Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, SARA |
SP-23570 |
1 |
25.27 |
5175********6387 |
001460 |
03/01/2020 |
| BAILEY, SHARI |
SP-32241 |
1 |
22.56 |
6011********1425 |
00159R |
03/01/2020 |
| BEERS, JANET |
SP-31975 |
1 |
22.56 |
4037********5117 |
911034 |
03/01/2020 |
| BEIGH, JESSICA |
SP-32196 |
1 |
25.27 |
4100********5430 |
03989D |
03/01/2020 |
| BLAIR, JOSEPH |
SP-23544 |
1 |
21.83 |
4224********4254 |
203249 |
03/01/2020 |
| BURKE, TIMOTHY |
SP-32209 |
1 |
22.56 |
5536********2548 |
H96631 |
03/01/2020 |
| CARRAHER, FRANCIS |
SP-32341 |
1 |
22.56 |
5178********5160 |
09092P |
03/01/2020 |
| CHURCH, CHRISTINA |
SP-32233 |
1 |
60.14 |
5155********6682 |
GSI6JV |
03/01/2020 |
| CHURCH, RAYANN |
SP-31776 |
1 |
22.56 |
5466********2400 |
09091P |
03/01/2020 |
| CINCO, AMANDA |
SP-23006 |
1 |
28.06 |
4185********7622 |
09087A |
03/01/2020 |
| COCHRAN, ROBIN |
SP-13828 |
1 |
68.41 |
5524********4913 |
00638Z |
03/01/2020 |
| COLBY, ROSE |
SP-13819 |
1 |
39.09 |
5291********0954 |
09094B |
03/01/2020 |
| COLTER, MARY |
SP-31643 |
1 |
28.06 |
4432********7161 |
003084 |
03/01/2020 |
| CORNELL, JOYCE |
SP-13729 |
1 |
39.09 |
4148********9513 |
001277 |
03/01/2020 |
| COSTELLO, THOMAS |
SP-14187 |
1 |
39.09 |
5175********5962 |
001161 |
03/01/2020 |
| COVERT, CHRIS |
SP-23114 |
1 |
28.06 |
5175********7337 |
001555 |
03/01/2020 |
| CUCCIA, PETER |
SP-32267 |
1 |
21.83 |
5471********6010 |
459188 |
03/01/2020 |
| DEMSHAR, LISA |
SP-14214 |
1 |
75.17 |
4154********3505 |
09098G |
03/01/2020 |
| DEPASCALE, THOMAS |
SP-24112 |
1 |
28.06 |
5175********9300 |
001375 |
03/01/2020 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********0421 |
932705 |
03/01/2020 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
001913 |
03/01/2020 |
| DUBOIS, JUDATH |
SP-32274 |
1 |
22.56 |
5175********8929 |
001166 |
03/01/2020 |
| EATON, RICHARD |
SP-32365 |
1 |
21.83 |
4224********3490 |
203258 |
03/01/2020 |
| EBERSOLE, KIM |
SP-13768 |
1 |
25.27 |
4148********6899 |
002408 |
03/01/2020 |
| ERB, JOHN |
SP-21136 |
1 |
60.14 |
5466********9841 |
13439P |
03/01/2020 |
| FERALO, JAMES |
SP-31354 |
1 |
60.14 |
4313********9054 |
04045B |
03/01/2020 |
| FREELAND, THERESA |
SP-32128 |
1 |
54.12 |
5517********2334 |
121371 |
03/01/2020 |
| FREIBERG, ANTHONY |
SP-23573 |
1 |
25.27 |
5175********8732 |
001376 |
03/01/2020 |
| FRUSH, ASA |
SP-32329 |
1 |
22.56 |
5175********7856 |
001170 |
03/01/2020 |
| FUDURIC, WYATT |
SP-23481 |
1 |
22.56 |
5175********9890 |
001568 |
03/01/2020 |
| GAINEY, PATRICIA |
SP-31960 |
1 |
28.06 |
5237********6058 |
91103B |
03/01/2020 |
| GOLEM, ALLISON |
SP-32282 |
1 |
28.06 |
4489********3428 |
001316 |
03/01/2020 |
| GRENIER, JOHANNE |
SP-23272 |
1 |
21.83 |
5466********7278 |
09110Z |
03/01/2020 |
| HALL, DAISY |
SP-23382 |
1 |
60.14 |
5175********8916 |
001080 |
03/01/2020 |
| HAMILTON, SCOTT |
SP-14206 |
1 |
67.16 |
5121********8575 |
00124Z |
03/01/2020 |
| HANCHOSKY, ALICE |
SP-23498 |
1 |
60.14 |
6011********9177 |
00191Q |
03/01/2020 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
3772*******4000 |
120335 |
03/01/2020 |
| HRENKO, GEORGE |
SP-23108 |
1 |
47.10 |
4147********1955 |
09118C |
03/01/2020 |
| HUBLER, WILLIAM |
SP-14087 |
1 |
39.09 |
5175********3098 |
001933 |
03/01/2020 |
| JARVIS, CHRISTOPHER |
SP-13998 |
1 |
35.54 |
4185********6679 |
09112A |
03/01/2020 |
| JARVIS, HILDA |
SP-32332 |
1 |
28.06 |
6011********4239 |
00189B |
03/01/2020 |
| JASTRZEMBSKI, FRANK |
SP-23373 |
1 |
28.06 |
4003********3413 |
09118B |
03/01/2020 |
| JEWELL, ROBIN |
SP-31750 |
1 |
28.06 |
4888********2120 |
00041A |
03/01/2020 |
| JOHNSTON, KRIS |
SP-13825 |
1 |
75.17 |
5449********3460 |
H01901 |
03/01/2020 |
| KAWALEC, ANDREW |
SP-14146 |
1 |
39.09 |
5213********5557 |
00164P |
03/01/2020 |
| KIRK, BRANDON |
SP-23145 |
1 |
25.27 |
5175********4386 |
001177 |
03/01/2020 |
| KLUEVER, ELSIE |
SP-32334 |
1 |
21.05 |
3793*******1002 |
152561 |
03/01/2020 |
| KOLEHMAINEN, GARY |
SP-32373 |
1 |
22.56 |
5424********1397 |
13800P |
03/01/2020 |
| LANPHEAR, CHRISTINE |
SP-14092 |
1 |
33.08 |
5494********6375 |
00124Z |
03/01/2020 |
| LEIMBACH, MICHAEL |
SP-13964 |
1 |
39.09 |
4867********3238 |
044320 |
03/01/2020 |
| LEMMON, JASON |
SP-23583 |
1 |
28.06 |
5175********3887 |
001330 |
03/01/2020 |
| LEWIS, MICHAEL |
SP-32279 |
1 |
25.27 |
5175********0816 |
001532 |
03/01/2020 |
| LOVELAND, PAMELA |
SP-23113 |
1 |
28.06 |
4432********6186 |
013055 |
03/01/2020 |
| MAUNUS, PAIGE |
SP-32339 |
1 |
28.06 |
5175********9873 |
001185 |
03/01/2020 |
| MCATEE, MARGARET |
SP-32211 |
1 |
22.56 |
5523********1104 |
09136Z |
03/01/2020 |
| MCCOURT, SYDNEY |
SP-23556 |
1 |
22.56 |
5507********2215 |
127944 |
03/01/2020 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********8605 |
H96650 |
03/01/2020 |
| MCGOWAN, SCOTT |
SP-32268 |
1 |
9.37 |
4108********6539 |
546005 |
03/01/2020 |
| MCKIETHAN, BERTHA |
SP-11858 |
1 |
75.17 |
5449********9723 |
H01902 |
03/01/2020 |
| MESHGINPOOSH, DAYNA |
SP-32212 |
1 |
22.56 |
5480********6427 |
09134Z |
03/01/2020 |
| MICKLOS, GRACE |
SP-32300 |
1 |
22.56 |
4147********1374 |
09130D |
03/01/2020 |
| MOON, MICHAELA |
SP-23572 |
1 |
28.06 |
4430********5367 |
398309 |
03/01/2020 |
| NORMAN, JUDY |
SP-13373 |
1 |
67.16 |
5471********6591 |
459192 |
03/01/2020 |
| PAANNANEN, WILLIAM |
SP-23560 |
1 |
28.06 |
4266********3131 |
09131B |
03/01/2020 |
| PETERSON, BRANDON |
SP-23242 |
1 |
28.06 |
5471********7975 |
459193 |
03/01/2020 |
| PIKOR, LINDSAY |
SP-23553 |
1 |
28.06 |
3793*******1002 |
129282 |
03/01/2020 |
| PILARCZYK, NATHANIEL |
SP-23181 |
1 |
28.06 |
5175********6327 |
001170 |
03/01/2020 |
| PUGLIESE, DANIEL |
SP-32277 |
1 |
21.83 |
4186********7789 |
008810 |
03/01/2020 |
| QUICKEL, MARY |
SP-32364 |
1 |
22.56 |
6011********3160 |
00157R |
03/01/2020 |
| RAMSEY, JENNIFER |
SP-23513 |
1 |
56.13 |
5175********3855 |
001346 |
03/01/2020 |
| RESTAD, JAMES |
SP-13874 |
1 |
75.17 |
4037********9573 |
911034 |
03/01/2020 |
| REUSCHLING, JAMES |
SP-32356 |
1 |
22.56 |
4147********1752 |
09136C |
03/01/2020 |
| ROWAN, LAUREN |
SP-32348 |
1 |
60.14 |
4147********7161 |
09138D |
03/01/2020 |
| RUSS, KAREN |
SP-23541 |
1 |
28.06 |
5175********9699 |
001541 |
03/01/2020 |
| SARDELLA, KAREN |
SP-32366 |
1 |
25.27 |
4313********7211 |
03591C |
03/01/2020 |
| SCHAEFFER, DONALD |
SP-23494 |
1 |
22.56 |
5466********9726 |
09141P |
03/01/2020 |
| SEARS, RICHARD SCOTT |
SP-21450 |
1 |
25.27 |
5175********8511 |
001102 |
03/01/2020 |
| SEITH, FRANK |
SP-23487 |
1 |
22.56 |
6011********4679 |
00112R |
03/01/2020 |
| SEYMOUR, MAXWELL |
SP-31956 |
1 |
21.83 |
5523********4392 |
09147Z |
03/01/2020 |
| SHOWMAN, DANIEL |
SP-23580 |
1 |
28.06 |
5424********9338 |
282937 |
03/01/2020 |
| SIMMONS, BARBARA |
SP-32032 |
1 |
28.06 |
5175********0902 |
001103 |
03/01/2020 |
| SOBUS, CYNDI |
SP-13831 |
1 |
28.06 |
4400********0473 |
05480A |
03/01/2020 |
| SOMMERS, DONALD |
SP-32281 |
1 |
21.83 |
5175********7557 |
001354 |
03/01/2020 |
| SPOOR, ED |
SP-23521 |
1 |
28.06 |
6011********8085 |
00103R |
03/01/2020 |
| SPRAGUE, TRACY |
SP-32363 |
1 |
28.06 |
5121********4428 |
00177P |
03/01/2020 |
| STROKE, GRACE |
SP-32322 |
1 |
22.56 |
5449********4076 |
H96644 |
03/01/2020 |
| STRONG, MARY |
SP-32275 |
1 |
28.06 |
5178********1598 |
09154P |
03/01/2020 |
| TATALOVICH, GEORGE |
SP-32292 |
1 |
22.56 |
4862********3169 |
09153D |
03/01/2020 |
| TOMSIC, CHERYL |
SP-32182 |
1 |
28.06 |
4802********7827 |
091552 |
03/01/2020 |
| VALVODA, IRENE |
SP-32097 |
1 |
22.56 |
5480********9345 |
09156P |
03/01/2020 |
| VARCKETTE, RHONDA |
SP-21064 |
1 |
28.06 |
5214********0919 |
H97165 |
03/01/2020 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5424********4973 |
14356P |
03/01/2020 |
| WEBB, JEANNA |
SP-23037 |
1 |
28.06 |
5175********8105 |
001883 |
03/01/2020 |
| WEBER, DANIEL |
SP-23317 |
1 |
56.13 |
4147********4316 |
09160D |
03/01/2020 |
| WESSELL, LISA |
SP-23543 |
1 |
28.06 |
6011********7061 |
00125R |
03/01/2020 |
| WILLIAMS, SUSAN |
SP-31848 |
1 |
28.06 |
5175********6007 |
001890 |
03/01/2020 |
| WRIGHT, LAUREN |
SP-23395 |
1 |
22.56 |
5175********3430 |
001615 |
03/01/2020 |
| ZGONC, JOHN |
SP-32106 |
1 |
28.06 |
4802********3137 |
003909 |
03/01/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
77.17 |
| 56 |
MasterCard |
1909.38 |
| 32 |
Visa |
1070.22 |
| 7 |
Discover |
212.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3268.77 |