01/15/2020

05:56:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, NANCY	SP-32326	2	22.56	5488********8655	07614B	01/15/2020
AMEY, KATHERINE	SP-32243	2	28.06	4147********6974	07609D	01/15/2020
ARP, JERRY	SP-24109	2	28.06	6011********0632	01533R	01/15/2020
BACHER, JENNIFER	SP-21295	2	28.06	4411********9112	000906	01/15/2020
BALOG, LOUISE	SP-23547	2	22.56	4417********0152	07611C	01/15/2020
BENNETT, EMERIC	SP-32260	2	22.56	5524********6090	07615P	01/15/2020
BESCO, JENNIFER	SP-11698	2	75.17	4186********9856	021177	01/15/2020
BEVEVINO, MEGAN	SP-23571	2	28.06	5449********0553	H53797	01/15/2020
BIXEL, DAVE	SP-23202	2	60.14	4246********6354	07619G	01/15/2020
BOVEE, TRACY	SP-14061	2	80.17	5175********1268	015957	01/15/2020
BOWSER, KRISTEN	SP-32294	2	60.14	5213********5815	01594P	01/15/2020
BRADBURY, NORA	SP-32105	2	28.06	4147********7995	07624C	01/15/2020
BRADFORD, THERESA	SP-22182	2	60.14	4388********9756	07620C	01/15/2020
BRADLEY, TRAVIS	SP-23024	2	28.06	5175********5303	015959	01/15/2020
BURNS, HEATHER	SP-32301	2	60.14	5175********3313	015323	01/15/2020
CADBY-SABO, ALICE	SP-31267	2	22.56	6011********5163	01504R	01/15/2020
CAMPBELL, PATRICIA	SP-32046	2	28.06	5121********6647	01549P	01/15/2020
COCHRAN, BETTY	SP-14089	2	39.09	4784********2313	015853	01/15/2020
CONOBOY, TYLER	SP-23313	2	28.06	6011********0768	01536R	01/15/2020
COOLBAUGH, ROBERT	SP-31441	2	28.06	5524********5516	01578Z	01/15/2020
COVELL, DON	SP-23470	2	50.54	4191********0110	060754	01/15/2020
CRISLIP, SUSAN	SP-23550	2	28.06	5175********5328	015963	01/15/2020
CROSBY, JAMES	SP-23552	2	28.06	5466********4940	015380	01/15/2020
CUNNINGHAM, ARIANNA	SP-32312	2	22.56	5449********5565	H53245	01/15/2020
EDISON, DEIDRA	SP-23359	2	28.06	5175********8363	015225	01/15/2020
EGAN, JOE	SP-14152	2	75.17	4147********0392	07635D	01/15/2020
EICHENLAUB, JOHN	SP-32266	2	22.56	4867********7826	010906	01/15/2020
ERNES, DAN	SP-23569	2	28.06	4246********5781	07639G	01/15/2020
ERSKINE, CHRIS	SP-31988	2	25.27	4147********2731	07644D	01/15/2020
FAULKERSON JR, LAWRENCE	SP-31794	2	28.06	5175********0875	015967	01/15/2020
FELICIJAN, AUDREY	SP-31841	2	22.56	5175********6128	015233	01/15/2020
FISCHER, MARK	SP-31768	2	28.06	4147********4433	07649A	01/15/2020
FOX, DAWN	SP-32340	2	28.06	5466********5520	06920P	01/15/2020
GAINEY, PATRICIA	SP-31875	2	25.27	5237********6058	50519B	01/15/2020
GEHO, RYAN	SP-23216	2	28.06	4003********1904	07651D	01/15/2020
GELOFSACK, MITCHELL	SP-14093	2	75.17	4147********4531	07646C	01/15/2020
GOAD, RICHARD	SP-14186	2	35.54	5175********4434	015336	01/15/2020
GOODENOW, MARY	SP-32263	2	50.62	5507********9382	117236	01/15/2020
GORENCIC, LORETTA	SP-31781	2	28.06	5507********3913	131569	01/15/2020
GOTTRON, NANCY	SP-23338	2	22.56	4147********5009	07649C	01/15/2020
GUNTHER, CHRISTY	SP-23074	2	50.62	4108********0132	113197	01/15/2020
HAGAN-MISIAK, VANESSA	SP-32089	2	28.06	4266********2362	07651C	01/15/2020
HALL, GEORGE	SP-13938	2	30.07	5523********3819	07657Z	01/15/2020
HALL, PAUL	SP-32185	2	21.83	4104********7662	07657C	01/15/2020
HARNER, MARY	SP-20078	2	21.05	6011********5980	01510P	01/15/2020
HAZLINGER, JOSEPH	SP-32337	2	45.11	5449********4272	H55507	01/15/2020
HELLER, EVAN	SP-23501	2	22.56	4266********0601	07656A	01/15/2020
HEMBREE, CAROLE	SP-30054	2	28.06	5175********9187	015977	01/15/2020
HOROWSKY, BRYAN	SP-23381	2	28.06	5175********3883	015978	01/15/2020
HOUGHTON, CHRISTINA	SP-23559	2	28.06	5507********7569	131571	01/15/2020
HUPERTZ JR, TOM	SP-31859	2	28.06	4867********3729	010906	01/15/2020
JENKS, JEFF	SP-10260	2	75.17	4006********5791	505190	01/15/2020
JOHNSON, NOAH	SP-14130	2	33.08	5102********5156	H54295	01/15/2020
JORDAN, SARA	SP-23517	2	28.06	5449********4429	H53805	01/15/2020
JOY, JENNIFER	SP-32176	2	25.27	5178********5827	07667B	01/15/2020
KAUFFMAN, STEVIE	SP-32314	2	45.11	4147********2400	07659C	01/15/2020
KELLERMAN, LAURA	SP-32084	2	28.06	6011********2024	01540R	01/15/2020
KUSAR, RONDA	SP-23467	2	28.06	5507********0408	120078	01/15/2020
MACMICHAEL, BRADLEY	SP-11962	2	68.41	5507********6928	131574	01/15/2020
MAGDA, SHAYNE	SP-23578	2	28.06	5175********3526	015342	01/15/2020
MC CRACKEN, FRANK	SP-23555	2	22.56	6011********6706	01544R	01/15/2020
MCGIRR, CARRIE	SP-10463	2	68.41	4186********9938	027805	01/15/2020
MEEHAN, ROBERTA	SP-31741	2	28.06	5463********1051	07673P	01/15/2020
MORALES, JASMINE	SP-32261	2	28.06	5175********2189	015987	01/15/2020
MYERS, JEANNE	SP-32013	2	28.06	4186********6579	008337	01/15/2020
NADZAN, JASON	SP-32199	2	60.14	5449********8677	H57027	01/15/2020
NAGLE, KIM	SP-14073	2	39.09	6011********9501	01515R	01/15/2020
NAGY, STEVE	SP-32333	2	28.06	5175********6038	015649	01/15/2020
NELSON, DIANE	SP-32160	2	22.56	4037********2086	505190	01/15/2020
PEET, AMY	SP-22100	2	28.06	5175********9790	015406	01/15/2020
PILARCZYK, THERESA	SP-13702	2	39.09	5175********1102	015250	01/15/2020
PINDALE, ROGER	SP-31920	2	28.06	5175********0649	015253	01/15/2020
POGHEN, JAMES	SP-21253	2	20.50	5449********5214	H53038	01/15/2020
PUCEL, RYLIE	SP-23561	2	22.56	5517********2428	126149	01/15/2020
RAY, EVAN	SP-32284	2	22.56	5507********3318	117241	01/15/2020
REDMOND, PAUL	SP-23579	2	21.83	5449********6257	H53186	01/15/2020
RICKMAN, TIMOTHY	SP-31954	2	21.83	4147********4150	07677D	01/15/2020
RIFFE, BRIAN	SP-13747	2	39.09	5175********5019	015409	01/15/2020
ROBINSON, DANIEL	SP-10421	2	75.17	5524********1417	07273Z	01/15/2020
RUCK, STANLEY	SP-30185	2	28.06	5175********0838	015803	01/15/2020
SCHIFF, LINDA	SP-31740	2	28.06	5147********6943	07686Z	01/15/2020
SCHROEDER, ALISA	SP-14055	2	75.17	5175********6929	015256	01/15/2020
SHAUGHNESSY, KYLIE	SP-23554	2	22.56	5507********5769	117251	01/15/2020
SHERRY, EDNA	SP-23140	2	28.06	5213********4644	01595P	01/15/2020
SORDS, MICHAEL	SP-32120	2	56.13	6011********0409	01539Q	01/15/2020
STEFL, KELLY	SP-32070	2	28.06	5175********9625	015991	01/15/2020
SURBELLA, MAUREEN	SP-32049	2	28.06	5449********3760	H53799	01/15/2020
TALCOTT, NANCY	SP-32232	2	22.56	5243********9907	01554B	01/15/2020
TULLOCH, CINDY	SP-23493	2	28.06	6011********0651	01553R	01/15/2020
VALITSKY, MARY	SP-23465	2	28.06	6011********6142	01551R	01/15/2020
VAVPETIC, CHRISTINE	SP-12254	2	22.56	4313********2793	05321C	01/15/2020
WAGNER, EILEEN	SP-32147	2	28.06	5449********2621	H53803	01/15/2020
WENDT, MATTHEW	SP-13601	2	35.54	4060********7254	07687C	01/15/2020
WHITE, LINDA	SP-31943	2	22.56	4148********8333	001015	01/15/2020
WHITED, WILLADENE	SP-32325	2	22.56	5507********2893	126157	01/15/2020
WICKENS, LYNNE	SP-32327	2	28.06	4867********9207	030906	01/15/2020
WILSON, LORA	SP-14148	2	75.17	5175********4918	015661	01/15/2020
WILSON, RHODA	SP-32342	2	70.15	4610********9988	020906	01/15/2020
WILT, JOHN	SP-20240	2	28.06	5175********2483	015664	01/15/2020
WINDLE, MARK	SP-14181	2	75.17	4108********2637	099373	01/15/2020
WISE, CONNIE	SP-23500	2	28.06	5471********7400	360023	01/15/2020
WISHART, MEG	SP-32222	2	22.56	5449********1495	H53263	01/15/2020
YOUNG, JUDITH	SP-32207	2	28.06	5175********8387	015363	01/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
59	MasterCard	1987.38
34	Visa	1363.04
10	Discover	301.69
0	Other	0.00
		3652.11