Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, ANGELINA |
SP-20008 |
2 |
41.50 |
5175********4411 |
015286 |
09/15/2025 |
| AKUSZEWSKI, BRIAN |
SP-70060 |
2 |
74.70 |
5212********6945 |
85084Z |
09/15/2025 |
| ARANJOS, ROBERT |
SP-70032 |
2 |
43.00 |
5491********5729 |
53059P |
09/15/2025 |
| BALOG, DANIELLE |
SP-70058 |
2 |
43.00 |
5175********8677 |
015358 |
09/15/2025 |
| BOLES, DONOVAN |
SP-70011 |
2 |
43.00 |
5175********4501 |
015449 |
09/15/2025 |
| BOWSER, KRISTEN |
SP-32294 |
2 |
32.88 |
5213********5815 |
01592P |
09/15/2025 |
| BRADFORD, THERESA |
SP-22182 |
2 |
83.00 |
5147********1918 |
01742P |
09/15/2025 |
| BURGARD, KIM |
SP-15270 |
2 |
38.70 |
6011********8684 |
01557Q |
09/15/2025 |
| DODD, CHRISTOPHER |
SP-70024 |
2 |
83.00 |
4388********3820 |
01768D |
09/15/2025 |
| EAD, MARYANN |
SP-14621 |
2 |
36.34 |
5175********6764 |
015116 |
09/15/2025 |
| EKAS, JACOB |
SP-53557568 |
2 |
43.00 |
6011********5969 |
01527P |
09/15/2025 |
| ELLIS, GLORIA |
SP-15175 |
2 |
83.00 |
5175********9650 |
015810 |
09/15/2025 |
| ERNST, STEVE |
SP-57709000 |
2 |
83.00 |
4037********8927 |
905175 |
09/15/2025 |
| FLEISCHER, BILL |
SP-70035 |
2 |
43.00 |
5175********5536 |
015125 |
09/15/2025 |
| GALLAGHER, KELLY |
SP-70014 |
2 |
43.00 |
4266********6041 |
01800D |
09/15/2025 |
| GODINE, RONALD |
SP-15471 |
2 |
43.00 |
5122********3731 |
84291Z |
09/15/2025 |
| HALL, PAUL |
SP-47379503 |
2 |
33.00 |
4411********5422 |
255352 |
09/15/2025 |
| HANNA, MATTHEW |
SP-47379498 |
2 |
83.00 |
5425********9623 |
015837 |
09/15/2025 |
| HOLODNIAK, HEATHER |
SP-15278 |
2 |
83.00 |
5175********7667 |
015022 |
09/15/2025 |
| HOSKEN, KRISTY |
SP-15589 |
2 |
26.00 |
5175********9673 |
015170 |
09/15/2025 |
| HOWELL, WAYNE |
SP-15694 |
2 |
83.00 |
5449********3889 |
804117 |
09/15/2025 |
| HOZA, JOHN |
SP-15620 |
2 |
75.00 |
6011********6669 |
01501Q |
09/15/2025 |
| HRENKO, GEORGE |
SP-14554 |
2 |
75.00 |
5278********5983 |
01513Z |
09/15/2025 |
| KEELER, JASON |
SP-15468 |
2 |
75.00 |
6011********0312 |
01510P |
09/15/2025 |
| KELLY, HERB |
SP-15554 |
2 |
83.00 |
5102********4350 |
104636 |
09/15/2025 |
| LACEY, DANIEL |
SP-14868 |
2 |
43.00 |
3783*******2000 |
189399 |
09/15/2025 |
| LAGANIA, JAMES |
SP-70061 |
2 |
38.50 |
4411********6470 |
363953 |
09/15/2025 |
| LIMPERT, DANA |
SP-14901 |
2 |
43.00 |
4037********0445 |
905175 |
09/15/2025 |
| LOVELAND, DEBRA |
SP-15094 |
2 |
43.00 |
5507********6981 |
787501 |
09/15/2025 |
| MCCLURE-FOSTER, LINDA |
SP-32444 |
2 |
83.00 |
4266********2927 |
01954D |
09/15/2025 |
| MEEHAN, JOSEPH |
SP-15688 |
2 |
43.00 |
4419********8134 |
478564 |
09/15/2025 |
| NUGENT, TIM |
SP-15333 |
2 |
41.50 |
5507********2246 |
213909 |
09/15/2025 |
| OESTERLING, KAY |
SP-70050 |
2 |
36.34 |
4145********4796 |
005838 |
09/15/2025 |
| OESTERLING, ROBERT |
SP-70049 |
2 |
36.34 |
4145********4796 |
005600 |
09/15/2025 |
| PIERCE, CRAIG |
SP-15544 |
2 |
83.00 |
5175********3232 |
015123 |
09/15/2025 |
| PILARCZYK, THERESA |
SP-15598 |
2 |
43.00 |
5175********1102 |
015051 |
09/15/2025 |
| PINDALE, ROGER |
SP-14268 |
2 |
31.00 |
5175********1983 |
015090 |
09/15/2025 |
| PRESTON, ANDREW |
SP-70059 |
2 |
31.00 |
4147********3424 |
02013D |
09/15/2025 |
| REED, ROLAND |
SP-70066 |
2 |
83.01 |
5218********7325 |
01577T |
09/15/2025 |
| ROBERTS, EMILY |
SP-70006 |
2 |
83.01 |
5175********0946 |
015812 |
09/15/2025 |
| ROSE, MELISSA |
SP-70030 |
2 |
83.00 |
5507********9886 |
287420 |
09/15/2025 |
| SAYLOR, DIANE |
SP-14816 |
2 |
36.50 |
5102********4960 |
104909 |
09/15/2025 |
| SCHIFF, LINDA |
SP-31740 |
2 |
31.00 |
5147********5276 |
02063Z |
09/15/2025 |
| SLABY, DONALD |
SP-14931 |
2 |
75.00 |
6011********2373 |
01520R |
09/15/2025 |
| STARK-STILL, SHELLEY |
SP-15367 |
2 |
36.50 |
4224********2431 |
100964 |
09/15/2025 |
| STAUB, DAVID |
SP-14976 |
2 |
38.50 |
4411********5344 |
988814 |
09/15/2025 |
| TAGLE, TINA |
SP-15631 |
2 |
43.00 |
5175********7570 |
015200 |
09/15/2025 |
| VARCKETTE, RALPH |
SP-31499 |
2 |
31.00 |
6011********0248 |
01552Q |
09/15/2025 |
| VAUGHN, JAMES |
SP-14477 |
2 |
83.01 |
4094********1395 |
905175 |
09/15/2025 |
| WAGNER, EILEEN |
SP-32147 |
2 |
83.00 |
5449********2621 |
804112 |
09/15/2025 |
| WILSON, RHODA |
SP-47379402 |
2 |
43.00 |
5175********3296 |
015189 |
09/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.00 |
| 30 |
MasterCard |
1726.44 |
| 14 |
Visa |
711.19 |
| 6 |
Discover |
337.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2818.33 |