Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NANCY |
SP-32326 |
2 |
22.56 |
5488********8655 |
03300B |
12/16/2019 |
| BACHER, JENNIFER |
SP-21295 |
2 |
28.06 |
4411********9112 |
093107 |
12/16/2019 |
| BAKER, LESLEY |
SP-23417 |
2 |
28.06 |
5449********1465 |
H65994 |
12/16/2019 |
| BALOG, LOUISE |
SP-23547 |
2 |
22.56 |
4417********0152 |
03296C |
12/16/2019 |
| BENNETT, EMERIC |
SP-32260 |
2 |
22.56 |
5524********6090 |
03298P |
12/16/2019 |
| BESCO, JENNIFER |
SP-11698 |
2 |
75.17 |
4186********9856 |
028869 |
12/16/2019 |
| BIXEL, DAVE |
SP-23202 |
2 |
60.14 |
4246********6354 |
03295G |
12/16/2019 |
| BOVEE, TRACY |
SP-14061 |
2 |
80.17 |
5175********1268 |
016374 |
12/16/2019 |
| BOWSER, KRISTEN |
SP-32294 |
2 |
60.14 |
5213********5815 |
01652P |
12/16/2019 |
| BRADBURY, NORA |
SP-32105 |
2 |
28.06 |
4147********7995 |
03300C |
12/16/2019 |
| BRADFORD, THERESA |
SP-22182 |
2 |
60.14 |
4388********9756 |
03297C |
12/16/2019 |
| BRADLEY, TRAVIS |
SP-23024 |
2 |
28.06 |
5175********5303 |
016360 |
12/16/2019 |
| BURNS, HEATHER |
SP-32301 |
2 |
60.14 |
5175********3313 |
016585 |
12/16/2019 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.56 |
6011********5163 |
01658R |
12/16/2019 |
| CAMPBELL, PATRICIA |
SP-32046 |
2 |
28.06 |
5121********6647 |
01619P |
12/16/2019 |
| COCHRAN, BETTY |
SP-14089 |
2 |
39.09 |
4784********2313 |
016981 |
12/16/2019 |
| CONOBOY, TYLER |
SP-23313 |
2 |
28.06 |
6011********0768 |
01689R |
12/16/2019 |
| COOLBAUGH, ROBERT |
SP-31441 |
2 |
28.06 |
5524********5516 |
01666Z |
12/16/2019 |
| COVELL, DON |
SP-23470 |
2 |
50.54 |
4191********0110 |
073008 |
12/16/2019 |
| CRISLIP, SUSAN |
SP-23550 |
2 |
28.06 |
5175********5328 |
016375 |
12/16/2019 |
| CROSBY, JAMES |
SP-23552 |
2 |
28.06 |
5466********4940 |
016784 |
12/16/2019 |
| CUNNINGHAM, ARIANNA |
SP-32312 |
2 |
22.56 |
5449********5565 |
H65434 |
12/16/2019 |
| EDISON, DEIDRA |
SP-23359 |
2 |
28.06 |
5175********8363 |
016374 |
12/16/2019 |
| EGAN, JOE |
SP-14152 |
2 |
75.17 |
4147********0392 |
03314D |
12/16/2019 |
| EICHENLAUB, JOHN |
SP-32266 |
2 |
22.56 |
4867********7826 |
003107 |
12/16/2019 |
| ERNES, DAN |
SP-23569 |
2 |
28.06 |
4246********5781 |
03317G |
12/16/2019 |
| ERSKINE, CHRIS |
SP-31988 |
2 |
25.27 |
4147********2731 |
03320D |
12/16/2019 |
| FAULKERSON JR, LAWRENCE |
SP-31794 |
2 |
28.06 |
5175********0875 |
016391 |
12/16/2019 |
| FELICIJAN, AUDREY |
SP-31841 |
2 |
22.56 |
5175********6128 |
016404 |
12/16/2019 |
| FISCHER, MARK |
SP-31768 |
2 |
28.06 |
4147********4433 |
03340A |
12/16/2019 |
| GAINEY, PATRICIA |
SP-31875 |
2 |
25.27 |
5237********6058 |
60611B |
12/16/2019 |
| GEHO, RYAN |
SP-23216 |
2 |
28.06 |
4003********1904 |
03343D |
12/16/2019 |
| GELOFSACK, MITCHELL |
SP-14093 |
2 |
75.17 |
4147********4531 |
03338C |
12/16/2019 |
| GOODENOW, MARY |
SP-32263 |
2 |
50.62 |
5507********9382 |
214206 |
12/16/2019 |
| GORENCIC, LORETTA |
SP-31781 |
2 |
28.06 |
5507********3913 |
214370 |
12/16/2019 |
| GOTTRON, NANCY |
SP-23338 |
2 |
22.56 |
4147********5009 |
03343C |
12/16/2019 |
| GUNTHER, CHRISTY |
SP-23074 |
2 |
50.62 |
4108********0132 |
581603 |
12/16/2019 |
| HAGAN-MISIAK, VANESSA |
SP-32089 |
2 |
28.06 |
4266********2362 |
03348C |
12/16/2019 |
| HALL, GEORGE |
SP-13938 |
2 |
30.07 |
5523********3819 |
03350Z |
12/16/2019 |
| HALL, PAUL |
SP-32185 |
2 |
21.83 |
4104********7662 |
03345C |
12/16/2019 |
| HARNER, MARY |
SP-20078 |
2 |
21.05 |
6011********5980 |
01606P |
12/16/2019 |
| HARRINGTON, BRADLEY |
SP-32227 |
2 |
56.13 |
5213********3356 |
01697P |
12/16/2019 |
| HAZLINGER, JOSEPH |
SP-32337 |
2 |
45.11 |
5449********4272 |
H67696 |
12/16/2019 |
| HELLER, EVAN |
SP-23501 |
2 |
22.56 |
4266********0601 |
03348A |
12/16/2019 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
28.06 |
5175********9187 |
016400 |
12/16/2019 |
| HOROWSKY, BRYAN |
SP-23381 |
2 |
28.06 |
5175********3883 |
016612 |
12/16/2019 |
| HOUGHTON, CHRISTINA |
SP-23559 |
2 |
28.06 |
5507********7569 |
214374 |
12/16/2019 |
| HUPERTZ JR, TOM |
SP-31859 |
2 |
28.06 |
4867********3729 |
013107 |
12/16/2019 |
| JENKS, JEFF |
SP-10260 |
2 |
75.17 |
4006********5791 |
606113 |
12/16/2019 |
| JOHNSON, NOAH |
SP-14130 |
2 |
33.08 |
5102********5156 |
H66485 |
12/16/2019 |
| JORDAN, SARA |
SP-23517 |
2 |
28.06 |
5449********4429 |
H65995 |
12/16/2019 |
| JOY, JENNIFER |
SP-32176 |
2 |
25.27 |
5178********5827 |
03363B |
12/16/2019 |
| KAUFFMAN, STEVIE |
SP-32314 |
2 |
45.11 |
4147********2400 |
03353C |
12/16/2019 |
| KELLERMAN, LAURA |
SP-32084 |
2 |
28.06 |
6011********2024 |
01674R |
12/16/2019 |
| KUSAR, RONDA |
SP-23467 |
2 |
28.06 |
5507********0408 |
214377 |
12/16/2019 |
| MACMICHAEL, BRADLEY |
SP-11962 |
2 |
68.41 |
5507********6928 |
230047 |
12/16/2019 |
| MC CRACKEN, FRANK |
SP-23555 |
2 |
22.56 |
6011********6706 |
01685R |
12/16/2019 |
| MCGIRR, CARRIE |
SP-10463 |
2 |
68.41 |
4186********9938 |
013217 |
12/16/2019 |
| MEEHAN, ROBERTA |
SP-31741 |
2 |
28.06 |
5463********1051 |
03363P |
12/16/2019 |
| MELVIN, AUSTIN |
SP-23371 |
2 |
22.56 |
4867********3032 |
013107 |
12/16/2019 |
| MORALES, JASMINE |
SP-32261 |
2 |
28.06 |
5175********2189 |
016408 |
12/16/2019 |
| MYERS, JEANNE |
SP-32013 |
2 |
28.06 |
4186********6579 |
022689 |
12/16/2019 |
| NADZAN, JASON |
SP-32199 |
2 |
60.14 |
5449********8677 |
H69217 |
12/16/2019 |
| NAGLE, KIM |
SP-14073 |
2 |
39.09 |
6011********9501 |
01629R |
12/16/2019 |
| NAGY, STEVE |
SP-32333 |
2 |
28.06 |
5175********6038 |
016621 |
12/16/2019 |
| NELSON, DIANE |
SP-32160 |
2 |
22.56 |
4037********2086 |
606113 |
12/16/2019 |
| O GRADY, VICKIE |
SP-32126 |
2 |
39.09 |
5175********7865 |
016412 |
12/16/2019 |
| PILARCZYK, THERESA |
SP-13702 |
2 |
39.09 |
5175********1102 |
016823 |
12/16/2019 |
| PINDALE, ROGER |
SP-31920 |
2 |
28.06 |
5175********0649 |
016411 |
12/16/2019 |
| POGHEN, JAMES |
SP-21253 |
2 |
20.50 |
5449********5214 |
H65228 |
12/16/2019 |
| PUCEL, RYLIE |
SP-23561 |
2 |
22.56 |
5517********2428 |
228025 |
12/16/2019 |
| RAY, EVAN |
SP-32284 |
2 |
22.56 |
5507********3318 |
214703 |
12/16/2019 |
| RICKMAN, TIMOTHY |
SP-31954 |
2 |
21.83 |
4147********4150 |
03370D |
12/16/2019 |
| RIFFE, BRIAN |
SP-13747 |
2 |
39.09 |
5175********5019 |
016428 |
12/16/2019 |
| ROBINSON, DANIEL |
SP-10421 |
2 |
75.17 |
5524********1417 |
04147Z |
12/16/2019 |
| ROWLEY, STEVEN |
SP-14104 |
2 |
75.17 |
5201********2931 |
01050Z |
12/16/2019 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.06 |
5175********0838 |
016830 |
12/16/2019 |
| SCHIFF, LINDA |
SP-31740 |
2 |
28.06 |
5147********6943 |
03376Z |
12/16/2019 |
| SCHROEDER, ALISA |
SP-14055 |
2 |
75.17 |
5175********6929 |
016421 |
12/16/2019 |
| SHERRY, EDNA |
SP-23140 |
2 |
28.06 |
5213********4644 |
01616P |
12/16/2019 |
| SORDS, MICHAEL |
SP-32120 |
2 |
56.13 |
6011********0409 |
01686Q |
12/16/2019 |
| STEFL, KELLY |
SP-32070 |
2 |
28.06 |
5175********9625 |
016833 |
12/16/2019 |
| STEHURA, LYNDA |
SP-13812 |
2 |
33.08 |
4430********2631 |
161202 |
12/16/2019 |
| SURBELLA, MAUREEN |
SP-32049 |
2 |
28.06 |
5449********3760 |
H65989 |
12/16/2019 |
| TALCOTT, NANCY |
SP-32232 |
2 |
22.56 |
5243********9907 |
01653B |
12/16/2019 |
| TULLOCH, CINDY |
SP-23493 |
2 |
28.06 |
6011********0651 |
01685R |
12/16/2019 |
| VALITSKY, MARY |
SP-23465 |
2 |
28.06 |
6011********6142 |
01687R |
12/16/2019 |
| WAGNER, EILEEN |
SP-32147 |
2 |
28.06 |
5449********2621 |
H65992 |
12/16/2019 |
| WENDT, MATTHEW |
SP-13601 |
2 |
35.54 |
4060********7254 |
03380C |
12/16/2019 |
| WHITE, LINDA |
SP-31943 |
2 |
22.56 |
4148********8333 |
004251 |
12/16/2019 |
| WHITED, WILLADENE |
SP-32325 |
2 |
22.56 |
5507********2893 |
214708 |
12/16/2019 |
| WICKENS, LYNNE |
SP-32327 |
2 |
28.06 |
4867********9207 |
023107 |
12/16/2019 |
| WILSON, LORA |
SP-14148 |
2 |
75.17 |
5175********4918 |
016637 |
12/16/2019 |
| WILT, JOHN |
SP-20240 |
2 |
28.06 |
5175********2483 |
016838 |
12/16/2019 |
| WINDLE, MARK |
SP-23295 |
2 |
28.06 |
4108********2637 |
007687 |
12/16/2019 |
| WISE, CONNIE |
SP-23500 |
2 |
28.06 |
5471********7400 |
907923 |
12/16/2019 |
| WISHART, MEG |
SP-32222 |
2 |
22.56 |
5449********1495 |
H65453 |
12/16/2019 |
| YOUNG, JUDITH |
SP-32207 |
2 |
28.06 |
5175********8387 |
016426 |
12/16/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 56 |
MasterCard |
1993.66 |
| 33 |
Visa |
1250.80 |
| 9 |
Discover |
273.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3518.09 |