Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKUSZEWSKI, BRIAN |
SP-70060 |
2 |
77.69 |
5212********6945 |
46263Z |
02/15/2026 |
| ARANJOS, ROBERT |
SP-70032 |
2 |
44.72 |
5491********5729 |
39526P |
02/15/2026 |
| BALOG, DANIELLE |
SP-70058 |
2 |
44.72 |
5175********8677 |
015040 |
02/15/2026 |
| BOLES, DONOVAN |
SP-70011 |
2 |
44.72 |
5175********4501 |
015701 |
02/15/2026 |
| BOWSER, KRISTEN |
SP-32294 |
2 |
34.19 |
5213********5815 |
01558P |
02/15/2026 |
| BRADFORD, THERESA |
SP-22182 |
2 |
86.32 |
5147********1918 |
05323P |
02/15/2026 |
| BRENNEMAN, VINNIE |
SP-70135 |
2 |
44.72 |
4867********3101 |
988827 |
02/15/2026 |
| BURGARD, KIM |
SP-15270 |
2 |
40.24 |
6011********8684 |
01557Q |
02/15/2026 |
| CARUTHERS, TERRY |
SP-15729 |
2 |
34.32 |
4147********4505 |
05361D |
02/15/2026 |
| CROWELL, MAUREEN |
SP-70093 |
2 |
37.96 |
4147********9186 |
05356A |
02/15/2026 |
| DODD, CHRISTOPHER |
SP-70024 |
2 |
86.32 |
4388********3820 |
05371D |
02/15/2026 |
| DROESE, JEANNIE |
SP-70186 |
2 |
44.72 |
4094********0561 |
705184 |
02/15/2026 |
| EAD, MARYANN |
SP-14621 |
2 |
37.79 |
5175********6764 |
015709 |
02/15/2026 |
| ELLIS, GLORIA |
SP-15175 |
2 |
86.32 |
5175********9650 |
015206 |
02/15/2026 |
| ERNST, STEVE |
SP-156737 |
2 |
86.32 |
4037********8927 |
705184 |
02/15/2026 |
| FELICIJAN, AUDREY |
SP-70201 |
2 |
86.00 |
5175********0486 |
015210 |
02/15/2026 |
| FERRANTE, NICHOLAS |
SP-70205 |
2 |
37.96 |
5466********3382 |
05415P |
02/15/2026 |
| FRANK, NANCY |
SP-70147 |
2 |
86.32 |
6011********2695 |
01585Q |
02/15/2026 |
| GODINE, RONALD |
SP-15471 |
2 |
44.72 |
5122********3731 |
87302Z |
02/15/2026 |
| GODWEBER, BARRY |
SP-70097 |
2 |
34.32 |
5449********3149 |
878350 |
02/15/2026 |
| HANNA, MATTHEW |
SP-47379498 |
2 |
86.32 |
5425********9623 |
015715 |
02/15/2026 |
| HOLODNIAK, HEATHER |
SP-15278 |
2 |
86.32 |
5175********4100 |
015608 |
02/15/2026 |
| HOSKEN, KRISTY |
SP-15589 |
2 |
27.04 |
5175********9673 |
015087 |
02/15/2026 |
| HOWELL, WAYNE |
SP-15694 |
2 |
1.04 |
5449********3889 |
875041 |
02/15/2026 |
| HOZA, JOHN |
SP-15620 |
2 |
78.00 |
6011********6669 |
01546Q |
02/15/2026 |
| HUTTON, KENDALL |
SP-70212 |
2 |
37.99 |
4176********4821 |
005064 |
02/15/2026 |
| ILLIG, JAMES |
SP-70182 |
2 |
44.72 |
4147********3634 |
05504D |
02/15/2026 |
| KEELER, JASON |
SP-70160 |
2 |
78.00 |
6011********0312 |
01550P |
02/15/2026 |
| KELLER, JAMES |
SP-70209 |
2 |
20.00 |
5213********1300 |
01531P |
02/15/2026 |
| KELLY, HERB |
SP-15554 |
2 |
86.32 |
5102********4350 |
078632 |
02/15/2026 |
| KISS, CHARLES |
SP-70010 |
2 |
44.72 |
5229********0802 |
055255 |
02/15/2026 |
| KOCH, ANGELA |
SP-156701 |
2 |
86.32 |
5175********4967 |
015737 |
02/15/2026 |
| KUTSIKOVICH, DANIEL |
SP-70210 |
2 |
44.72 |
4147********3444 |
05535D |
02/15/2026 |
| LACEY, DANIEL |
SP-14868 |
2 |
44.72 |
3783*******2000 |
186397 |
02/15/2026 |
| LACH, FRANK |
SP-70196 |
2 |
20.00 |
5175********5100 |
015763 |
02/15/2026 |
| LAGANIA, JAMES |
SP-70061 |
2 |
40.04 |
4411********6470 |
165158 |
02/15/2026 |
| LAURENTY, CRYSTAL |
SP-70213 |
2 |
45.00 |
5175********7580 |
015549 |
02/15/2026 |
| LEDFORD, SUSAN |
SP-70033 |
2 |
86.32 |
4147********6671 |
05588D |
02/15/2026 |
| LEE, PAMELA |
SP-70165 |
2 |
86.32 |
4432********3735 |
008209 |
02/15/2026 |
| LOCE-FOWLER, CHELSEA |
SP-70195 |
2 |
86.00 |
5175********2135 |
015561 |
02/15/2026 |
| LOVELAND, DEBRA |
SP-15094 |
2 |
44.72 |
5507********6981 |
345061 |
02/15/2026 |
| MEDO, MILAN |
SP-70159 |
2 |
44.72 |
5178********3347 |
05626P |
02/15/2026 |
| MUMAU, KATHY |
SP-70193 |
2 |
20.00 |
5433********8599 |
015299 |
02/15/2026 |
| NAPPI, JENNIFER |
SP-32386 |
2 |
32.24 |
4266********7333 |
05635D |
02/15/2026 |
| NUGENT, TIM |
SP-70086 |
2 |
43.17 |
5507********2246 |
954368 |
02/15/2026 |
| OESTERLING, KAY |
SP-70050 |
2 |
37.96 |
4145********4796 |
005069 |
02/15/2026 |
| OESTERLING, ROBERT |
SP-70049 |
2 |
37.96 |
4145********4796 |
005730 |
02/15/2026 |
| PIERCE, CRAIG |
SP-15544 |
2 |
86.32 |
5175********3232 |
015535 |
02/15/2026 |
| PILARCZYK, THERESA |
SP-15598 |
2 |
44.72 |
5175********1102 |
015799 |
02/15/2026 |
| PINDALE, ROGER |
SP-14268 |
2 |
32.24 |
5175********1983 |
015794 |
02/15/2026 |
| PRESTON, ANDREW |
SP-70059 |
2 |
32.24 |
4147********3424 |
05686D |
02/15/2026 |
| RANIER, MARIE |
SP-70185 |
2 |
44.72 |
4003********0702 |
05696D |
02/15/2026 |
| REED, ROLAND |
SP-70066 |
2 |
86.32 |
5218********7325 |
01536P |
02/15/2026 |
| RICHEY, BERT |
SP-70180 |
2 |
37.96 |
4432********7126 |
024477 |
02/15/2026 |
| ROSE, MELISSA |
SP-70030 |
2 |
86.32 |
5507********9886 |
217621 |
02/15/2026 |
| SANDISON, CAROLE |
SP-14722 |
2 |
44.72 |
4147********7560 |
05714D |
02/15/2026 |
| SCHIFF, LINDA |
SP-31740 |
2 |
32.24 |
5147********5276 |
05732S |
02/15/2026 |
| STARK-STILL, SHELLEY |
SP-15367 |
2 |
37.96 |
4224********2431 |
078514 |
02/15/2026 |
| STAUB, DAVID |
SP-14976 |
2 |
40.04 |
4411********5344 |
674488 |
02/15/2026 |
| SZCZEPKOWSKI, BETH |
SP-70105 |
2 |
64.44 |
5107********9246 |
074859 |
02/15/2026 |
| TAGLE, TINA |
SP-70098 |
2 |
44.72 |
5175********7570 |
015801 |
02/15/2026 |
| VARCKETTE, RALPH |
SP-70104 |
2 |
32.24 |
6011********0248 |
01544Q |
02/15/2026 |
| WAGNER, EILEEN |
SP-32147 |
2 |
86.32 |
5449********9792 |
883569 |
02/15/2026 |
| WARREN, JORDAN |
SP-10008 |
2 |
1.04 |
4000********2278 |
529493 |
02/15/2026 |
| WAYMAN, MARY |
SP-70198 |
2 |
37.99 |
6011********5780 |
01596P |
02/15/2026 |
| WELSH, LINDA |
SP-70199 |
2 |
20.00 |
5524********7120 |
01520P |
02/15/2026 |
| WELSH, RUSSELL |
SP-70200 |
2 |
20.00 |
5524********7120 |
01567P |
02/15/2026 |
| WILSON, RHODA |
SP-32342 |
2 |
44.72 |
5175********3296 |
015644 |
02/15/2026 |
| YODER, CAITLIN |
SP-70206 |
2 |
86.00 |
4224********5691 |
078587 |
02/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.72 |
| 39 |
MasterCard |
2049.52 |
| 23 |
Visa |
1107.31 |
| 6 |
Discover |
352.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3554.34 |