Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, SARA |
SP-23570 |
1 |
25.27 |
5175********6387 |
002833 |
02/02/2020 |
| AYERS, CATHY |
SP-14102 |
1 |
33.08 |
3720*******4009 |
109268 |
02/02/2020 |
| BAILEY, SHARI |
SP-32241 |
1 |
22.56 |
6011********1425 |
00286R |
02/02/2020 |
| BEERS, JANET |
SP-31975 |
1 |
22.56 |
4037********5117 |
122083 |
02/02/2020 |
| BEIGH, JESSICA |
SP-32196 |
1 |
25.27 |
4100********5430 |
52923D |
02/02/2020 |
| BLAIR, JOSEPH |
SP-23544 |
1 |
21.83 |
4224********4254 |
218039 |
02/02/2020 |
| BROWN, HARDING |
SP-23584 |
1 |
28.06 |
3713*******1002 |
185854 |
02/02/2020 |
| BURKE, TIMOTHY |
SP-32209 |
1 |
22.56 |
5536********2548 |
H16160 |
02/02/2020 |
| CARRAHER, FRANCIS |
SP-32341 |
1 |
22.56 |
5178********5160 |
04963T |
02/02/2020 |
| CHURCH, CHRISTINA |
SP-32233 |
1 |
60.14 |
5155********6682 |
GQYMZJ |
02/02/2020 |
| CHURCH, RAYANN |
SP-31776 |
1 |
22.56 |
5466********2400 |
04960P |
02/02/2020 |
| CINCO, AMANDA |
SP-23006 |
1 |
28.06 |
4185********7622 |
04954A |
02/02/2020 |
| COCHRAN, ROBIN |
SP-13828 |
1 |
68.41 |
5524********4913 |
02427Z |
02/02/2020 |
| COLBY, ROSE |
SP-13819 |
1 |
39.09 |
5291********0954 |
04963B |
02/02/2020 |
| COLTER, MARY |
SP-31643 |
1 |
28.06 |
4432********7161 |
003351 |
02/02/2020 |
| CORNELL, JOYCE |
SP-13729 |
1 |
39.09 |
4148********9513 |
006522 |
02/02/2020 |
| COSTELLO, THOMAS |
SP-14187 |
1 |
39.09 |
5175********5962 |
002359 |
02/02/2020 |
| COVERT, CHRIS |
SP-23114 |
1 |
28.06 |
5175********7337 |
002176 |
02/02/2020 |
| CUCCIA, PETER |
SP-32267 |
1 |
21.83 |
5471********6010 |
136726 |
02/02/2020 |
| DEPASCALE, THOMAS |
SP-24112 |
1 |
28.06 |
5175********9300 |
002830 |
02/02/2020 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********0421 |
086659 |
02/02/2020 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
002839 |
02/02/2020 |
| DUBOIS, JUDATH |
SP-32274 |
1 |
22.56 |
5175********8929 |
002841 |
02/02/2020 |
| EBERSOLE, KIM |
SP-13768 |
1 |
28.06 |
4148********6899 |
007943 |
02/02/2020 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
5466********9841 |
71995P |
02/02/2020 |
| FERALO, JAMES |
SP-31354 |
1 |
60.14 |
4313********9054 |
02160B |
02/02/2020 |
| FREELAND, THERESA |
SP-32128 |
1 |
54.12 |
5517********2334 |
330064 |
02/02/2020 |
| FREIBERG, ANTHONY |
SP-23573 |
1 |
25.27 |
5175********8732 |
002335 |
02/02/2020 |
| FRUSH, ASA |
SP-32329 |
1 |
22.56 |
5175********7856 |
002901 |
02/02/2020 |
| FUDURIC, WYATT |
SP-23481 |
1 |
22.56 |
5175********9890 |
002362 |
02/02/2020 |
| GAINEY, PATRICIA |
SP-31960 |
1 |
28.06 |
5237********6058 |
12208B |
02/02/2020 |
| GARBER, ELTON |
SP-23476 |
1 |
22.56 |
4147********0436 |
04976D |
02/02/2020 |
| GOLEM, ALLISON |
SP-32282 |
1 |
28.06 |
4489********3428 |
002444 |
02/02/2020 |
| GRENIER, JOHANNE |
SP-23272 |
1 |
21.83 |
5466********7278 |
04971Z |
02/02/2020 |
| HALL, DAISY |
SP-23382 |
1 |
60.14 |
5175********8916 |
002447 |
02/02/2020 |
| HAMILTON, SCOTT |
SP-22143 |
1 |
28.06 |
5121********8575 |
00255Z |
02/02/2020 |
| HANCHOSKY, ALICE |
SP-23498 |
1 |
60.14 |
6011********9177 |
00210Q |
02/02/2020 |
| HERBERT, TERRI |
SP-22080 |
1 |
28.06 |
5524********5876 |
04977P |
02/02/2020 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
3772*******4000 |
126785 |
02/02/2020 |
| HRENKO, GEORGE |
SP-23108 |
1 |
47.10 |
4147********1955 |
04980C |
02/02/2020 |
| HUBLER, WILLIAM |
SP-14087 |
1 |
39.09 |
5175********3098 |
002182 |
02/02/2020 |
| JARVIS, CHRISTOPHER |
SP-13998 |
1 |
35.54 |
4185********6679 |
04978A |
02/02/2020 |
| JARVIS, HILDA |
SP-32332 |
1 |
28.06 |
6011********4239 |
00202B |
02/02/2020 |
| JASTRZEMBSKI, FRANK |
SP-23373 |
1 |
28.06 |
4003********3413 |
04983B |
02/02/2020 |
| JEWELL, ROBIN |
SP-31750 |
1 |
28.06 |
4888********2120 |
03209A |
02/02/2020 |
| JOHNSTON, KRIS |
SP-13825 |
1 |
75.17 |
5449********3460 |
H21430 |
02/02/2020 |
| KAWALEC, ANDREW |
SP-14146 |
1 |
39.09 |
5213********5557 |
00210P |
02/02/2020 |
| KING, GREGORY |
SP-23537 |
1 |
28.06 |
4867********9979 |
023822 |
02/02/2020 |
| KIRK, BRANDON |
SP-23145 |
1 |
25.27 |
5175********4386 |
002372 |
02/02/2020 |
| KLUEVER, ELSIE |
SP-32334 |
1 |
21.05 |
3793*******1002 |
171619 |
02/02/2020 |
| LANPHEAR, CHRISTINE |
SP-14092 |
1 |
33.08 |
5494********6375 |
00256Z |
02/02/2020 |
| LATTIMER, JULIE |
SP-23562 |
1 |
28.06 |
5175********0587 |
002843 |
02/02/2020 |
| LEIMBACH, MICHAEL |
SP-13964 |
1 |
39.09 |
4867********3238 |
023822 |
02/02/2020 |
| LEMMON, JASON |
SP-23583 |
1 |
28.06 |
5175********3887 |
002374 |
02/02/2020 |
| LEWIS, MICHAEL |
SP-32279 |
1 |
25.27 |
5175********0816 |
002458 |
02/02/2020 |
| MAUNUS, PAIGE |
SP-32339 |
1 |
28.06 |
5175********9873 |
002457 |
02/02/2020 |
| MCATEE, MARGARET |
SP-32211 |
1 |
22.56 |
5523********1104 |
04992Z |
02/02/2020 |
| MCCOURT, SYDNEY |
SP-23556 |
1 |
22.56 |
5507********2215 |
327766 |
02/02/2020 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********8605 |
H16179 |
02/02/2020 |
| MCGOWAN, SCOTT |
SP-32268 |
1 |
9.37 |
4108********6539 |
811479 |
02/02/2020 |
| MCKIETHAN, BERTHA |
SP-11858 |
1 |
75.17 |
5449********9723 |
H21431 |
02/02/2020 |
| MESHGINPOOSH, DAYNA |
SP-32212 |
1 |
22.56 |
5480********6427 |
04996Z |
02/02/2020 |
| MICKLOS, GRACE |
SP-32300 |
1 |
22.56 |
4147********1374 |
04992D |
02/02/2020 |
| MONGENEL, EUGENE |
SP-13139 |
1 |
30.07 |
6011********9001 |
00216R |
02/02/2020 |
| MOON, MICHAELA |
SP-23572 |
1 |
28.06 |
4430********5367 |
853174 |
02/02/2020 |
| PAANNANEN, WILLIAM |
SP-23560 |
1 |
28.06 |
4266********3131 |
04995B |
02/02/2020 |
| PETERSON, BRANDON |
SP-23242 |
1 |
28.06 |
5471********7975 |
136728 |
02/02/2020 |
| PIKOR, LINDSAY |
SP-23553 |
1 |
28.06 |
3793*******1002 |
171191 |
02/02/2020 |
| PILARCZYK, NATHANIEL |
SP-23181 |
1 |
28.06 |
5175********6327 |
002465 |
02/02/2020 |
| PUGLIESE, DANIEL |
SP-32277 |
1 |
21.83 |
4186********7789 |
016414 |
02/02/2020 |
| RAMSEY, JENNIFER |
SP-23513 |
1 |
56.13 |
5175********3855 |
002858 |
02/02/2020 |
| RESTAD, JAMES |
SP-13874 |
1 |
75.17 |
4037********9573 |
122083 |
02/02/2020 |
| REUSCHLING, JAMES |
SP-32356 |
1 |
22.56 |
4147********1752 |
05003C |
02/02/2020 |
| ROWAN, LAUREN |
SP-32348 |
1 |
60.14 |
4147********7161 |
05001D |
02/02/2020 |
| RUSS, KAREN |
SP-23541 |
1 |
28.06 |
5175********9699 |
002636 |
02/02/2020 |
| SCHAEFFER, DONALD |
SP-23494 |
1 |
22.56 |
5466********9726 |
05007P |
02/02/2020 |
| SEARS, RICHARD SCOTT |
SP-21450 |
1 |
25.27 |
5175********8511 |
002382 |
02/02/2020 |
| SEITH, FRANK |
SP-23487 |
1 |
22.56 |
6011********4679 |
00207R |
02/02/2020 |
| SEYMOUR, MAXWELL |
SP-31956 |
1 |
21.83 |
5523********4392 |
05011Z |
02/02/2020 |
| SHOWMAN, DANIEL |
SP-23580 |
1 |
28.06 |
5424********9338 |
817790 |
02/02/2020 |
| SIMMONS, BARBARA |
SP-32032 |
1 |
28.06 |
5175********0902 |
002638 |
02/02/2020 |
| SOBUS, CYNDI |
SP-13831 |
1 |
28.06 |
4400********0473 |
07300A |
02/02/2020 |
| SOMMERS, DONALD |
SP-32281 |
1 |
21.83 |
5175********7557 |
002927 |
02/02/2020 |
| SPOOR, ED |
SP-23521 |
1 |
28.06 |
6011********8085 |
00214R |
02/02/2020 |
| SPRAGUE, TRACY |
SP-32363 |
1 |
28.06 |
5121********4428 |
00256P |
02/02/2020 |
| STROKE, GRACE |
SP-32322 |
1 |
22.56 |
5449********4076 |
H16173 |
02/02/2020 |
| STRONG, MARY |
SP-32275 |
1 |
28.06 |
5178********1598 |
05024T |
02/02/2020 |
| TATALOVICH, GEORGE |
SP-32292 |
1 |
22.56 |
4862********3169 |
05022D |
02/02/2020 |
| TOMSIC, CHERYL |
SP-32182 |
1 |
28.06 |
4802********7827 |
050250 |
02/02/2020 |
| VALVODA, IRENE |
SP-32097 |
1 |
22.56 |
5480********9345 |
05025P |
02/02/2020 |
| VARCKETTE, RHONDA |
SP-21064 |
1 |
28.06 |
5214********0919 |
H16694 |
02/02/2020 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********4973 |
72551P |
02/02/2020 |
| WEBB, JEANNA |
SP-23037 |
1 |
28.06 |
5175********8105 |
002862 |
02/02/2020 |
| WEBER, DANIEL |
SP-23317 |
1 |
56.13 |
4147********4316 |
05034D |
02/02/2020 |
| WILLIAMS, SUSAN |
SP-31848 |
1 |
28.06 |
5175********6007 |
002396 |
02/02/2020 |
| WRIGHT, LAUREN |
SP-23395 |
1 |
22.56 |
5175********3430 |
002650 |
02/02/2020 |
| ZGONC, JOHN |
SP-32106 |
1 |
28.06 |
4802********3137 |
007644 |
02/02/2020 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
138.31 |
| 56 |
MasterCard |
1836.68 |
| 30 |
Visa |
973.30 |
| 6 |
Discover |
191.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3139.74 |