Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ALLISON |
SP-15048 |
1 |
86.32 |
5175********3207 |
001425 |
12/01/2025 |
| ARMINGTON, STEPHANIE |
SP-14739 |
1 |
86.32 |
5243********6784 |
00151T |
12/01/2025 |
| BENNINGTON, BRIJETH |
SP-32416 |
1 |
86.32 |
5449********0415 |
889249 |
12/01/2025 |
| BIERY, KEITH |
SP-70125 |
1 |
86.32 |
5347********9043 |
001699 |
12/01/2025 |
| BILICIC, KERI |
SP-23376 |
1 |
32.24 |
4430********6401 |
120959 |
12/01/2025 |
| BLECK, BREANNA |
SP-57332060 |
1 |
86.32 |
4419********8134 |
806480 |
12/01/2025 |
| BOVEE, ERIN |
SP-70117 |
1 |
44.72 |
4388********6617 |
06438D |
12/01/2025 |
| BRAY, TIMOTHY |
SP-15212 |
1 |
44.72 |
4418********4150 |
672027 |
12/01/2025 |
| BROWN, LISA |
SP-70017 |
1 |
37.96 |
6011********4444 |
00101Q |
12/01/2025 |
| BRUNSMAN, KIMBERLY |
SP-15269 |
1 |
44.72 |
6011********1538 |
00139R |
12/01/2025 |
| CHEICH, MICHAEL |
SP-70120 |
1 |
78.00 |
4270********7577 |
001810 |
12/01/2025 |
| CINCO, AMANDA |
SP-23006 |
1 |
32.24 |
4185********7622 |
06467A |
12/01/2025 |
| CLUGH, GABRIELLA |
SP-70023 |
1 |
37.96 |
5175********8606 |
001059 |
12/01/2025 |
| COOLBAUGH, ROBERT |
SP-15347 |
1 |
44.72 |
5524********5516 |
00149Z |
12/01/2025 |
| D ARCY, BETH |
SP-32382 |
1 |
32.09 |
6011********5371 |
00116Q |
12/01/2025 |
| DOOLAN, JOANNA |
SP-15492 |
1 |
86.32 |
4224********5123 |
086248 |
12/01/2025 |
| ECKART, EDDY |
SP-15389 |
1 |
44.72 |
4388********5975 |
06529D |
12/01/2025 |
| EPSTEIN, DAVID |
SP-14429 |
1 |
37.96 |
4147********1602 |
06540D |
12/01/2025 |
| ERWIN, JASON |
SP-15671 |
1 |
1.04 |
6011********7364 |
00100P |
12/01/2025 |
| GALE, SPENCER |
SP-15657 |
1 |
1.04 |
5449********8654 |
880725 |
12/01/2025 |
| GELOFSACK, MITCHELL |
SP-14093 |
1 |
86.32 |
4147********4874 |
06563D |
12/01/2025 |
| GORENCIC, LORETTA |
SP-15252 |
1 |
44.72 |
4206********8598 |
001169 |
12/01/2025 |
| GRAY, JESSICA |
SP-70099 |
1 |
44.72 |
5175********7023 |
001335 |
12/01/2025 |
| GRENIER, JOHANNE |
SP-23272 |
1 |
32.24 |
4147********4990 |
06576C |
12/01/2025 |
| HALL, DAISY |
SP-23382 |
1 |
44.72 |
5175********9918 |
001362 |
12/01/2025 |
| HAMPTON, CONNOR |
SP-15619 |
1 |
40.04 |
5449********7645 |
884633 |
12/01/2025 |
| HUGHELL, DANIEL |
SP-14550 |
1 |
37.96 |
5175********0741 |
001795 |
12/01/2025 |
| HUPERTZ, THOMAS |
SP-14314 |
1 |
44.72 |
4867********3729 |
735721 |
12/01/2025 |
| HURD, QUIN |
SP-52752593 |
1 |
37.96 |
5175********8472 |
001400 |
12/01/2025 |
| JAQUES, TOM |
SP-70045 |
1 |
40.04 |
3411*******1001 |
162711 |
12/01/2025 |
| JEWELL, EMILY |
SP-15404 |
1 |
44.72 |
5175********3968 |
001137 |
12/01/2025 |
| KAN, VLADMIR |
SP-70031 |
1 |
44.72 |
5156********3138 |
06663Z |
12/01/2025 |
| KENNEDY, JOE |
SP-70004 |
1 |
32.10 |
5463********5414 |
06672P |
12/01/2025 |
| KOCHEVAR, CIARA |
SP-15608 |
1 |
86.32 |
4430********7798 |
830696 |
12/01/2025 |
| KULKARNI, SUYASH |
SP-14814 |
1 |
86.32 |
4489********6581 |
001088 |
12/01/2025 |
| LEIMBACH, MICHAEL |
SP-13964 |
1 |
37.96 |
4867********8798 |
581630 |
12/01/2025 |
| LENGYEL, NICOLE |
SP-14492 |
1 |
86.32 |
4418********9841 |
200546 |
12/01/2025 |
| LESPERANCE, HEIDI |
SP-70128 |
1 |
44.72 |
5449********9655 |
885125 |
12/01/2025 |
| LEWIS, KATIE |
SP-70078 |
1 |
86.32 |
4224********6386 |
086509 |
12/01/2025 |
| LOWRY, MICHAEL |
SP-70137 |
1 |
86.32 |
4552********1077 |
565160 |
12/01/2025 |
| LYNCH, HEATHER |
SP-70019 |
1 |
86.32 |
5175********6489 |
001697 |
12/01/2025 |
| METZLER, SHAWN |
SP-70083 |
1 |
22.26 |
4266********6376 |
06751C |
12/01/2025 |
| PARK, CYNTHIA |
SP-15546 |
1 |
86.32 |
5507********1391 |
249850 |
12/01/2025 |
| PERRY, EDYTHE |
SP-70095 |
1 |
80.86 |
4224********0245 |
086660 |
12/01/2025 |
| PETTIJOHN, MARIJANE |
SP-70013 |
1 |
37.96 |
5507********0985 |
030578 |
12/01/2025 |
| PUGLIESE, DANIEL |
SP-14264 |
1 |
34.33 |
4186********7789 |
004843 |
12/01/2025 |
| SLANINA, MICHELE |
SP-15583 |
1 |
78.00 |
5424********9568 |
09313P |
12/01/2025 |
| STALEY, MATTHEW |
SP-15639 |
1 |
86.33 |
4802********5658 |
018396 |
12/01/2025 |
| STAMPER, JENNIFER |
SP-14699 |
1 |
78.00 |
4306********0084 |
001616 |
12/01/2025 |
| STEWART, SANDRA |
SP-15520 |
1 |
44.72 |
6011********3368 |
00145P |
12/01/2025 |
| THORNTON, PATRICK |
SP-15570 |
1 |
78.00 |
4411********2401 |
866456 |
12/01/2025 |
| TRENT, STEVE |
SP-70068 |
1 |
86.32 |
5175********8183 |
001941 |
12/01/2025 |
| TURK, MARLA |
SP-70067 |
1 |
44.72 |
3767*******1000 |
184799 |
12/01/2025 |
| VINCENT, BRYAN |
SP-20143 |
1 |
32.24 |
5401********8119 |
08124B |
12/01/2025 |
| WHIPPLE, MICHAEL |
SP-15096 |
1 |
37.96 |
4489********2067 |
001037 |
12/01/2025 |
| WICKLINE, ALISA |
SP-70100 |
1 |
86.32 |
5507********0502 |
016962 |
12/01/2025 |
| WILLIAMS, AMY |
SP-15026 |
1 |
44.72 |
5175********7907 |
001603 |
12/01/2025 |
| WILLIAMS, RJ |
SP-70018 |
1 |
37.96 |
5175********5608 |
001188 |
12/01/2025 |
| WILLIAMS, SUE |
SP-70084 |
1 |
44.72 |
5175********2250 |
001860 |
12/01/2025 |
| WINDLE, MARK |
SP-14181 |
1 |
86.32 |
5328********8048 |
08172Z |
12/01/2025 |
| WORDEN, JULIANN |
SP-70138 |
1 |
44.72 |
3722*******2003 |
103356 |
12/01/2025 |
| YADAV, SANTOSH |
SP-14871 |
1 |
86.32 |
4037********3071 |
801060 |
12/01/2025 |
| YOUNG, NATHAN |
SP-70141 |
1 |
86.32 |
5312********2393 |
190964 |
12/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
129.48 |
| 28 |
MasterCard |
1594.18 |
| 27 |
Visa |
1668.86 |
| 5 |
Discover |
160.53 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3553.05 |