Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKUSZEWSKI, BRIAN |
SP-70060 |
2 |
77.69 |
5212********6945 |
54202Z |
12/15/2025 |
| ARANJOS, ROBERT |
SP-70032 |
2 |
44.72 |
5491********5729 |
44330P |
12/15/2025 |
| BALOG, DANIELLE |
SP-70058 |
2 |
44.72 |
5175********8677 |
015625 |
12/15/2025 |
| BOLES, DONOVAN |
SP-70011 |
2 |
44.72 |
5175********4501 |
015254 |
12/15/2025 |
| BOWSER, KRISTEN |
SP-32294 |
2 |
34.19 |
5213********5815 |
01512P |
12/15/2025 |
| BRADFORD, THERESA |
SP-22182 |
2 |
86.32 |
5147********1918 |
04699P |
12/15/2025 |
| BRENNEMAN, VINNIE |
SP-70135 |
2 |
44.72 |
4867********3101 |
305241 |
12/15/2025 |
| BURGARD, KIM |
SP-15270 |
2 |
40.24 |
6011********8684 |
01536Q |
12/15/2025 |
| CARUTHERS, TERRY |
SP-15729 |
2 |
34.32 |
4147********4505 |
04729D |
12/15/2025 |
| CHURCH, CHRISTINA |
SP-70088 |
2 |
86.32 |
5175********5261 |
015460 |
12/15/2025 |
| CROWELL, MAUREEN |
SP-70093 |
2 |
37.96 |
4147********9186 |
04743D |
12/15/2025 |
| DODD, CHRISTOPHER |
SP-70024 |
2 |
86.32 |
4388********3820 |
04740D |
12/15/2025 |
| EAD, MARYANN |
SP-14621 |
2 |
37.79 |
5175********6764 |
015920 |
12/15/2025 |
| ELLIS, GLORIA |
SP-15175 |
2 |
86.32 |
5175********9650 |
015838 |
12/15/2025 |
| ERNST, STEVE |
SP-156737 |
2 |
86.32 |
4037********8927 |
505115 |
12/15/2025 |
| FRANK, NANCY |
SP-70147 |
2 |
80.86 |
6011********2695 |
01595Q |
12/15/2025 |
| GODINE, RONALD |
SP-15471 |
2 |
44.72 |
5122********3731 |
66472Z |
12/15/2025 |
| GODWEBER, BARRY |
SP-70097 |
2 |
34.32 |
5449********3149 |
858662 |
12/15/2025 |
| HANNA, MATTHEW |
SP-47379498 |
2 |
86.32 |
5425********9623 |
015155 |
12/15/2025 |
| HOSKEN, KRISTY |
SP-15589 |
2 |
27.04 |
5175********9673 |
015313 |
12/15/2025 |
| HOWELL, WAYNE |
SP-15694 |
2 |
1.04 |
5449********3889 |
855394 |
12/15/2025 |
| HOZA, JOHN |
SP-15620 |
2 |
78.00 |
6011********6669 |
01523Q |
12/15/2025 |
| KEELER, JASON |
SP-15468 |
2 |
78.00 |
6011********0312 |
01528P |
12/15/2025 |
| KELLY, HERB |
SP-15554 |
2 |
86.32 |
5102********4350 |
062845 |
12/15/2025 |
| LACEY, DANIEL |
SP-14868 |
2 |
44.72 |
3783*******2000 |
142642 |
12/15/2025 |
| LAGANIA, JAMES |
SP-70061 |
2 |
40.04 |
4411********6470 |
879121 |
12/15/2025 |
| LEDFORD, SUSAN |
SP-70033 |
2 |
86.32 |
4147********6671 |
06093D |
12/15/2025 |
| LOVELAND, DEBRA |
SP-15094 |
2 |
44.72 |
5507********6981 |
787825 |
12/15/2025 |
| MCCLURE-FOSTER, LINDA |
SP-32444 |
2 |
86.32 |
4266********2927 |
06105C |
12/15/2025 |
| MEEHAN, JOSEPH |
SP-15688 |
2 |
44.72 |
4419********8134 |
243592 |
12/15/2025 |
| NAPPI, JENNIFER |
SP-32386 |
2 |
32.24 |
4266********7333 |
06118D |
12/15/2025 |
| NUGENT, TIM |
SP-70086 |
2 |
43.17 |
5507********2246 |
504873 |
12/15/2025 |
| OESTERLING, KAY |
SP-70050 |
2 |
37.96 |
4145********4796 |
005687 |
12/15/2025 |
| OESTERLING, ROBERT |
SP-70049 |
2 |
37.96 |
4145********4796 |
005688 |
12/15/2025 |
| PIERCE, CRAIG |
SP-15544 |
2 |
86.32 |
5175********3232 |
015851 |
12/15/2025 |
| PILARCZYK, THERESA |
SP-15598 |
2 |
44.72 |
5175********1102 |
015064 |
12/15/2025 |
| PINDALE, ROGER |
SP-14268 |
2 |
32.24 |
5175********1983 |
015856 |
12/15/2025 |
| PRESTON, ANDREW |
SP-70059 |
2 |
32.24 |
4147********3424 |
06185D |
12/15/2025 |
| REED, ROLAND |
SP-70066 |
2 |
86.32 |
5218********7325 |
01517T |
12/15/2025 |
| ROSE, MELISSA |
SP-70030 |
2 |
86.32 |
5507********9886 |
443601 |
12/15/2025 |
| SANDISON, CAROLE |
SP-14722 |
2 |
44.72 |
4147********1814 |
06202A |
12/15/2025 |
| SAYLOR, DIANE |
SP-70136 |
2 |
37.96 |
5102********4960 |
062954 |
12/15/2025 |
| SCHIFF, LINDA |
SP-31740 |
2 |
32.24 |
5147********5276 |
06219Z |
12/15/2025 |
| STARK-STILL, SHELLEY |
SP-15367 |
2 |
37.96 |
4224********2431 |
059496 |
12/15/2025 |
| STAUB, DAVID |
SP-14976 |
2 |
40.04 |
4411********5344 |
758563 |
12/15/2025 |
| SZCZEPKOWSKI, BETH |
SP-70105 |
2 |
64.44 |
5107********9246 |
055208 |
12/15/2025 |
| TAGLE, TINA |
SP-70098 |
2 |
44.72 |
5175********7570 |
015507 |
12/15/2025 |
| VARCKETTE, RALPH |
SP-70104 |
2 |
32.24 |
6011********0248 |
01579Q |
12/15/2025 |
| WARREN, JORDAN |
SP-10008 |
2 |
1.04 |
4000********2278 |
615360 |
12/15/2025 |
| WILSON, RHODA |
SP-32342 |
2 |
44.72 |
5175********3296 |
015915 |
12/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.72 |
| 27 |
MasterCard |
1470.44 |
| 17 |
Visa |
811.20 |
| 5 |
Discover |
309.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2635.70 |