07/15/2020

07:07:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, NANCY	SP-14207	2	33.08	5488********8655	06403B	07/15/2020
ARP, JERRY	SP-24109	2	28.06	6011********0632	01508R	07/15/2020
BACHER, JENNIFER	SP-21295	2	28.06	4411********9112	034207	07/15/2020
BESCO, JENNIFER	SP-11698	2	75.17	4186********9856	031508	07/15/2020
BIXEL, DAVE	SP-23202	2	60.14	4246********6354	06402G	07/15/2020
BOLMANSKI, ROBERT	SP-32400	2	28.06	5511********1406	074213	07/15/2020
BOVEE, TRACY	SP-14061	2	73.40	5175********1268	015578	07/15/2020
BOWSER, KRISTEN	SP-32294	2	60.14	5213********5815	01555P	07/15/2020
BRADBURY, NORA	SP-32105	2	28.06	4147********7995	06411C	07/15/2020
BRADFORD, THERESA	SP-22182	2	60.14	4397********3712	06407C	07/15/2020
BRADLEY, TRAVIS	SP-23024	2	28.06	5175********5303	015263	07/15/2020
BROWN, CLINT	SP-23591	2	28.06	4432********3331	028827	07/15/2020
BURNS, HEATHER	SP-32301	2	60.14	5175********3313	015257	07/15/2020
CADBY-SABO, ALICE	SP-31267	2	22.56	6011********5163	01572R	07/15/2020
CAMPBELL, PATRICIA	SP-32046	2	28.06	5121********6647	01500P	07/15/2020
CAMPBELL-WOODBU, PAIGE	SP-32377	2	28.06	5175********9811	015260	07/15/2020
COCHRAN, BETTY	SP-14089	2	39.09	4784********2313	015656	07/15/2020
COOLBAUGH, ROBERT	SP-31441	2	28.06	5524********5516	01558Z	07/15/2020
COOPER, BONITA	SP-32362	2	26.47	4108********1036	062532	07/15/2020
CRENSHAW, THELMA	SP-31670	2	22.56	6011********4366	01514P	07/15/2020
CRISLIP, SUSAN	SP-23550	2	28.06	5175********5328	015392	07/15/2020
CUNNINGHAM, ARIANNA	SP-32312	2	22.56	5449********5565	H66538	07/15/2020
DARRAH, JEAN	SP-14196	2	75.17	5175********9607	015582	07/15/2020
DEPASCALE, THOMAS	SP-24112	2	28.06	5175********9300	015923	07/15/2020
DIDONATO, SHELLEY	SP-31682	2	28.07	6011********9630	01559R	07/15/2020
EDISON, DEIDRA	SP-23359	2	28.06	5175********8363	015272	07/15/2020
EGAN, JOE	SP-14152	2	75.17	4147********0392	06421D	07/15/2020
EICHENLAUB, JOHN	SP-32266	2	22.56	4867********7826	034207	07/15/2020
ERNES, DAN	SP-23569	2	28.06	4246********2751	06415G	07/15/2020
FAULKERSON JR, LAWRENCE	SP-31794	2	28.06	5175********0875	015590	07/15/2020
FELICIJAN, AUDREY	SP-31841	2	22.56	5175********6128	015592	07/15/2020
FERRITTO, ANDREW	SP-23592	2	22.56	4313********5368	00446D	07/15/2020
GELOFSACK, MITCHELL	SP-14093	2	75.17	4147********4531	06419C	07/15/2020
GOODENOW, MARY	SP-32263	2	50.62	5507********9382	113651	07/15/2020
GORENCIC, LORETTA	SP-31781	2	28.06	5507********3913	110828	07/15/2020
HAGAN-MISIAK, VANESSA	SP-32089	2	28.06	4266********2362	06424C	07/15/2020
HALL, GEORGE	SP-13938	2	30.07	5523********3819	06429Z	07/15/2020
HALL, PAUL	SP-32185	2	21.83	4104********7662	06424C	07/15/2020
HELLER, EVAN	SP-23501	2	22.56	4266********0601	06423A	07/15/2020
HEMBREE, CAROLE	SP-30054	2	28.06	5175********9187	015597	07/15/2020
HOROWSKY, BRYAN	SP-23381	2	28.06	5175********3883	015935	07/15/2020
HUPERTZ JR, TOM	SP-31859	2	28.06	4867********3729	044207	07/15/2020
JENKS, JEFF	SP-10260	2	75.17	4006********5791	605124	07/15/2020
JOHNSON, NOAH	SP-14130	2	33.08	4224********0302	072648	07/15/2020
JONES, GREGORY	SP-14205	2	35.54	4432********2283	013085	07/15/2020
JOY, JENNIFER	SP-32176	2	25.27	5178********5827	06442B	07/15/2020
KAUFFMAN, STEVIE	SP-32314	2	45.11	4147********2400	06431D	07/15/2020
KELLERMAN, LAURA	SP-32084	2	28.06	6011********2024	01583R	07/15/2020
KRIEG, JERRY	SP-32357	2	60.14	4754********3410	527735	07/15/2020
LEWIS, KATIE	SP-13621	2	75.17	4224********4300	072657	07/15/2020
MACMICHAEL, BRADLEY	SP-11962	2	68.41	5507********6928	110832	07/15/2020
MALOVRH, PAYTON	SP-23611	2	22.56	4186********9611	030449	07/15/2020
MC CRACKEN, FRANK	SP-23555	2	22.56	6011********6706	01571R	07/15/2020
MCGIRR, CARRIE	SP-10463	2	68.41	4432********6369	017667	07/15/2020
NADZAN, JASON	SP-32199	2	60.14	5449********8677	H70319	07/15/2020
NAGLE, KIM	SP-14073	2	39.09	6011********9501	01572R	07/15/2020
NAGY, STEVE	SP-32333	2	28.06	5175********6038	015606	07/15/2020
PEET, AMY	SP-22100	2	28.06	5175********9790	015368	07/15/2020
PILARCZYK, THERESA	SP-13702	2	39.09	5175********1102	015953	07/15/2020
PINDALE, ROGER	SP-31920	2	28.06	5175********0649	015414	07/15/2020
POGHEN, JAMES	SP-21253	2	20.50	5449********5214	H66331	07/15/2020
PUCEL, RYLIE	SP-23561	2	22.56	5517********2428	113655	07/15/2020
RAY, EVAN	SP-32284	2	22.56	5507********3318	110839	07/15/2020
RICKMAN, TIMOTHY	SP-31954	2	21.83	4147********4150	06447D	07/15/2020
RIFFE, BRIAN	SP-13747	2	39.09	5175********5019	015374	07/15/2020
ROBINSON, DANIEL	SP-10421	2	75.17	5524********1417	02180Z	07/15/2020
RUCK, STANLEY	SP-30185	2	28.06	5175********0838	015961	07/15/2020
SCHIEMANN, ROBERT	SP-23581	2	28.06	5175********8651	015377	07/15/2020
SCHIFF, LINDA	SP-31740	2	28.06	5147********6943	06462Z	07/15/2020
SCHINSKY, ELINOR	SP-32381	2	22.56	5449********3323	H66549	07/15/2020
SCHNARS, MORGAN	SP-32387	2	28.06	4266********9756	06459C	07/15/2020
SCHROEDER, ALISA	SP-14055	2	75.17	5175********6929	015067	07/15/2020
SILVASY, SARAH	SP-23586	2	28.06	5175********2341	015974	07/15/2020
SORDS, MICHAEL	SP-32120	2	56.13	6011********0409	01577Q	07/15/2020
STEFL, KELLY	SP-32070	2	28.06	5175********9625	015617	07/15/2020
SURBELLA, MAUREEN	SP-32049	2	28.06	5449********3760	H67092	07/15/2020
TALCOTT, NANCY	SP-32232	2	22.56	5243********9907	01556B	07/15/2020
VALITSKY, MARY	SP-23465	2	28.06	6011********6142	01580R	07/15/2020
VAVPETIC, CHRISTINE	SP-12254	2	22.56	4313********2793	03802D	07/15/2020
WAGNER, EILEEN	SP-32147	2	28.06	5449********2621	H67095	07/15/2020
WENDT, MATTHEW	SP-13601	2	35.54	4060********7254	06468C	07/15/2020
WILSON, RHODA	SP-32342	2	70.15	4610********9988	054207	07/15/2020
WILT, JOHN	SP-20240	2	28.06	5175********2483	015388	07/15/2020
WINDLE, MARK	SP-14181	2	75.17	4108********2637	110623	07/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
44	MasterCard	1566.20
31	Visa	1337.71
9	Discover	275.15
0	Other	0.00
		3179.06