Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKUSZEWSKI, BRIAN |
SP-70060 |
2 |
77.69 |
5212********6945 |
50477Z |
01/15/2026 |
| ARANJOS, ROBERT |
SP-70032 |
2 |
44.72 |
5491********5729 |
34292P |
01/15/2026 |
| BALOG, DANIELLE |
SP-70058 |
2 |
44.72 |
5175********8677 |
015462 |
01/15/2026 |
| BOLES, DONOVAN |
SP-70011 |
2 |
44.72 |
5175********4501 |
015775 |
01/15/2026 |
| BOWSER, KRISTEN |
SP-32294 |
2 |
34.19 |
5213********5815 |
01592P |
01/15/2026 |
| BRADFORD, THERESA |
SP-22182 |
2 |
86.32 |
5147********1918 |
03043P |
01/15/2026 |
| BRENNEMAN, VINNIE |
SP-70135 |
2 |
44.72 |
4867********3101 |
856320 |
01/15/2026 |
| BURGARD, KIM |
SP-15270 |
2 |
40.24 |
6011********8684 |
01574Q |
01/15/2026 |
| CARUTHERS, TERRY |
SP-15729 |
2 |
34.32 |
4147********4505 |
03053D |
01/15/2026 |
| CROWELL, MAUREEN |
SP-70093 |
2 |
37.96 |
4147********9186 |
03065D |
01/15/2026 |
| DODD, CHRISTOPHER |
SP-70024 |
2 |
86.32 |
4388********3820 |
03084D |
01/15/2026 |
| DROESE, JEANNIE |
SP-70186 |
2 |
44.72 |
4094********0561 |
605143 |
01/15/2026 |
| EAD, MARYANN |
SP-14621 |
2 |
37.79 |
5175********6764 |
015734 |
01/15/2026 |
| ELLIS, GLORIA |
SP-15175 |
2 |
86.32 |
5175********9650 |
015982 |
01/15/2026 |
| ERNST, STEVE |
SP-156737 |
2 |
86.32 |
4037********8927 |
605143 |
01/15/2026 |
| FRANK, NANCY |
SP-70147 |
2 |
86.32 |
6011********2695 |
01500Q |
01/15/2026 |
| GODINE, RONALD |
SP-15471 |
2 |
44.72 |
5122********3731 |
80775Z |
01/15/2026 |
| GODWEBER, BARRY |
SP-70097 |
2 |
34.32 |
5449********3149 |
866940 |
01/15/2026 |
| HANNA, MATTHEW |
SP-47379498 |
2 |
86.32 |
5425********9623 |
015113 |
01/15/2026 |
| HOLODNIAK, HEATHER |
SP-15278 |
2 |
86.32 |
5175********4100 |
015659 |
01/15/2026 |
| HOWELL, WAYNE |
SP-15694 |
2 |
1.04 |
5449********3889 |
863631 |
01/15/2026 |
| HOZA, JOHN |
SP-15620 |
2 |
78.00 |
6011********6669 |
01584Q |
01/15/2026 |
| ILLIG, JAMES |
SP-70182 |
2 |
44.72 |
4147********3634 |
03185D |
01/15/2026 |
| KEELER, JASON |
SP-70160 |
2 |
78.00 |
6011********0312 |
01588P |
01/15/2026 |
| KELLY, HERB |
SP-15554 |
2 |
86.32 |
5102********4350 |
064391 |
01/15/2026 |
| KISS, CHARLES |
SP-70010 |
2 |
44.72 |
5229********0802 |
032012 |
01/15/2026 |
| KOCH, ANGELA |
SP-156701 |
2 |
86.32 |
5175********4967 |
015902 |
01/15/2026 |
| LACEY, DANIEL |
SP-14868 |
2 |
44.72 |
3783*******2000 |
121887 |
01/15/2026 |
| LACH, FRANK |
SP-70196 |
2 |
20.00 |
5175********5100 |
015815 |
01/15/2026 |
| LAGANIA, JAMES |
SP-70061 |
2 |
40.04 |
4411********6470 |
845555 |
01/15/2026 |
| LEDFORD, SUSAN |
SP-70033 |
2 |
86.32 |
4147********6671 |
03230D |
01/15/2026 |
| LEE, PAMELA |
SP-70165 |
2 |
86.32 |
4432********3735 |
008543 |
01/15/2026 |
| LOCE-FOWLER, CHELSEA |
SP-70195 |
2 |
86.00 |
5175********2135 |
015117 |
01/15/2026 |
| LOVELAND, DEBRA |
SP-15094 |
2 |
44.72 |
5507********6981 |
782873 |
01/15/2026 |
| MCCLURE-FOSTER, LINDA |
SP-32444 |
2 |
86.32 |
4266********2927 |
03265C |
01/15/2026 |
| MEDO, MILAN |
SP-70159 |
2 |
44.72 |
5178********3347 |
03300P |
01/15/2026 |
| MEEHAN, JOSEPH |
SP-15688 |
2 |
44.72 |
4419********8134 |
126731 |
01/15/2026 |
| NAPPI, JENNIFER |
SP-32386 |
2 |
32.24 |
4266********7333 |
03307D |
01/15/2026 |
| NUGENT, TIM |
SP-70086 |
2 |
43.17 |
5507********2246 |
373355 |
01/15/2026 |
| OESTERLING, KAY |
SP-70050 |
2 |
37.96 |
4145********4796 |
005887 |
01/15/2026 |
| OESTERLING, ROBERT |
SP-70049 |
2 |
37.96 |
4145********4796 |
005081 |
01/15/2026 |
| PIERCE, CRAIG |
SP-15544 |
2 |
86.32 |
5175********3232 |
015803 |
01/15/2026 |
| PILARCZYK, THERESA |
SP-15598 |
2 |
44.72 |
5175********1102 |
015157 |
01/15/2026 |
| PINDALE, ROGER |
SP-14268 |
2 |
32.24 |
5175********1983 |
015975 |
01/15/2026 |
| PRESTON, ANDREW |
SP-70059 |
2 |
32.24 |
4147********3424 |
03356D |
01/15/2026 |
| RANIER, MARIE |
SP-70185 |
2 |
44.72 |
4003********0702 |
03373D |
01/15/2026 |
| REED, ROLAND |
SP-70066 |
2 |
86.32 |
5218********7325 |
01550T |
01/15/2026 |
| RICHEY, BERT |
SP-70180 |
2 |
37.96 |
4432********7126 |
001490 |
01/15/2026 |
| ROSE, MELISSA |
SP-70030 |
2 |
86.32 |
5507********9886 |
391155 |
01/15/2026 |
| SAYLOR, DIANE |
SP-70136 |
2 |
37.96 |
5102********4960 |
064671 |
01/15/2026 |
| SCHIFF, LINDA |
SP-31740 |
2 |
32.24 |
5147********5276 |
03416S |
01/15/2026 |
| STARK-STILL, SHELLEY |
SP-15367 |
2 |
37.96 |
4224********2431 |
068958 |
01/15/2026 |
| STAUB, DAVID |
SP-14976 |
2 |
40.04 |
4411********5344 |
311865 |
01/15/2026 |
| SZCZEPKOWSKI, BETH |
SP-70105 |
2 |
64.44 |
5107********9246 |
063448 |
01/15/2026 |
| TAGLE, TINA |
SP-70098 |
2 |
44.72 |
5175********7570 |
015208 |
01/15/2026 |
| VARCKETTE, RALPH |
SP-70104 |
2 |
32.24 |
6011********0248 |
01580Q |
01/15/2026 |
| WAGNER, EILEEN |
SP-32147 |
2 |
86.32 |
5449********9792 |
872159 |
01/15/2026 |
| WARREN, JORDAN |
SP-10008 |
2 |
1.04 |
4000********2278 |
785653 |
01/15/2026 |
| WAYMAN, MARY |
SP-70198 |
2 |
37.99 |
6011********5780 |
01555P |
01/15/2026 |
| WILSON, RHODA |
SP-32342 |
2 |
44.72 |
5175********3296 |
015256 |
01/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.72 |
| 32 |
MasterCard |
1811.48 |
| 21 |
Visa |
1024.92 |
| 6 |
Discover |
352.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3233.91 |