463 |
2 |
25.27 |
5291********2385 |
03209P |
10/15/2019 |
| CRENSHAW, THELMA |
SP-31670 |
2 |
22.56 |
6011********4366 |
01523P |
10/15/2019 |
| CRISLIP, SUSAN |
SP-23550 |
2 |
28.06 |
5175********5328 |
015254 |
10/15/2019 |
| CROSBY, JAMES |
SP-23552 |
2 |
28.06 |
5466********4940 |
015258 |
10/15/2019 |
| CUNNINGHAM, ARIANNA |
SP-32312 |
2 |
22.56 |
5449********5565 |
H66764 |
10/15/2019 |
| EDISON, DEIDRA |
SP-23359 |
2 |
28.06 |
5175********8363 |
015130 |
10/15/2019 |
| EICHENLAUB, JOHN |
SP-32266 |
2 |
22.56 |
4867********7826 |
004407 |
10/15/2019 |
| ERSKINE, CHRIS |
SP-31988 |
2 |
25.27 |
4147********2731 |
03214D |
10/15/2019 |
| FAULKERSON JR, LAWRENCE |
SP-31794 |
2 |
28.06 |
5175********0875 |
015268 |
10/15/2019 |
| FELICIJAN, AUDREY |
SP-31841 |
2 |
22.56 |
5175********6128 |
015950 |
10/15/2019 |
| FISCHER, MARK |
SP-31768 |
2 |
28.06 |
4147********4433 |
03219A |
10/15/2019 |
| GAINEY, PATRICIA |
SP-31875 |
2 |
25.27 |
5237********6058 |
60514B |
10/15/2019 |
| GEHO, RYAN |
SP-23216 |
2 |
28.06 |
4003********1904 |
03225D |
10/15/2019 |
| GELOFSACK, MITCHELL |
SP-14093 |
2 |
75.17 |
4147********4531 |
03219C |
10/15/2019 |
| GOODENOW, MARY |
SP-32263 |
2 |
50.62 |
5507********9382 |
109552 |
10/15/2019 |
| GORENCIC, LORETTA |
SP-31781 |
2 |
28.06 |
5507********3913 |
109554 |
10/15/2019 |
| GOTTRON, NANCY |
SP-23338 |
2 |
22.56 |
4147********5009 |
03219C |
10/15/2019 |
| GUNTHER, CHRISTY |
SP-14066 |
2 |
39.09 |
4108********0132 |
045466 |
10/15/2019 |
| HAGAN-MISIAK, VANESSA |
SP-32089 |
2 |
28.06 |
4266********2362 |
03224C |
10/15/2019 |
| HALL, GEORGE |
SP-13938 |
2 |
30.07 |
5523********3819 |
03232Z |
10/15/2019 |
| HALL, PAUL |
SP-32185 |
2 |
21.83 |
4104********7662 |
03228C |
10/15/2019 |
| HARNER, MARY |
SP-20078 |
2 |
21.05 |
6011********5980 |
01517P |
10/15/2019 |
| HELLER, EVAN |
SP-23501 |
2 |
22.56 |
4266********0601 |
03227A |
10/15/2019 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
28.06 |
5175********9187 |
015443 |
10/15/2019 |
| HOROWSKY, BRYAN |
SP-23381 |
2 |
28.06 |
5175********3883 |
015282 |
10/15/2019 |
| HUPERTZ JR, TOM |
SP-31859 |
2 |
28.06 |
4867********3729 |
014407 |
10/15/2019 |
| JENKS, JEFF |
SP-10260 |
2 |
75.17 |
4006********5791 |
605144 |
10/15/2019 |
| JOHNSON, NOAH |
SP-14130 |
2 |
33.08 |
5102********5156 |
H67814 |
10/15/2019 |
| JORDAN, SARA |
SP-23517 |
2 |
28.06 |
5449********4429 |
H67324 |
10/15/2019 |
| JOY, JENNIFER |
SP-32176 |
2 |
25.27 |
5178********5827 |
03241B |
10/15/2019 |
| KAUFFMAN, STEVIE |
SP-32314 |
2 |
45.11 |
4147********2400 |
03232C |
10/15/2019 |
| KECK, JENNIFER |
SP-32308 |
2 |
28.06 |
4186********2961 |
007068 |
10/15/2019 |
| KELLERMAN, LAURA |
SP-32084 |
2 |
28.06 |
6011********2024 |
01542R |
10/15/2019 |
| KENNEDY, ELLEN |
SP-31964 |
2 |
21.83 |
4586********5089 |
H66704 |
10/15/2019 |
| KRYSA, JUDITH |
SP-23321 |
2 |
28.06 |
4266********0130 |
03233C |
10/15/2019 |
| KUSAR, RONDA |
SP-23467 |
2 |
28.06 |
5507********0408 |
109578 |
10/15/2019 |
| MACMICHAEL, BRADLEY |
SP-11962 |
2 |
68.41 |
5507********6928 |
109580 |
10/15/2019 |
| MC CRACKEN, FRANK |
SP-23555 |
2 |
22.56 |
6011********6706 |
01521R |
10/15/2019 |
| MCGIRR, CARRIE |
SP-10463 |
2 |
68.41 |
4186********9938 |
006207 |
10/15/2019 |
| MEEHAN, ROBERTA |
SP-31741 |
2 |
28.06 |
5463********1051 |
03248P |
10/15/2019 |
| MELVIN, AUSTIN |
SP-23371 |
2 |
22.56 |
4867********3032 |
014407 |
10/15/2019 |
| MORALES, JASMINE |
SP-32261 |
2 |
28.06 |
5175********2189 |
015455 |
10/15/2019 |
| MURPHY, JAMES |
SP-32093 |
2 |
22.56 |
5519********7407 |
143191 |
10/15/2019 |
| MYERS, JEANNE |
SP-32013 |
2 |
28.06 |
4186********6579 |
005913 |
10/15/2019 |
| NADZAN, JASON |
SP-32199 |
2 |
60.14 |
5449********8677 |
H70546 |
10/15/2019 |
| NAGLE, KIM |
SP-14073 |
2 |
39.09 |
6011********9501 |
01526R |
10/15/2019 |
| NAGY, STEVE |
SP-32333 |
2 |
28.06 |
5175********6038 |
015451 |
10/15/2019 |
| O GRADY, VICKIE |
SP-32126 |
2 |
39.09 |
5175********7865 |
015158 |
10/15/2019 |
| PENA, ANTONIO |
SP-23549 |
2 |
28.06 |
5507********0278 |
109587 |
10/15/2019 |
| PILARCZYK, THERESA |
SP-13702 |
2 |
39.09 |
5175********1102 |
015893 |
10/15/2019 |
| PINDALE, ROGER |
SP-31920 |
2 |
28.06 |
5175********0649 |
015310 |
10/15/2019 |
| PIPER, LINDSEY |
SP-13711 |
2 |
39.09 |
5507********2580 |
113386 |
10/15/2019 |
| POGHEN, JAMES |
SP-21253 |
2 |
20.50 |
5449********5214 |
H66557 |
10/15/2019 |
| RAY, EVAN |
SP-32284 |
2 |
22.56 |
5507********3318 |
113388 |
10/15/2019 |
| RICKMAN, TIMOTHY |
SP-31954 |
2 |
21.83 |
4147********4150 |
03243D |
10/15/2019 |
| RIFFE, BRIAN |
SP-13747 |
2 |
39.09 |
5175********5019 |
015311 |
10/15/2019 |
| ROBINSON, DANIEL |
SP-10421 |
2 |
75.17 |
5524********1417 |
05740Z |
10/15/2019 |
| ROWLEY, STEVEN |
SP-14104 |
2 |
75.17 |
5201********2931 |
01046Z |
10/15/2019 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.06 |
5175********0838 |
015977 |
10/15/2019 |
| RYAN, TIMOTHY |
SP-31210 |
2 |
28.06 |
3767*******2003 |
168046 |
10/15/2019 |
| SCHIFF, LINDA |
SP-31740 |
2 |
28.06 |
5466********6690 |
03255Z |
10/15/2019 |
| SCHROEDER, ALISA |
SP-14055 |
2 |
75.17 |
5175********6929 |
015313 |
10/15/2019 |
| SHAUGHNESSY, KYLIE |
SP-23554 |
2 |
22.56 |
5507********5769 |
113391 |
10/15/2019 |
| SHERRY, EDNA |
SP-23140 |
2 |
28.06 |
5213********4644 |
01595P |
10/15/2019 |
| SORDS, MICHAEL |
SP-32120 |
2 |
56.13 |
6011********0409 |
01560Q |
10/15/2019 |
| STEFL, KELLY |
SP-32070 |
2 |
28.06 |
5175********9625 |
015900 |
10/15/2019 |
| STEHURA, LYNDA |
SP-13812 |
2 |
33.08 |
4430********2631 |
490873 |
10/15/2019 |
| SURBELLA, MAUREEN |
SP-32049 |
2 |
28.06 |
5449********3760 |
H67319 |
10/15/2019 |
| TALCOTT, NANCY |
SP-32232 |
2 |
22.56 |
5243********9907 |
01573B |
10/15/2019 |
| THOMPSON, AMY |
SP-22028 |
2 |
28.06 |
4147********8239 |
03250C |
10/15/2019 |
| TULLOCH, CINDY |
SP-23493 |
2 |
28.06 |
6011********0651 |
01559R |
10/15/2019 |
| VALITSKY, MARY |
SP-23465 |
2 |
28.06 |
6011********6142 |
01533R |
10/15/2019 |
| WAGNER, EILEEN |
SP-32147 |
2 |
28.06 |
5449********2621 |
H67322 |
10/15/2019 |
| WARREN, JAMES |
SP-14074 |
2 |
39.09 |
5507********1856 |
113400 |
10/15/2019 |
| WENDT, MATTHEW |
SP-13601 |
2 |
35.54 |
4060********7254 |
03259C |
10/15/2019 |
| WHITE, LINDA |
SP-31943 |
2 |
22.56 |
4148********8333 |
006001 |
10/15/2019 |
| WHITED, WILLADENE |
SP-32325 |
2 |
22.56 |
5507********2893 |
113408 |
10/15/2019 |
| WICKENS, LYNNE |
SP-32327 |
2 |
28.06 |
4867********9207 |
014407 |
10/15/2019 |
| WILT, JOHN |
SP-20240 |
2 |
28.06 |
5175********2483 |
015993 |
10/15/2019 |
| WINDLE, MARK |
SP-23295 |
2 |
28.06 |
4108********2637 |
500083 |
10/15/2019 |
| WISE, CONNIE |
SP-23500 |
2 |
28.06 |
5471********7400 |
451190 |
10/15/2019 |
| WOLCOTT, KAREN |
SP-31974 |
2 |
28.06 |
3727*******3018 |
125828 |
10/15/2019 |
| WRIGHT, THOMAS |
SP-23442 |
2 |
47.10 |
5178********6047 |
03271P |
10/15/2019 |
| YOUNG, JUDITH |
SP-32207 |
2 |
28.06 |
5175********8387 |
015175 |
10/15/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
56.12 |
| 59 |
MasterCard |
2018.92 |
| 39 |
Visa |
1382.36 |
| 10 |
Discover |
296.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3753.59 |