Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ALLISON |
SP-15048 |
1 |
86.32 |
5175********3207 |
001430 |
03/01/2026 |
| BENNINGTON, BRIJETH |
SP-32416 |
1 |
86.32 |
5449********0415 |
889304 |
03/01/2026 |
| BIERY, KEITH |
SP-70125 |
1 |
86.32 |
5347********9043 |
001328 |
03/01/2026 |
| BILICIC, KERI |
SP-23376 |
1 |
32.24 |
4430********6401 |
648827 |
03/01/2026 |
| BLECK, BREANNA |
SP-57332060 |
1 |
45.00 |
5596********1401 |
110164 |
03/01/2026 |
| BRAY, TIMOTHY |
SP-15212 |
1 |
44.72 |
4418********4150 |
624721 |
03/01/2026 |
| BRUNSMAN, KIMBERLY |
SP-15269 |
1 |
44.72 |
6011********1538 |
00148R |
03/01/2026 |
| CHEICH, MICHAEL |
SP-70120 |
1 |
78.00 |
4270********7577 |
001869 |
03/01/2026 |
| CINCO, AMANDA |
SP-23006 |
1 |
32.24 |
4185********7622 |
08105A |
03/01/2026 |
| CLUGH, GABRIELLA |
SP-70023 |
1 |
45.00 |
5175********8606 |
001463 |
03/01/2026 |
| COOLBAUGH, ROBERT |
SP-15347 |
1 |
44.72 |
5524********5516 |
00103P |
03/01/2026 |
| CORLEW, JASON |
SP-70146 |
1 |
44.72 |
5175********8000 |
001037 |
03/01/2026 |
| D ARCY, BETH |
SP-32382 |
1 |
32.09 |
6011********5371 |
00189Q |
03/01/2026 |
| DAVIS, TRISTAN |
SP-70217 |
1 |
40.00 |
4000********7487 |
042185 |
03/01/2026 |
| DENNISON, CYNTHIA |
SP-70194 |
1 |
20.00 |
5142********8526 |
070552 |
03/01/2026 |
| DONATHAN, PHYLIS |
SP-51010 |
1 |
20.00 |
6011********3833 |
00106R |
03/01/2026 |
| EPSTEIN, DAVID |
SP-14429 |
1 |
37.96 |
3713*******9000 |
105000 |
03/01/2026 |
| ERWIN, JASON |
SP-15671 |
1 |
1.04 |
6011********7364 |
00158P |
03/01/2026 |
| GALE, SPENCER |
SP-15657 |
1 |
1.04 |
5449********8654 |
880780 |
03/01/2026 |
| GELOFSACK, MITCHELL |
SP-14093 |
1 |
86.32 |
4147********6125 |
08205D |
03/01/2026 |
| GORENCIC, LORETTA |
SP-15252 |
1 |
44.72 |
4206********8598 |
001993 |
03/01/2026 |
| GRAY, JESSICA |
SP-70099 |
1 |
45.00 |
5175********7023 |
001453 |
03/01/2026 |
| GRENIER, JOHANNE |
SP-23272 |
1 |
32.24 |
4147********4990 |
08227C |
03/01/2026 |
| GURKIN, CONSTANCE |
SP-70191 |
1 |
20.00 |
5507********8285 |
323364 |
03/01/2026 |
| GURKIN, ROBERT |
SP-70192 |
1 |
20.00 |
5507********8285 |
572268 |
03/01/2026 |
| HALL, AMANDA |
SP-70162 |
1 |
44.72 |
6011********2539 |
00100R |
03/01/2026 |
| HALL, DAISY |
SP-23382 |
1 |
44.72 |
5175********9918 |
001440 |
03/01/2026 |
| HAMPTON, CONNOR |
SP-15619 |
1 |
40.04 |
5449********7645 |
884689 |
03/01/2026 |
| HIGGINS, JEANNE |
SP-70181 |
1 |
86.32 |
6011********1579 |
00171P |
03/01/2026 |
| HUGHELL, DANIEL |
SP-14550 |
1 |
37.96 |
5175********0741 |
001196 |
03/01/2026 |
| HUPERTZ, THOMAS |
SP-14314 |
1 |
44.72 |
4867********3729 |
566729 |
03/01/2026 |
| HURD, QUIN |
SP-52752593 |
1 |
37.96 |
5175********8472 |
001547 |
03/01/2026 |
| JAQUES, TOM |
SP-70045 |
1 |
40.04 |
3411*******1001 |
183475 |
03/01/2026 |
| JEWELL, EMILY |
SP-15404 |
1 |
44.72 |
5175********3968 |
001703 |
03/01/2026 |
| KALVI, LEXINGTON |
SP-70153 |
1 |
44.72 |
5248********1692 |
00135B |
03/01/2026 |
| KAN, VLADMIR |
SP-70031 |
1 |
44.72 |
5156********3138 |
08347Z |
03/01/2026 |
| KENNEDY, JOE |
SP-70004 |
1 |
32.10 |
5463********5414 |
08367P |
03/01/2026 |
| KIMMICH, RONALD |
SP-70216 |
1 |
20.00 |
5175********1756 |
001589 |
03/01/2026 |
| KUGLER, JASON |
SP-70219 |
1 |
86.00 |
4100********8488 |
92784D |
03/01/2026 |
| LENGYEL, NICOLE |
SP-14492 |
1 |
86.32 |
4418********0919 |
284218 |
03/01/2026 |
| LIGHT, BARBARA |
SP-50051 |
1 |
20.00 |
4432********9467 |
006078 |
03/01/2026 |
| LIGHT, GARNETT |
SP-50092 |
1 |
20.00 |
4432********9467 |
024822 |
03/01/2026 |
| LYNCH, HEATHER |
SP-70019 |
1 |
86.32 |
5175********6489 |
001174 |
03/01/2026 |
| MACMICHAEL, BRADLEY |
SP-70155 |
1 |
78.00 |
5507********1343 |
534307 |
03/01/2026 |
| METZLER, SHAWN |
SP-70083 |
1 |
22.26 |
4266********6376 |
08407C |
03/01/2026 |
| NAGLE, KIM |
SP-14073 |
1 |
44.72 |
6011********1740 |
00154P |
03/01/2026 |
| ODSTRCHEL, MARTY |
SP-70170 |
1 |
45.00 |
4147********4839 |
08421D |
03/01/2026 |
| PARK, CYNTHIA |
SP-15546 |
1 |
86.32 |
5507********1391 |
213728 |
03/01/2026 |
| PERRY, EDYTHE |
SP-70095 |
1 |
80.86 |
4224********0245 |
082602 |
03/01/2026 |
| PETERSON, MARGERY |
SP-70197 |
1 |
20.00 |
4313********8479 |
06827C |
03/01/2026 |
| PETTIJOHN, MARIJANE |
SP-70013 |
1 |
37.96 |
5507********0985 |
795319 |
03/01/2026 |
| PRICE, DAVE |
SP-50679399 |
1 |
44.72 |
5175********8941 |
001225 |
03/01/2026 |
| PUGLIESE, DANIEL |
SP-14264 |
1 |
34.33 |
4186********7789 |
001570 |
03/01/2026 |
| STALEY, MATTHEW |
SP-15639 |
1 |
86.33 |
4802********5658 |
007353 |
03/01/2026 |
| STAMPER, JENNIFER |
SP-14699 |
1 |
78.00 |
4306********0084 |
001413 |
03/01/2026 |
| STEWART, SANDRA |
SP-15520 |
1 |
44.72 |
6011********3368 |
00159P |
03/01/2026 |
| THORNTON, PATRICK |
SP-15570 |
1 |
78.00 |
4411********2401 |
737309 |
03/01/2026 |
| TRENT, STEVE |
SP-70068 |
1 |
86.32 |
5175********8183 |
001792 |
03/01/2026 |
| VINCENT, BRYAN |
SP-20143 |
1 |
32.24 |
5401********8119 |
08533B |
03/01/2026 |
| WHIPPLE, MICHAEL |
SP-15096 |
1 |
37.96 |
4489********2067 |
001092 |
03/01/2026 |
| WILLIAMS, AMY |
SP-15026 |
1 |
44.72 |
5175********7907 |
001250 |
03/01/2026 |
| WILLIAMS, SUE |
SP-70084 |
1 |
44.72 |
5175********2250 |
001631 |
03/01/2026 |
| WINDLE, MARK |
SP-14181 |
1 |
86.32 |
5328********8048 |
08572Z |
03/01/2026 |
| WORDEN, JULIANN |
SP-70138 |
1 |
44.72 |
3722*******2003 |
169409 |
03/01/2026 |
| YADAV, SANTOSH |
SP-14871 |
1 |
86.32 |
4037********3071 |
801060 |
03/01/2026 |
| YOUNG, NATHAN |
SP-70141 |
1 |
86.32 |
5312********2393 |
100763 |
03/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
122.72 |
| 32 |
MasterCard |
1605.34 |
| 23 |
Visa |
1216.58 |
| 8 |
Discover |
318.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3262.97 |