Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CINDY |
SP-23083 |
1 |
50.62 |
5423********8069 |
001972 |
12/01/2019 |
| BAILEY, SHARI |
SP-32241 |
1 |
22.56 |
6011********1425 |
00167R |
12/01/2019 |
| BEERS, JANET |
SP-31975 |
1 |
22.56 |
4037********5117 |
411093 |
12/01/2019 |
| BEIGH, JESSICA |
SP-32196 |
1 |
25.27 |
4100********5430 |
63367D |
12/01/2019 |
| BLAIR, JOSEPH |
SP-23544 |
1 |
21.83 |
4224********4254 |
145113 |
12/01/2019 |
| BURKE, TIMOTHY |
SP-32209 |
1 |
22.56 |
5536********2548 |
H46232 |
12/01/2019 |
| CHURCH, CHRISTINA |
SP-32233 |
1 |
60.14 |
5155********6682 |
GN1BJV |
12/01/2019 |
| CHURCH, RAYANN |
SP-31776 |
1 |
22.56 |
5466********2400 |
07126P |
12/01/2019 |
| CINCO, AMANDA |
SP-23006 |
1 |
28.06 |
4185********7622 |
07120A |
12/01/2019 |
| COCHRAN, ROBIN |
SP-13828 |
1 |
68.41 |
5524********4913 |
02062Z |
12/01/2019 |
| COLBY, ROSE |
SP-13819 |
1 |
39.09 |
5291********0954 |
07127B |
12/01/2019 |
| COLEGROVE, ANITA |
SP-14016 |
1 |
39.09 |
5507********5659 |
029234 |
12/01/2019 |
| COLTER, MARY |
SP-31643 |
1 |
28.06 |
4432********7161 |
004936 |
12/01/2019 |
| CORNELL, JOYCE |
SP-13729 |
1 |
39.09 |
4148********9513 |
005280 |
12/01/2019 |
| COVERT, CHRIS |
SP-23114 |
1 |
28.06 |
5175********7337 |
001985 |
12/01/2019 |
| CUCCIA, PETER |
SP-32267 |
1 |
21.83 |
5471********6010 |
497355 |
12/01/2019 |
| DEPASCALE, THOMAS |
SP-24112 |
1 |
28.06 |
5175********9300 |
001977 |
12/01/2019 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********0421 |
221773 |
12/01/2019 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
001918 |
12/01/2019 |
| DROUGHT, BEVERLY |
SP-32210 |
1 |
21.13 |
6011********4631 |
00163R |
12/01/2019 |
| DUBOIS, JUDATH |
SP-32274 |
1 |
22.56 |
5175********8929 |
001078 |
12/01/2019 |
| EBERSOLE, KIM |
SP-13768 |
1 |
28.06 |
4148********6899 |
008231 |
12/01/2019 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
5466********9841 |
60625P |
12/01/2019 |
| FERALO, JAMES |
SP-31354 |
1 |
60.14 |
4313********9054 |
04927B |
12/01/2019 |
| FREELAND, THERESA |
SP-32128 |
1 |
54.12 |
5517********2334 |
019571 |
12/01/2019 |
| FRUSH, ASA |
SP-32329 |
1 |
22.56 |
5175********7856 |
001144 |
12/01/2019 |
| FUDURIC, WYATT |
SP-23481 |
1 |
22.56 |
5175********9890 |
001784 |
12/01/2019 |
| GAINEY, PATRICIA |
SP-31960 |
1 |
28.06 |
5237********6058 |
41109B |
12/01/2019 |
| GARBER, ELTON |
SP-23476 |
1 |
22.56 |
4147********0436 |
07139D |
12/01/2019 |
| GOGUL, DAVID |
SP-23469 |
1 |
22.56 |
5144********6344 |
07138Z |
12/01/2019 |
| GOLEM, ALLISON |
SP-32282 |
1 |
28.06 |
4489********3428 |
001119 |
12/01/2019 |
| HALL, DAISY |
SP-23382 |
1 |
60.14 |
5175********8916 |
001519 |
12/01/2019 |
| HANCHOSKY, ALICE |
SP-23498 |
1 |
60.14 |
6011********9177 |
00182Q |
12/01/2019 |
| HERBERT, TERRI |
SP-22080 |
1 |
28.06 |
5524********5876 |
07139P |
12/01/2019 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
3772*******4000 |
122096 |
12/01/2019 |
| HRENKO, GEORGE |
SP-23108 |
1 |
47.10 |
4147********1955 |
07142C |
12/01/2019 |
| JARVIS, CHRISTOPHER |
SP-13998 |
1 |
35.54 |
4185********6679 |
07141A |
12/01/2019 |
| JARVIS, HILDA |
SP-32332 |
1 |
28.06 |
6011********4239 |
00148B |
12/01/2019 |
| JASTRZEMBSKI, FRANK |
SP-23373 |
1 |
28.06 |
4003********3413 |
07145B |
12/01/2019 |
| JEWELL, ROBIN |
SP-31750 |
1 |
28.06 |
4888********2120 |
08470A |
12/01/2019 |
| JOHNSTON, KRIS |
SP-13825 |
1 |
75.17 |
5449********3460 |
H51502 |
12/01/2019 |
| KAWALEC, ANDREW |
SP-14146 |
1 |
39.09 |
5213********5557 |
00165P |
12/01/2019 |
| KING, GREGORY |
SP-23537 |
1 |
28.06 |
4867********9979 |
043915 |
12/01/2019 |
| KLUEVER, ELSIE |
SP-32334 |
1 |
21.05 |
3793*******1002 |
135963 |
12/01/2019 |
| LANPHEAR, CHRISTINE |
SP-14092 |
1 |
33.08 |
5494********6375 |
00161Z |
12/01/2019 |
| LEIMBACH, MICHAEL |
SP-13964 |
1 |
39.09 |
4867********3238 |
053915 |
12/01/2019 |
| LEWIS, MICHAEL |
SP-32279 |
1 |
25.27 |
5175********0816 |
001435 |
12/01/2019 |
| LOCKWOOD, LIZMARY |
SP-23512 |
1 |
28.06 |
5175********2356 |
001017 |
12/01/2019 |
| LOVELAND, PAMELA |
SP-23113 |
1 |
28.06 |
4432********6186 |
006990 |
12/01/2019 |
| LYNCH, DEBRA |
SP-31847 |
1 |
28.06 |
4224********0014 |
145134 |
12/01/2019 |
| MASSENA, HUNTER |
SP-23477 |
1 |
28.06 |
5175********3596 |
001545 |
12/01/2019 |
| MCALLEN, VICKI |
SP-14139 |
1 |
75.17 |
5524********4416 |
00144W |
12/01/2019 |
| MCATEE, MARGARET |
SP-32211 |
1 |
22.56 |
5523********1104 |
07159Z |
12/01/2019 |
| MCCOURT, SYDNEY |
SP-23556 |
1 |
22.56 |
5507********2215 |
015420 |
12/01/2019 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********8605 |
H46251 |
12/01/2019 |
| MCGOWAN, SCOTT |
SP-32268 |
1 |
9.37 |
4108********6539 |
738942 |
12/01/2019 |
| MCKIETHAN, BERTHA |
SP-11858 |
1 |
75.17 |
5449********9723 |
H51503 |
12/01/2019 |
| MESHGINPOOSH, DAYNA |
SP-32212 |
1 |
45.11 |
5480********6427 |
07164Z |
12/01/2019 |
| MICKLOS, GRACE |
SP-32300 |
1 |
22.56 |
4147********1374 |
07161D |
12/01/2019 |
| MONGENEL, EUGENE |
SP-13139 |
1 |
30.07 |
6011********9001 |
00169R |
12/01/2019 |
| OEFFNER, PRISCILLA |
SP-10698 |
1 |
35.54 |
5178********6508 |
07166Z |
12/01/2019 |
| PAANNANEN, WILLIAM |
SP-23560 |
1 |
28.06 |
4266********3131 |
07160B |
12/01/2019 |
| PETERSON, BRANDON |
SP-23242 |
1 |
28.06 |
5471********7975 |
497365 |
12/01/2019 |
| PIKOR, LINDSAY |
SP-23553 |
1 |
28.06 |
3793*******1002 |
171034 |
12/01/2019 |
| PILARCZYK, NATHANIEL |
SP-23181 |
1 |
28.06 |
5175********6327 |
001030 |
12/01/2019 |
| PUGLIESE, DANIEL |
SP-32277 |
1 |
21.83 |
4186********7789 |
021881 |
12/01/2019 |
| RAMSEY, JENNIFER |
SP-23513 |
1 |
56.13 |
5175********3855 |
001452 |
12/01/2019 |
| REESE, STACEY |
SP-23082 |
1 |
28.06 |
5466********3340 |
07172Z |
12/01/2019 |
| RESTAD, JAMES |
SP-13874 |
1 |
75.17 |
4037********9573 |
411093 |
12/01/2019 |
| RETALLICK, RUSSELL |
SP-23472 |
1 |
28.06 |
5175********3412 |
001181 |
12/01/2019 |
| REUSCHLING, JAMES |
SP-14069 |
1 |
30.07 |
4147********1752 |
07167C |
12/01/2019 |
| RIVERA, RICARDO |
SP-23545 |
1 |
28.06 |
4802********3228 |
000314 |
12/01/2019 |
| RUSS, KAREN |
SP-23541 |
1 |
28.06 |
5175********9699 |
001174 |
12/01/2019 |
| SCHAEFFER, DONALD |
SP-23494 |
1 |
22.56 |
5466********9726 |
07178P |
12/01/2019 |
| SEARS, RICHARD SCOTT |
SP-21450 |
1 |
25.27 |
5175********8511 |
001191 |
12/01/2019 |
| SEGER, GORDON |
SP-23509 |
1 |
22.56 |
5102********7628 |
H46246 |
12/01/2019 |
| SEITH, FRANK |
SP-23487 |
1 |
22.56 |
6011********4679 |
00188R |
12/01/2019 |
| SHAUGHNESSY, DON |
SP-32276 |
1 |
22.56 |
4148********7228 |
003521 |
12/01/2019 |
| SIEGEL, DONAVIN |
SP-32171 |
1 |
60.14 |
5175********8179 |
001149 |
12/01/2019 |
| SIMMONS, BARBARA |
SP-32032 |
1 |
28.06 |
5175********0902 |
001982 |
12/01/2019 |
| SMITH, JOSEPH |
SP-23298 |
1 |
28.06 |
5175********0168 |
001182 |
12/01/2019 |
| SOBUS, CYNDI |
SP-13831 |
1 |
28.06 |
4400********0473 |
04716A |
12/01/2019 |
| SOMMERS, DONALD |
SP-32281 |
1 |
21.83 |
5175********7557 |
001152 |
12/01/2019 |
| SOUKUP, JOHANNE |
SP-23272 |
1 |
25.27 |
5466********2557 |
07187Z |
12/01/2019 |
| SPOOR, ED |
SP-23521 |
1 |
28.06 |
6011********8085 |
00146R |
12/01/2019 |
| STROKE, GRACE |
SP-32322 |
1 |
22.56 |
5449********4076 |
H46245 |
12/01/2019 |
| STRONG, MARY |
SP-32275 |
1 |
28.06 |
5178********1598 |
07191P |
12/01/2019 |
| TATALOVICH, GEORGE |
SP-32292 |
1 |
22.56 |
4862********3169 |
07189D |
12/01/2019 |
| TOMSIC, CHERYL |
SP-32182 |
1 |
28.06 |
4802********7827 |
071921 |
12/01/2019 |
| VALVODA, IRENE |
SP-32097 |
1 |
22.56 |
5480********9345 |
07191P |
12/01/2019 |
| VARCKETTE, RHONDA |
SP-21064 |
1 |
28.06 |
5214********0919 |
H46767 |
12/01/2019 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********4973 |
63183P |
12/01/2019 |
| WEBB, JEANNA |
SP-23037 |
1 |
28.06 |
5175********8105 |
001190 |
12/01/2019 |
| WEBER, DANIEL |
SP-23317 |
1 |
56.13 |
4147********4316 |
07197D |
12/01/2019 |
| WESSELL, LISA |
SP-23543 |
1 |
28.06 |
6011********3052 |
00109R |
12/01/2019 |
| WILLIAMS, SUSAN |
SP-31848 |
1 |
28.06 |
5175********6007 |
001002 |
12/01/2019 |
| WRIGHT, LAUREN |
SP-23395 |
1 |
22.56 |
5175********3430 |
001171 |
12/01/2019 |
| YOUNG, DON |
SP-32218 |
1 |
22.56 |
5175********6268 |
001170 |
12/01/2019 |
| ZGONC, JOHN |
SP-32106 |
1 |
28.06 |
4802********3137 |
023840 |
12/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
77.17 |
| 56 |
MasterCard |
1964.47 |
| 32 |
Visa |
999.35 |
| 8 |
Discover |
240.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3281.63 |