Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, SARA |
SP-23570 |
1 |
28.06 |
5175********6387 |
001937 |
01/01/2020 |
| BAILEY, SHARI |
SP-32241 |
1 |
22.56 |
6011********1425 |
00133R |
01/01/2020 |
| BEERS, JANET |
SP-31975 |
1 |
22.56 |
4037********5117 |
701045 |
01/01/2020 |
| BEIGH, JESSICA |
SP-32196 |
1 |
25.27 |
4100********5430 |
24393D |
01/01/2020 |
| BLAIR, JOSEPH |
SP-23544 |
1 |
21.83 |
4224********4254 |
075662 |
01/01/2020 |
| BURKE, TIMOTHY |
SP-32209 |
1 |
22.56 |
5536********2548 |
H77787 |
01/01/2020 |
| CHURCH, CHRISTINA |
SP-32233 |
1 |
60.14 |
5155********6682 |
GP04ZX |
01/01/2020 |
| CHURCH, RAYANN |
SP-31776 |
1 |
22.56 |
5466********2400 |
03776P |
01/01/2020 |
| CINCO, AMANDA |
SP-23006 |
1 |
28.06 |
4185********7622 |
03774A |
01/01/2020 |
| COCHRAN, ROBIN |
SP-13828 |
1 |
68.41 |
5524********4913 |
04379Z |
01/01/2020 |
| COLBY, ROSE |
SP-13819 |
1 |
39.09 |
5291********0954 |
03789B |
01/01/2020 |
| COLTER, MARY |
SP-31643 |
1 |
28.06 |
4432********7161 |
009594 |
01/01/2020 |
| CORNELL, JOYCE |
SP-13729 |
1 |
39.09 |
4148********9513 |
002572 |
01/01/2020 |
| COVERT, CHRIS |
SP-23114 |
1 |
28.06 |
5175********7337 |
001662 |
01/01/2020 |
| CUCCIA, PETER |
SP-32267 |
1 |
21.83 |
5471********6010 |
387758 |
01/01/2020 |
| DEPASCALE, THOMAS |
SP-24112 |
1 |
28.06 |
5175********9300 |
001944 |
01/01/2020 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********0421 |
297550 |
01/01/2020 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
001946 |
01/01/2020 |
| DROUGHT, BEVERLY |
SP-32210 |
1 |
21.13 |
6011********4631 |
00104R |
01/01/2020 |
| DUBOIS, JUDATH |
SP-32274 |
1 |
22.56 |
5175********8929 |
001947 |
01/01/2020 |
| EBERSOLE, KIM |
SP-13768 |
1 |
28.06 |
4148********6899 |
006861 |
01/01/2020 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
5466********9841 |
81092P |
01/01/2020 |
| FERALO, JAMES |
SP-31354 |
1 |
60.14 |
4313********9054 |
01215B |
01/01/2020 |
| FREELAND, THERESA |
SP-32128 |
1 |
54.12 |
5517********2334 |
308253 |
01/01/2020 |
| FRUSH, ASA |
SP-32329 |
1 |
22.56 |
5175********7856 |
001948 |
01/01/2020 |
| FUDURIC, WYATT |
SP-23481 |
1 |
22.56 |
5175********9890 |
001343 |
01/01/2020 |
| GAINEY, PATRICIA |
SP-31960 |
1 |
28.06 |
5237********6058 |
70104B |
01/01/2020 |
| GARBER, ELTON |
SP-23476 |
1 |
22.56 |
4147********0436 |
03797D |
01/01/2020 |
| GOGUL, DAVID |
SP-23469 |
1 |
22.56 |
5144********6344 |
03798Z |
01/01/2020 |
| GOLEM, ALLISON |
SP-32282 |
1 |
28.06 |
4489********3428 |
001585 |
01/01/2020 |
| HALL, DAISY |
SP-23382 |
1 |
60.14 |
5175********8916 |
001344 |
01/01/2020 |
| HAMILTON, SCOTT |
SP-22143 |
1 |
28.06 |
5121********8575 |
00195Z |
01/01/2020 |
| HANCHOSKY, ALICE |
SP-23498 |
1 |
60.14 |
6011********9177 |
00161Q |
01/01/2020 |
| HENSLEE, ROBERT |
SP-23564 |
1 |
60.14 |
4820********1157 |
001950 |
01/01/2020 |
| HERBERT, TERRI |
SP-22080 |
1 |
28.06 |
5524********5876 |
05001P |
01/01/2020 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
3772*******4000 |
126144 |
01/01/2020 |
| HRENKO, GEORGE |
SP-23108 |
1 |
47.10 |
4147********1955 |
05004C |
01/01/2020 |
| JARVIS, CHRISTOPHER |
SP-13998 |
1 |
35.54 |
4185********6679 |
05001A |
01/01/2020 |
| JARVIS, HILDA |
SP-32332 |
1 |
28.06 |
6011********4239 |
00151B |
01/01/2020 |
| JASTRZEMBSKI, FRANK |
SP-23373 |
1 |
28.06 |
4003********3413 |
05010B |
01/01/2020 |
| JEWELL, ROBIN |
SP-31750 |
1 |
28.06 |
4888********2120 |
08185A |
01/01/2020 |
| JOHNSTON, KRIS |
SP-13825 |
1 |
75.17 |
5449********3460 |
H83057 |
01/01/2020 |
| KAWALEC, ANDREW |
SP-14146 |
1 |
39.09 |
5213********5557 |
00141P |
01/01/2020 |
| KING, GREGORY |
SP-23537 |
1 |
28.06 |
4867********9979 |
005508 |
01/01/2020 |
| KLUEVER, ELSIE |
SP-32334 |
1 |
21.05 |
3793*******1002 |
153993 |
01/01/2020 |
| LANPHEAR, CHRISTINE |
SP-14092 |
1 |
33.08 |
5494********6375 |
00195Z |
01/01/2020 |
| LATTIMER, JULIE |
SP-23562 |
1 |
28.06 |
5175********0587 |
001952 |
01/01/2020 |
| LEIMBACH, MICHAEL |
SP-13964 |
1 |
39.09 |
4867********3238 |
005508 |
01/01/2020 |
| LEWIS, MICHAEL |
SP-32279 |
1 |
25.27 |
5175********0816 |
001344 |
01/01/2020 |
| LOCKWOOD, LIZMARY |
SP-23512 |
1 |
28.06 |
5175********2356 |
001346 |
01/01/2020 |
| LOVELAND, PAMELA |
SP-23113 |
1 |
28.06 |
4432********6186 |
016631 |
01/01/2020 |
| MCALLEN, VICKI |
SP-14139 |
1 |
56.13 |
5524********4416 |
00134W |
01/01/2020 |
| MCATEE, MARGARET |
SP-32211 |
1 |
22.56 |
5523********1104 |
05018Z |
01/01/2020 |
| MCCOURT, SYDNEY |
SP-23556 |
1 |
22.56 |
5507********2215 |
310878 |
01/01/2020 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********8605 |
H77806 |
01/01/2020 |
| MCGOWAN, SCOTT |
SP-32268 |
1 |
9.37 |
4108********6539 |
366729 |
01/01/2020 |
| MCKIETHAN, BERTHA |
SP-11858 |
1 |
75.17 |
5449********9723 |
H83058 |
01/01/2020 |
| MESHGINPOOSH, DAYNA |
SP-32212 |
1 |
45.11 |
5480********6427 |
05020Z |
01/01/2020 |
| MICKLOS, GRACE |
SP-32300 |
1 |
22.56 |
4147********1374 |
05020D |
01/01/2020 |
| MONGENEL, EUGENE |
SP-13139 |
1 |
30.07 |
6011********9001 |
00183R |
01/01/2020 |
| MOON, MICHAELA |
SP-23572 |
1 |
28.06 |
4430********5367 |
529123 |
01/01/2020 |
| OEFFNER, PRISCILLA |
SP-10698 |
1 |
35.54 |
5178********6508 |
05025Z |
01/01/2020 |
| PAANNANEN, WILLIAM |
SP-23560 |
1 |
28.06 |
4266********3131 |
05021B |
01/01/2020 |
| PETERSON, BRANDON |
SP-23242 |
1 |
28.06 |
5471********7975 |
387759 |
01/01/2020 |
| PIKOR, LINDSAY |
SP-23553 |
1 |
28.06 |
3793*******1002 |
128643 |
01/01/2020 |
| PILARCZYK, NATHANIEL |
SP-23181 |
1 |
28.06 |
5175********6327 |
001352 |
01/01/2020 |
| PUGLIESE, DANIEL |
SP-32277 |
1 |
21.83 |
4186********7789 |
026120 |
01/01/2020 |
| RAMSEY, JENNIFER |
SP-23513 |
1 |
56.13 |
5175********3855 |
001593 |
01/01/2020 |
| REESE, STACEY |
SP-23082 |
1 |
28.06 |
5466********3340 |
05028Z |
01/01/2020 |
| RESTAD, JAMES |
SP-13874 |
1 |
75.17 |
4037********9573 |
701055 |
01/01/2020 |
| RETALLICK, RUSSELL |
SP-23472 |
1 |
28.06 |
5175********3412 |
001594 |
01/01/2020 |
| REUSCHLING, JAMES |
SP-14069 |
1 |
30.07 |
4147********1752 |
05026C |
01/01/2020 |
| RUSS, KAREN |
SP-23541 |
1 |
28.06 |
5175********9699 |
001001 |
01/01/2020 |
| SCHAEFFER, DONALD |
SP-23494 |
1 |
22.56 |
5466********9726 |
05034P |
01/01/2020 |
| SEARS, RICHARD SCOTT |
SP-21450 |
1 |
25.27 |
5175********8511 |
001010 |
01/01/2020 |
| SEGER, GORDON |
SP-23509 |
1 |
22.56 |
5102********7628 |
H77841 |
01/01/2020 |
| SEITH, FRANK |
SP-23487 |
1 |
22.56 |
6011********4679 |
00166R |
01/01/2020 |
| SEYMOUR, MAXWELL |
SP-31956 |
1 |
21.83 |
5523********4392 |
05040Z |
01/01/2020 |
| SIEGEL, DONAVIN |
SP-32171 |
1 |
60.14 |
5175********8179 |
001962 |
01/01/2020 |
| SIMMONS, BARBARA |
SP-32032 |
1 |
28.06 |
5175********0902 |
001360 |
01/01/2020 |
| SMITH, JOSEPH |
SP-23298 |
1 |
28.06 |
5175********0168 |
001602 |
01/01/2020 |
| SOBUS, CYNDI |
SP-13831 |
1 |
28.06 |
4400********0473 |
02777A |
01/01/2020 |
| SOMMERS, DONALD |
SP-32281 |
1 |
21.83 |
5175********7557 |
001964 |
01/01/2020 |
| SPOOR, ED |
SP-23521 |
1 |
28.06 |
6011********8085 |
00127R |
01/01/2020 |
| STROKE, GRACE |
SP-32322 |
1 |
22.56 |
5449********4076 |
H77840 |
01/01/2020 |
| STRONG, MARY |
SP-32275 |
1 |
28.06 |
5178********1598 |
05048T |
01/01/2020 |
| TATALOVICH, GEORGE |
SP-32292 |
1 |
22.56 |
4862********3169 |
05043D |
01/01/2020 |
| TOMSIC, CHERYL |
SP-32182 |
1 |
28.06 |
4802********7827 |
050463 |
01/01/2020 |
| VALVODA, IRENE |
SP-32097 |
1 |
22.56 |
5480********9345 |
05048P |
01/01/2020 |
| VARCKETTE, RHONDA |
SP-21064 |
1 |
28.06 |
5214********0919 |
H78361 |
01/01/2020 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********4973 |
82163P |
01/01/2020 |
| WEBB, JEANNA |
SP-23037 |
1 |
28.06 |
5175********8105 |
001374 |
01/01/2020 |
| WEBER, DANIEL |
SP-23317 |
1 |
56.13 |
4147********4316 |
05053D |
01/01/2020 |
| WESSELL, LISA |
SP-23543 |
1 |
28.06 |
6011********3052 |
00174R |
01/01/2020 |
| WILLIAMS, SUSAN |
SP-31848 |
1 |
28.06 |
5175********6007 |
001969 |
01/01/2020 |
| WRIGHT, LAUREN |
SP-23395 |
1 |
22.56 |
5175********3430 |
001776 |
01/01/2020 |
| YOUNG, DON |
SP-32218 |
1 |
22.56 |
5175********6268 |
001363 |
01/01/2020 |
| ZGONC, JOHN |
SP-32106 |
1 |
28.06 |
4802********3137 |
012543 |
01/01/2020 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
77.17 |
| 56 |
MasterCard |
1908.40 |
| 31 |
Visa |
1008.87 |
| 8 |
Discover |
240.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3235.08 |