Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKUSZEWSKI, BRIAN |
SP-70060 |
2 |
77.69 |
5212********6945 |
81923Z |
11/15/2025 |
| ARANJOS, ROBERT |
SP-70032 |
2 |
44.72 |
5491********5729 |
57754P |
11/15/2025 |
| BALOG, DANIELLE |
SP-70058 |
2 |
44.72 |
5175********8677 |
015309 |
11/15/2025 |
| BOLES, DONOVAN |
SP-70011 |
2 |
44.72 |
5175********4501 |
015570 |
11/15/2025 |
| BOWSER, KRISTEN |
SP-32294 |
2 |
34.19 |
5213********5815 |
01551P |
11/15/2025 |
| BRADFORD, THERESA |
SP-22182 |
2 |
86.32 |
5147********1918 |
03153P |
11/15/2025 |
| BURGARD, KIM |
SP-15270 |
2 |
40.24 |
6011********8684 |
01596Q |
11/15/2025 |
| CARUTHERS, TERRY |
SP-15729 |
2 |
34.32 |
4147********4505 |
03162D |
11/15/2025 |
| CHURCH, CHRISTINA |
SP-70088 |
2 |
86.32 |
5175********5261 |
015983 |
11/15/2025 |
| CROWELL, MAUREEN |
SP-70093 |
2 |
37.96 |
4147********9186 |
03188D |
11/15/2025 |
| DODD, CHRISTOPHER |
SP-70024 |
2 |
86.32 |
4388********3820 |
03177D |
11/15/2025 |
| EAD, MARYANN |
SP-14621 |
2 |
37.79 |
5175********6764 |
015303 |
11/15/2025 |
| ELLIS, GLORIA |
SP-15175 |
2 |
86.32 |
5175********9650 |
015878 |
11/15/2025 |
| ERNST, STEVE |
SP-156737 |
2 |
86.32 |
4037********8927 |
605114 |
11/15/2025 |
| GODINE, RONALD |
SP-15471 |
2 |
44.72 |
5122********3731 |
10479Z |
11/15/2025 |
| GODWEBER, BARRY |
SP-70097 |
2 |
34.32 |
5449********3149 |
867610 |
11/15/2025 |
| HANNA, MATTHEW |
SP-47379498 |
2 |
86.32 |
5425********9623 |
015886 |
11/15/2025 |
| HOSKEN, KRISTY |
SP-15589 |
2 |
27.04 |
5175********9673 |
015240 |
11/15/2025 |
| HOWELL, WAYNE |
SP-15694 |
2 |
1.04 |
5449********3889 |
864301 |
11/15/2025 |
| HOZA, JOHN |
SP-15620 |
2 |
78.00 |
6011********6669 |
01551Q |
11/15/2025 |
| HRENKO, GEORGE |
SP-14554 |
2 |
78.00 |
5278********5983 |
01562Z |
11/15/2025 |
| KEELER, JASON |
SP-15468 |
2 |
78.00 |
6011********0312 |
01548P |
11/15/2025 |
| KELLY, HERB |
SP-15554 |
2 |
86.32 |
5102********4350 |
066460 |
11/15/2025 |
| LACEY, DANIEL |
SP-14868 |
2 |
44.72 |
3783*******2000 |
187455 |
11/15/2025 |
| LAGANIA, JAMES |
SP-70061 |
2 |
40.04 |
4411********6470 |
928652 |
11/15/2025 |
| LEDFORD, SUSAN |
SP-70033 |
2 |
86.32 |
4147********6671 |
03357D |
11/15/2025 |
| LOVELAND, DEBRA |
SP-15094 |
2 |
44.72 |
5507********6981 |
858404 |
11/15/2025 |
| MCCLURE-FOSTER, LINDA |
SP-32444 |
2 |
86.32 |
4266********2927 |
03366C |
11/15/2025 |
| MEEHAN, JOSEPH |
SP-15688 |
2 |
44.72 |
4419********8134 |
328516 |
11/15/2025 |
| NAPPI, JENNIFER |
SP-32386 |
2 |
32.24 |
4266********7333 |
03377D |
11/15/2025 |
| NUGENT, TIM |
SP-70086 |
2 |
43.17 |
5507********2246 |
999474 |
11/15/2025 |
| OESTERLING, KAY |
SP-70050 |
2 |
37.96 |
4145********4796 |
005663 |
11/15/2025 |
| OESTERLING, ROBERT |
SP-70049 |
2 |
37.96 |
4145********4796 |
005664 |
11/15/2025 |
| PIERCE, CRAIG |
SP-15544 |
2 |
86.32 |
5175********3232 |
015176 |
11/15/2025 |
| PILARCZYK, THERESA |
SP-15598 |
2 |
44.72 |
5175********1102 |
015561 |
11/15/2025 |
| PINDALE, ROGER |
SP-14268 |
2 |
32.24 |
5175********1983 |
015983 |
11/15/2025 |
| PRESTON, ANDREW |
SP-70059 |
2 |
32.24 |
4147********3424 |
03426D |
11/15/2025 |
| REED, ROLAND |
SP-70066 |
2 |
86.32 |
5218********7325 |
01555T |
11/15/2025 |
| ROSE, MELISSA |
SP-70030 |
2 |
86.32 |
5507********9886 |
921257 |
11/15/2025 |
| SANDISON, CAROLE |
SP-14722 |
2 |
44.72 |
4147********1814 |
03457A |
11/15/2025 |
| SAYLOR, DIANE |
SP-14816 |
2 |
37.96 |
5102********4960 |
066617 |
11/15/2025 |
| SCHIFF, LINDA |
SP-31740 |
2 |
32.24 |
5147********5276 |
03475Z |
11/15/2025 |
| STARK-STILL, SHELLEY |
SP-15367 |
2 |
37.96 |
4224********2431 |
069290 |
11/15/2025 |
| STAUB, DAVID |
SP-14976 |
2 |
40.04 |
4411********5344 |
511932 |
11/15/2025 |
| SZCZEPKOWSKI, BETH |
SP-70105 |
2 |
64.44 |
5107********9246 |
064117 |
11/15/2025 |
| TAGLE, TINA |
SP-70098 |
2 |
44.72 |
5175********7570 |
015744 |
11/15/2025 |
| VARCKETTE, RALPH |
SP-70104 |
2 |
32.24 |
6011********0248 |
01568Q |
11/15/2025 |
| VAUGHN, JAMES |
SP-14477 |
2 |
86.32 |
4094********1395 |
605114 |
11/15/2025 |
| WAGNER, EILEEN |
SP-32147 |
2 |
86.32 |
5449********2621 |
872825 |
11/15/2025 |
| WARREN, JORDAN |
SP-10008 |
2 |
1.04 |
4000********2278 |
822412 |
11/15/2025 |
| WILSON, RHODA |
SP-32342 |
2 |
44.72 |
5175********3296 |
015519 |
11/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.72 |
| 29 |
MasterCard |
1634.76 |
| 17 |
Visa |
852.80 |
| 4 |
Discover |
228.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2760.76 |