Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ALLISON |
SP-15048 |
1 |
83.00 |
5175********3207 |
001889 |
10/01/2025 |
| BILICIC, KERI |
SP-23376 |
1 |
31.00 |
4430********6401 |
306452 |
10/01/2025 |
| BRAY, TIMOTHY |
SP-15212 |
1 |
43.00 |
4418********4150 |
518424 |
10/01/2025 |
| BROWN, LISA |
SP-70017 |
1 |
36.50 |
6011********4444 |
00134Q |
10/01/2025 |
| BRUNSMAN, KIMBERLY |
SP-15269 |
1 |
43.00 |
6011********1538 |
00148R |
10/01/2025 |
| CINCO, AMANDA |
SP-23006 |
1 |
31.00 |
4185********7622 |
07570A |
10/01/2025 |
| CLUGH, GABRIELLA |
SP-70023 |
1 |
36.50 |
5175********8606 |
001254 |
10/01/2025 |
| COOLBAUGH, ROBERT |
SP-15347 |
1 |
43.00 |
5524********5516 |
00141Z |
10/01/2025 |
| D ARCY, BETH |
SP-32382 |
1 |
30.85 |
6011********5371 |
00180Q |
10/01/2025 |
| DOLAN, TYLER |
SP-15682 |
1 |
43.00 |
4750********5015 |
690289 |
10/01/2025 |
| DOOLAN, JOANNA |
SP-15492 |
1 |
83.00 |
4224********5123 |
071124 |
10/01/2025 |
| ECHEVERRIA, ALEJANDRO |
SP-15593 |
1 |
43.00 |
5175********2677 |
001293 |
10/01/2025 |
| ECKART, EDDY |
SP-15389 |
1 |
43.00 |
4388********5975 |
07633D |
10/01/2025 |
| ELLIOTT, GREGORY |
SP-14346 |
1 |
75.00 |
5175********0686 |
001960 |
10/01/2025 |
| EPSTEIN, DAVID |
SP-14429 |
1 |
36.50 |
4147********1602 |
07646D |
10/01/2025 |
| ERWIN, JASON |
SP-15671 |
1 |
83.00 |
6011********7364 |
00190P |
10/01/2025 |
| FARINA, COLE |
SP-70003 |
1 |
43.00 |
5175********0673 |
001310 |
10/01/2025 |
| GALE, SPENCER |
SP-15657 |
1 |
1.00 |
5449********8654 |
866092 |
10/01/2025 |
| GELOFSACK, MITCHELL |
SP-14093 |
1 |
83.00 |
4147********4874 |
07685D |
10/01/2025 |
| GRENIER, JOHANNE |
SP-23272 |
1 |
31.00 |
4147********4990 |
07703C |
10/01/2025 |
| HALL, DAISY |
SP-23382 |
1 |
43.00 |
5175********9918 |
001798 |
10/01/2025 |
| HAMPTON, CONNOR |
SP-15619 |
1 |
38.50 |
5449********7645 |
869850 |
10/01/2025 |
| HUPERTZ, THOMAS |
SP-14314 |
1 |
43.00 |
4867********3729 |
977766 |
10/01/2025 |
| HURD, QUIN |
SP-52752593 |
1 |
36.50 |
5175********8472 |
001304 |
10/01/2025 |
| JEWELL, EMILY |
SP-15404 |
1 |
43.00 |
5175********3968 |
001307 |
10/01/2025 |
| KAN, VLADMIR |
SP-70031 |
1 |
43.00 |
5156********3138 |
07755Z |
10/01/2025 |
| KOCHEVAR, CIARA |
SP-15608 |
1 |
83.00 |
4430********7798 |
227119 |
10/01/2025 |
| KULKARNI, SUYASH |
SP-14814 |
1 |
83.00 |
4489********6581 |
001877 |
10/01/2025 |
| LEIMBACH, MICHAEL |
SP-13964 |
1 |
36.50 |
4867********8798 |
225583 |
10/01/2025 |
| LEWIS, KATIE |
SP-70078 |
1 |
83.00 |
4224********6386 |
071239 |
10/01/2025 |
| LOWRY, MICHAEL |
SP-15488 |
1 |
83.00 |
4552********1077 |
290766 |
10/01/2025 |
| LYNCH, HEATHER |
SP-70019 |
1 |
83.00 |
5175********6489 |
001511 |
10/01/2025 |
| METZLER, SHAWN |
SP-70083 |
1 |
21.40 |
4266********6376 |
07813C |
10/01/2025 |
| PARK, CYNTHIA |
SP-15546 |
1 |
83.00 |
5507********1391 |
186700 |
10/01/2025 |
| PETTIJOHN, MARIJANE |
SP-70013 |
1 |
36.50 |
5507********0985 |
688420 |
10/01/2025 |
| PUGLIESE, DANIEL |
SP-14264 |
1 |
33.01 |
4186********7789 |
017746 |
10/01/2025 |
| SLANINA, MICHELE |
SP-15583 |
1 |
75.00 |
5424********9568 |
13947P |
10/01/2025 |
| STALEY, MATTHEW |
SP-15639 |
1 |
83.01 |
4802********5658 |
002419 |
10/01/2025 |
| STAMPER, JENNIFER |
SP-14699 |
1 |
75.00 |
4306********0084 |
001555 |
10/01/2025 |
| STEWART, SANDRA |
SP-15520 |
1 |
43.00 |
6011********3368 |
00121P |
10/01/2025 |
| THORNTON, PATRICK |
SP-15570 |
1 |
75.00 |
4411********2401 |
569777 |
10/01/2025 |
| TRENT, STEVE |
SP-70068 |
1 |
83.00 |
5175********8183 |
001567 |
10/01/2025 |
| TURK, MARLA |
SP-70067 |
1 |
43.00 |
3767*******1000 |
141491 |
10/01/2025 |
| VINCENT, BRYAN |
SP-20143 |
1 |
31.00 |
5401********8119 |
07927B |
10/01/2025 |
| WHIPPLE, MICHAEL |
SP-15096 |
1 |
36.50 |
4489********2067 |
001969 |
10/01/2025 |
| WILLIAMS, AMY |
SP-15026 |
1 |
43.00 |
5175********7907 |
001592 |
10/01/2025 |
| WILLIAMS, RJ |
SP-70018 |
1 |
36.50 |
5175********5608 |
001129 |
10/01/2025 |
| WILLIAMS, SUE |
SP-70084 |
1 |
43.00 |
5175********2250 |
001742 |
10/01/2025 |
| WINDLE, MARK |
SP-14181 |
1 |
83.00 |
5328********8048 |
07984Z |
10/01/2025 |
| YADAV, SANTOSH |
SP-14871 |
1 |
83.00 |
4037********3071 |
601095 |
10/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.00 |
| 22 |
MasterCard |
1125.50 |
| 22 |
Visa |
1242.92 |
| 5 |
Discover |
236.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2647.77 |