Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NANCY |
SP-14207 |
2 |
33.08 |
5488********8655 |
06226B |
02/17/2020 |
| AMEY, KATHERINE |
SP-32243 |
2 |
28.06 |
4147********6974 |
06221D |
02/17/2020 |
| ARP, JERRY |
SP-24109 |
2 |
28.06 |
6011********0632 |
01706R |
02/17/2020 |
| BACHER, JENNIFER |
SP-21295 |
2 |
28.06 |
4411********9112 |
005507 |
02/17/2020 |
| BALOG, LOUISE |
SP-23547 |
2 |
22.56 |
4417********0152 |
06224C |
02/17/2020 |
| BENNETT, EMERIC |
SP-32260 |
2 |
22.56 |
5524********6090 |
06229P |
02/17/2020 |
| BESCO, JENNIFER |
SP-11698 |
2 |
75.17 |
4186********9856 |
024283 |
02/17/2020 |
| BEVEVINO, MEGAN |
SP-23571 |
2 |
28.06 |
5449********0553 |
H68418 |
02/17/2020 |
| BIXEL, DAVE |
SP-23202 |
2 |
60.14 |
4246********6354 |
06226G |
02/17/2020 |
| BOVEE, TRACY |
SP-14061 |
2 |
80.17 |
5175********1268 |
017984 |
02/17/2020 |
| BOWSER, KRISTEN |
SP-32294 |
2 |
60.14 |
5213********5815 |
01731P |
02/17/2020 |
| BRADBURY, NORA |
SP-32105 |
2 |
28.06 |
4147********7995 |
06230C |
02/17/2020 |
| BRADFORD, THERESA |
SP-22182 |
2 |
60.14 |
4388********9756 |
06228D |
02/17/2020 |
| BRADLEY, TRAVIS |
SP-23024 |
2 |
28.06 |
5175********5303 |
017676 |
02/17/2020 |
| BURNS, HEATHER |
SP-32301 |
2 |
60.14 |
5175********3313 |
017681 |
02/17/2020 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.56 |
6011********5163 |
01754R |
02/17/2020 |
| CAMPBELL, PATRICIA |
SP-32046 |
2 |
28.06 |
5121********6647 |
01755P |
02/17/2020 |
| COCHRAN, BETTY |
SP-14089 |
2 |
39.09 |
4784********2313 |
017155 |
02/17/2020 |
| COOLBAUGH, ROBERT |
SP-31441 |
2 |
28.06 |
5524********5516 |
01737Z |
02/17/2020 |
| COOPER, BONITA |
SP-32362 |
2 |
26.47 |
4108********1036 |
964130 |
02/17/2020 |
| COVELL, DON |
SP-23470 |
2 |
50.54 |
4191********0110 |
075347 |
02/17/2020 |
| CRISLIP, SUSAN |
SP-23550 |
2 |
28.06 |
5175********5328 |
017682 |
02/17/2020 |
| CROSBY, JAMES |
SP-23552 |
2 |
28.06 |
5466********4940 |
017992 |
02/17/2020 |
| CUNNINGHAM, ARIANNA |
SP-32312 |
2 |
22.56 |
5449********5565 |
H67865 |
02/17/2020 |
| DARRAH, JEAN |
SP-14196 |
2 |
75.17 |
5175********9607 |
017224 |
02/17/2020 |
| EDISON, DEIDRA |
SP-23359 |
2 |
28.06 |
5175********8363 |
017300 |
02/17/2020 |
| EGAN, JOE |
SP-14152 |
2 |
75.17 |
4147********0392 |
06240D |
02/17/2020 |
| EICHENLAUB, JOHN |
SP-32266 |
2 |
22.56 |
4867********7826 |
015507 |
02/17/2020 |
| ERNES, DAN |
SP-23569 |
2 |
28.06 |
4246********5781 |
06242G |
02/17/2020 |
| ERSKINE, CHRIS |
SP-31988 |
2 |
25.27 |
4147********2731 |
06248D |
02/17/2020 |
| FAULKERSON JR, LAWRENCE |
SP-31794 |
2 |
28.06 |
5175********0875 |
017002 |
02/17/2020 |
| FELICIJAN, AUDREY |
SP-31841 |
2 |
22.56 |
5175********6128 |
017232 |
02/17/2020 |
| FISCHER, MARK |
SP-31768 |
2 |
28.06 |
4147********4433 |
06253A |
02/17/2020 |
| FOX, DAWN |
SP-32340 |
2 |
28.06 |
5466********5520 |
39313P |
02/17/2020 |
| GAINEY, PATRICIA |
SP-31875 |
2 |
25.27 |
5237********6058 |
60715B |
02/17/2020 |
| GEHO, RYAN |
SP-23216 |
2 |
28.06 |
4003********1904 |
06255D |
02/17/2020 |
| GELOFSACK, MITCHELL |
SP-14093 |
2 |
75.17 |
4147********4531 |
06251C |
02/17/2020 |
| GOODENOW, MARY |
SP-32263 |
2 |
50.62 |
5507********9382 |
208762 |
02/17/2020 |
| GORENCIC, LORETTA |
SP-31781 |
2 |
28.06 |
5507********3913 |
214638 |
02/17/2020 |
| GOTTRON, NANCY |
SP-23338 |
2 |
22.56 |
4147********5009 |
06250C |
02/17/2020 |
| GUNTHER, CHRISTY |
SP-23074 |
2 |
28.06 |
4108********0132 |
970983 |
02/17/2020 |
| HAGAN-MISIAK, VANESSA |
SP-32089 |
2 |
28.06 |
4266********2362 |
06253C |
02/17/2020 |
| HALL, GEORGE |
SP-13938 |
2 |
30.07 |
5523********3819 |
06261Z |
02/17/2020 |
| HALL, PAUL |
SP-32185 |
2 |
21.83 |
4104********7662 |
06260C |
02/17/2020 |
| HARNER, MARY |
SP-20078 |
2 |
21.05 |
6011********5980 |
01789P |
02/17/2020 |
| HAZLINGER, JOSEPH |
SP-32337 |
2 |
45.11 |
5449********4272 |
H70127 |
02/17/2020 |
| HELLER, EVAN |
SP-23501 |
2 |
22.56 |
4266********0601 |
06259A |
02/17/2020 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
28.06 |
5175********9187 |
017380 |
02/17/2020 |
| HOROWSKY, BRYAN |
SP-23381 |
2 |
28.06 |
5175********3883 |
017381 |
02/17/2020 |
| HOUGHTON, CHRISTINA |
SP-23559 |
2 |
28.06 |
5507********7569 |
214642 |
02/17/2020 |
| HUPERTZ JR, TOM |
SP-31859 |
2 |
28.06 |
4867********3729 |
025507 |
02/17/2020 |
| INKS, LAURA |
SP-32347 |
2 |
28.06 |
3797*******1014 |
128393 |
02/17/2020 |
| JENKS, JEFF |
SP-10260 |
2 |
75.17 |
4006********5791 |
607155 |
02/17/2020 |
| JOHNSON, NOAH |
SP-14130 |
2 |
33.08 |
5102********5156 |
H68915 |
02/17/2020 |
| JONES, GREGORY |
SP-14205 |
2 |
35.54 |
4432********2283 |
026562 |
02/17/2020 |
| JOY, JENNIFER |
SP-32176 |
2 |
25.27 |
5178********5827 |
06278B |
02/17/2020 |
| KAUFFMAN, STEVIE |
SP-32314 |
2 |
45.11 |
4147********2400 |
06269C |
02/17/2020 |
| KELLERMAN, LAURA |
SP-32084 |
2 |
28.06 |
6011********2024 |
01763R |
02/17/2020 |
| KRIEG, JERRY |
SP-32357 |
2 |
60.14 |
4754********3410 |
528543 |
02/17/2020 |
| KUSAR, RONDA |
SP-23467 |
2 |
28.06 |
5507********0408 |
208764 |
02/17/2020 |
| LEWIS, KATIE |
SP-13621 |
2 |
75.17 |
4224********4300 |
067903 |
02/17/2020 |
| MACMICHAEL, BRADLEY |
SP-11962 |
2 |
68.41 |
5507********6928 |
208765 |
02/17/2020 |
| MAGDA, SHAYNE |
SP-23578 |
2 |
28.06 |
5175********3526 |
017705 |
02/17/2020 |
| MC CRACKEN, FRANK |
SP-23555 |
2 |
22.56 |
6011********6706 |
01708R |
02/17/2020 |
| MEEHAN, ROBERTA |
SP-31741 |
2 |
28.06 |
5463********1051 |
06288P |
02/17/2020 |
| MINICK, DAVID |
SP-23479 |
2 |
60.14 |
5175********7251 |
017707 |
02/17/2020 |
| MORALES, JASMINE |
SP-32261 |
2 |
28.06 |
5175********2189 |
017394 |
02/17/2020 |
| MYERS, JEANNE |
SP-32013 |
2 |
28.06 |
4186********6579 |
029877 |
02/17/2020 |
| NADZAN, JASON |
SP-32199 |
2 |
60.14 |
5449********8677 |
H71647 |
02/17/2020 |
| NAGLE, KIM |
SP-14073 |
2 |
39.09 |
6011********9501 |
01727R |
02/17/2020 |
| NAGY, STEVE |
SP-32333 |
2 |
28.06 |
5175********6038 |
017711 |
02/17/2020 |
| NELSON, DIANE |
SP-32160 |
2 |
22.56 |
4037********2086 |
607155 |
02/17/2020 |
| PEET, AMY |
SP-22100 |
2 |
28.06 |
5175********9790 |
017029 |
02/17/2020 |
| PILARCZYK, THERESA |
SP-13702 |
2 |
39.09 |
5175********1102 |
017032 |
02/17/2020 |
| PINDALE, ROGER |
SP-31920 |
2 |
28.06 |
5175********0649 |
017337 |
02/17/2020 |
| POGHEN, JAMES |
SP-21253 |
2 |
20.50 |
5449********5214 |
H67659 |
02/17/2020 |
| PUCEL, RYLIE |
SP-23561 |
2 |
22.56 |
5517********2428 |
222380 |
02/17/2020 |
| RAY, EVAN |
SP-32284 |
2 |
22.56 |
5507********3318 |
208773 |
02/17/2020 |
| REDMOND, PAUL |
SP-23579 |
2 |
21.83 |
5449********6257 |
H67808 |
02/17/2020 |
| RICKMAN, TIMOTHY |
SP-31954 |
2 |
21.83 |
4147********4150 |
06318D |
02/17/2020 |
| RIFFE, BRIAN |
SP-13747 |
2 |
39.09 |
5175********5019 |
017725 |
02/17/2020 |
| ROBINSON, DANIEL |
SP-10421 |
2 |
75.17 |
5524********1417 |
08149Z |
02/17/2020 |
| ROGER, PEARL |
SP-23582 |
2 |
22.56 |
6011********7463 |
01718B |
02/17/2020 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.06 |
5175********0838 |
017277 |
02/17/2020 |
| SCHIFF, LINDA |
SP-31740 |
2 |
28.06 |
5147********6943 |
06324Z |
02/17/2020 |
| SCHROEDER, ALISA |
SP-14055 |
2 |
75.17 |
5175********6929 |
017423 |
02/17/2020 |
| SHAUGHNESSY, KYLIE |
SP-23554 |
2 |
22.56 |
5507********5769 |
208775 |
02/17/2020 |
| SHIEDMANN, ROBERT |
SP-23581 |
2 |
28.06 |
5175********8651 |
017057 |
02/17/2020 |
| SORDS, MICHAEL |
SP-32120 |
2 |
56.13 |
6011********0409 |
01780Q |
02/17/2020 |
| STEFL, KELLY |
SP-32070 |
2 |
28.06 |
5175********9625 |
017365 |
02/17/2020 |
| SURBELLA, MAUREEN |
SP-32049 |
2 |
28.06 |
5449********3760 |
H68421 |
02/17/2020 |
| TALCOTT, NANCY |
SP-32232 |
2 |
22.56 |
5243********9907 |
01732B |
02/17/2020 |
| TULLOCH, CINDY |
SP-23493 |
2 |
28.06 |
6011********0651 |
01709R |
02/17/2020 |
| VALITSKY, MARY |
SP-23465 |
2 |
28.06 |
6011********6142 |
01727R |
02/17/2020 |
| VAVPETIC, CHRISTINE |
SP-12254 |
2 |
22.56 |
4313********2793 |
00442C |
02/17/2020 |
| WAGNER, EILEEN |
SP-32147 |
2 |
28.06 |
5449********2621 |
H68424 |
02/17/2020 |
| WENDT, MATTHEW |
SP-13601 |
2 |
35.54 |
4060********7254 |
06332C |
02/17/2020 |
| WHITE, LINDA |
SP-31943 |
2 |
22.56 |
4148********8333 |
007365 |
02/17/2020 |
| WICKENS, LYNNE |
SP-32327 |
2 |
28.06 |
4867********9207 |
045507 |
02/17/2020 |
| WILSON, RHODA |
SP-32342 |
2 |
70.15 |
4610********9988 |
045507 |
02/17/2020 |
| WILT, JOHN |
SP-20240 |
2 |
28.06 |
5175********2483 |
017739 |
02/17/2020 |
| WINDLE, MARK |
SP-14181 |
2 |
75.17 |
4108********2637 |
934600 |
02/17/2020 |
| WISE, CONNIE |
SP-23500 |
2 |
28.06 |
5471********7400 |
278041 |
02/17/2020 |
| WISHART, MEG |
SP-32222 |
2 |
22.56 |
5449********1495 |
H67884 |
02/17/2020 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.06 |
| 56 |
MasterCard |
1943.82 |
| 37 |
Visa |
1469.39 |
| 10 |
Discover |
296.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3737.46 |