Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ALLISON |
SP-15048 |
1 |
83.00 |
5175********3207 |
003993 |
09/03/2025 |
| BILICIC, KERI |
SP-23376 |
1 |
30.85 |
4430********6401 |
189028 |
09/03/2025 |
| BLECK, BREANNA |
SP-57332060 |
1 |
83.00 |
4419********8134 |
113326 |
09/03/2025 |
| BRUNSMAN, KIMBERLY |
SP-15269 |
1 |
43.00 |
6011********1538 |
00356R |
09/03/2025 |
| CINCO, AMANDA |
SP-23006 |
1 |
30.85 |
4185********7622 |
02515A |
09/03/2025 |
| D ARCY, BETH |
SP-32382 |
1 |
30.85 |
6011********5371 |
00382Q |
09/03/2025 |
| DOLAN, TYLER |
SP-15682 |
1 |
43.00 |
4750********5015 |
201544 |
09/03/2025 |
| DOOLAN, JOANNA |
SP-15492 |
1 |
83.00 |
4224********5123 |
147289 |
09/03/2025 |
| ECHEVERRIA, ALEJANDRO |
SP-15593 |
1 |
43.00 |
5175********2677 |
003118 |
09/03/2025 |
| ECKART, EDDY |
SP-15389 |
1 |
43.00 |
4388********5975 |
02577D |
09/03/2025 |
| ELLIOTT, GREGORY |
SP-14346 |
1 |
75.00 |
5175********0686 |
003691 |
09/03/2025 |
| EPSTEIN, DAVID |
SP-14429 |
1 |
36.34 |
4147********1602 |
02610D |
09/03/2025 |
| ERWIN, JASON |
SP-15671 |
1 |
83.00 |
6011********7364 |
00385P |
09/03/2025 |
| EVANGELISTA, SHAWN |
SP-15673 |
1 |
75.00 |
5507********0150 |
948109 |
09/03/2025 |
| FARINA, COLE |
SP-70003 |
1 |
43.00 |
5175********0673 |
003192 |
09/03/2025 |
| FAULKERSON, LAWRENCE |
SP-31794 |
1 |
30.85 |
5175********0875 |
003118 |
09/03/2025 |
| FEDELE, ZOEY |
SP-70016 |
1 |
43.00 |
5175********9735 |
003304 |
09/03/2025 |
| GALE, SPENCER |
SP-15657 |
1 |
1.00 |
5449********8654 |
844925 |
09/03/2025 |
| GELOFSACK, MITCHELL |
SP-14093 |
1 |
83.00 |
4147********4874 |
02689D |
09/03/2025 |
| GRENIER, JOHANNE |
SP-23272 |
1 |
30.85 |
4147********4990 |
02698D |
09/03/2025 |
| HALL, DAISY |
SP-23382 |
1 |
43.00 |
5175********9918 |
003939 |
09/03/2025 |
| HAMPTON, CONNOR |
SP-15619 |
1 |
38.50 |
5449********7645 |
848683 |
09/03/2025 |
| HAWK, KAYLEE |
SP-47379496 |
1 |
83.00 |
6011********2095 |
00341P |
09/03/2025 |
| HUPERTZ, THOMAS |
SP-14314 |
1 |
43.00 |
4867********3729 |
360672 |
09/03/2025 |
| JEWELL, EMILY |
SP-15404 |
1 |
43.00 |
5175********3968 |
003598 |
09/03/2025 |
| KAN, VLADIMIR |
SP-774-823-67 |
1 |
43.00 |
5156********3138 |
02794Z |
09/03/2025 |
| KAN, VLADMIR |
SP-70031 |
1 |
43.00 |
5156********3138 |
04007Z |
09/03/2025 |
| KOCHEVAR, CIARA |
SP-15608 |
1 |
83.00 |
4430********7798 |
631424 |
09/03/2025 |
| KULKARNI, SUYASH |
SP-14814 |
1 |
83.00 |
4489********6581 |
003342 |
09/03/2025 |
| LEIMBACH, MICHAEL |
SP-13964 |
1 |
36.50 |
4867********8798 |
313157 |
09/03/2025 |
| LOWRY, MICHAEL |
SP-15488 |
1 |
83.00 |
4552********1077 |
899682 |
09/03/2025 |
| LYNCH, HEATHER |
SP-70019 |
1 |
83.00 |
5175********6489 |
003708 |
09/03/2025 |
| METZLER, SHAWN |
SP-15425 |
1 |
21.40 |
4266********6376 |
04090C |
09/03/2025 |
| NAGY, JARED |
SP-53702760 |
1 |
83.00 |
4147********1159 |
04101D |
09/03/2025 |
| PARK, CYNTHIA |
SP-15546 |
1 |
83.00 |
5507********1391 |
560304 |
09/03/2025 |
| PETTIJOHN, MARIJANE |
SP-70013 |
1 |
36.50 |
5507********0985 |
122709 |
09/03/2025 |
| PUGLIESE, DANIEL |
SP-14264 |
1 |
33.01 |
4186********7789 |
007347 |
09/03/2025 |
| ROBERTS, MICHAEL |
SP-15464 |
1 |
38.50 |
4388********9410 |
04187D |
09/03/2025 |
| STALEY, MATTHEW |
SP-15639 |
1 |
83.01 |
4802********5658 |
011138 |
09/03/2025 |
| STAMPER, JENNIFER |
SP-14699 |
1 |
75.00 |
4306********0084 |
003455 |
09/03/2025 |
| STEWART, SANDRA |
SP-15520 |
1 |
43.00 |
6011********3368 |
00379P |
09/03/2025 |
| THORNTON, PATRICK |
SP-15570 |
1 |
75.00 |
4411********2401 |
640832 |
09/03/2025 |
| TURK, MARLA |
SP-53272558 |
1 |
43.00 |
3767*******1000 |
111982 |
09/03/2025 |
| VINCENT, BRYAN |
SP-20143 |
1 |
31.00 |
5401********8119 |
04296B |
09/03/2025 |
| WILLIAMS, AMY |
SP-15026 |
1 |
43.00 |
5175********7907 |
003453 |
09/03/2025 |
| WILLIAMS, RJ |
SP-70018 |
1 |
36.50 |
5175********5608 |
003427 |
09/03/2025 |
| WINDLE, MARK |
SP-14181 |
1 |
83.00 |
5328********8048 |
04335Z |
09/03/2025 |
| YADAV, SANTOSH |
SP-14871 |
1 |
83.00 |
4037********3071 |
413084 |
09/03/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.00 |
| 20 |
MasterCard |
1000.35 |
| 22 |
Visa |
1284.31 |
| 5 |
Discover |
282.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2610.51 |