Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKUSZEWSKI, BRIAN |
SP-70060 |
2 |
77.69 |
5212********6945 |
52758Z |
03/15/2026 |
| ARANJOS, ROBERT |
SP-70032 |
2 |
44.72 |
5491********5729 |
62210P |
03/15/2026 |
| BALOG, DANIELLE |
SP-70058 |
2 |
44.72 |
5175********8677 |
015384 |
03/15/2026 |
| BOLES, DONOVAN |
SP-70011 |
2 |
44.72 |
5175********4501 |
015006 |
03/15/2026 |
| BOWSER, KRISTEN |
SP-32294 |
2 |
34.19 |
5213********5815 |
01532P |
03/15/2026 |
| BRADFORD, THERESA |
SP-22182 |
2 |
86.32 |
5147********1918 |
01350P |
03/15/2026 |
| BURGARD, KIM |
SP-15270 |
2 |
40.24 |
6011********8684 |
01522Q |
03/15/2026 |
| CHURCH, CHRISTINA |
SP-70088 |
2 |
86.00 |
5175********5261 |
015060 |
03/15/2026 |
| CROSBY, ELIZABETH |
SP-70228 |
2 |
86.00 |
4432********4808 |
010824 |
03/15/2026 |
| CROWELL, MAUREEN |
SP-70093 |
2 |
37.96 |
4147********9186 |
01372A |
03/15/2026 |
| DODD, CHRISTOPHER |
SP-70024 |
2 |
86.32 |
4388********3820 |
01384D |
03/15/2026 |
| DROESE, JEANNIE |
SP-70186 |
2 |
44.72 |
4094********0561 |
605173 |
03/15/2026 |
| EAD, MARYANN |
SP-14621 |
2 |
37.79 |
5175********6764 |
015381 |
03/15/2026 |
| ELLIS, GLORIA |
SP-15175 |
2 |
86.32 |
5175********9650 |
015219 |
03/15/2026 |
| ERNST, STEVE |
SP-156737 |
2 |
86.32 |
4037********8927 |
605173 |
03/15/2026 |
| FELICIJAN, AUDREY |
SP-70201 |
2 |
86.00 |
5175********0486 |
015422 |
03/15/2026 |
| FERRANTE, NICHOLAS |
SP-70205 |
2 |
37.96 |
5466********3382 |
01432P |
03/15/2026 |
| FRANK, NANCY |
SP-70147 |
2 |
86.32 |
6011********2695 |
01550Q |
03/15/2026 |
| GODINE, RONALD |
SP-15471 |
2 |
44.72 |
5122********3731 |
48879Z |
03/15/2026 |
| GODWEBER, BARRY |
SP-70097 |
2 |
34.32 |
5449********3149 |
867217 |
03/15/2026 |
| HALLETT, AMY |
SP-70218 |
2 |
20.00 |
4400********7805 |
02019D |
03/15/2026 |
| HANNA, MATTHEW |
SP-47379498 |
2 |
86.32 |
5425********9623 |
015401 |
03/15/2026 |
| HOLODNIAK, HEATHER |
SP-15278 |
2 |
86.32 |
5175********4100 |
015332 |
03/15/2026 |
| HOSKEN, KRISTY |
SP-15589 |
2 |
27.04 |
5175********9673 |
015329 |
03/15/2026 |
| HOWELL, WAYNE |
SP-15694 |
2 |
1.04 |
5449********3889 |
863909 |
03/15/2026 |
| HOZA, JOHN |
SP-15620 |
2 |
78.00 |
6011********6669 |
01592Q |
03/15/2026 |
| HUTTON, KENDALL |
SP-70212 |
2 |
37.99 |
4176********4821 |
005607 |
03/15/2026 |
| ILLIG, JAMES |
SP-70182 |
2 |
44.72 |
4147********3634 |
01539D |
03/15/2026 |
| KEELER, JASON |
SP-70160 |
2 |
78.00 |
6011********0312 |
01565P |
03/15/2026 |
| KELLER, JAMES |
SP-70209 |
2 |
20.00 |
5213********1300 |
01557P |
03/15/2026 |
| KELLY, HERB |
SP-15554 |
2 |
86.32 |
5102********4350 |
064574 |
03/15/2026 |
| KISS, CHARLES |
SP-70010 |
2 |
44.72 |
5229********0802 |
015565 |
03/15/2026 |
| KOCH, ANGELA |
SP-156701 |
2 |
86.32 |
5175********4967 |
015000 |
03/15/2026 |
| KUTSIKOVICH, DANIEL |
SP-70210 |
2 |
44.72 |
4147********3444 |
01565D |
03/15/2026 |
| LACEY, DANIEL |
SP-14868 |
2 |
44.72 |
3783*******2000 |
168078 |
03/15/2026 |
| LACH, FRANK |
SP-70196 |
2 |
20.00 |
5175********5100 |
015425 |
03/15/2026 |
| LAGANIA, JAMES |
SP-70061 |
2 |
40.04 |
4411********6470 |
491730 |
03/15/2026 |
| LAURENTY, CRYSTAL |
SP-70213 |
2 |
45.00 |
5175********7580 |
015280 |
03/15/2026 |
| LEDFORD, SUSAN |
SP-70033 |
2 |
86.32 |
4147********6671 |
01627D |
03/15/2026 |
| LEE, PAMELA |
SP-70165 |
2 |
86.32 |
4432********3735 |
017302 |
03/15/2026 |
| LOCE-FOWLER, CHELSEA |
SP-70195 |
2 |
86.00 |
5175********2135 |
015126 |
03/15/2026 |
| LOVELAND, DEBRA |
SP-15094 |
2 |
44.72 |
5507********6981 |
542149 |
03/15/2026 |
| MEDO, MILAN |
SP-70159 |
2 |
44.72 |
5178********3347 |
01637P |
03/15/2026 |
| MUMAU, KATHY |
SP-70193 |
2 |
20.00 |
5433********8599 |
015508 |
03/15/2026 |
| NAPPI, JENNIFER |
SP-32386 |
2 |
32.24 |
4266********7333 |
01679D |
03/15/2026 |
| PIERCE, CRAIG |
SP-15544 |
2 |
86.32 |
5175********3232 |
015937 |
03/15/2026 |
| PILARCZYK, THERESA |
SP-15598 |
2 |
44.72 |
5175********1102 |
015466 |
03/15/2026 |
| PINDALE, ROGER |
SP-14268 |
2 |
32.24 |
5175********1983 |
015519 |
03/15/2026 |
| PRESTON, ANDREW |
SP-70059 |
2 |
32.24 |
4147********3424 |
01699D |
03/15/2026 |
| RANIER, MARIE |
SP-70185 |
2 |
44.72 |
4003********0702 |
01714D |
03/15/2026 |
| REED, ROLAND |
SP-70066 |
2 |
86.32 |
5218********7325 |
01561P |
03/15/2026 |
| RICHEY, BERT |
SP-70180 |
2 |
37.96 |
4432********7126 |
013327 |
03/15/2026 |
| ROSE, MELISSA |
SP-70030 |
2 |
86.32 |
5507********9886 |
396373 |
03/15/2026 |
| SANDISON, CAROLE |
SP-14722 |
2 |
45.00 |
4147********9046 |
01741D |
03/15/2026 |
| SCHIFF, LINDA |
SP-31740 |
2 |
32.24 |
5147********5276 |
01748S |
03/15/2026 |
| STARK-STILL, SHELLEY |
SP-15367 |
2 |
37.96 |
4224********2431 |
068643 |
03/15/2026 |
| STAUB, DAVID |
SP-14976 |
2 |
40.04 |
4411********5344 |
643949 |
03/15/2026 |
| STECK, PETER |
SP-48353291 |
2 |
20.00 |
4400********7626 |
09975C |
03/15/2026 |
| VARCKETTE, RALPH |
SP-70104 |
2 |
32.24 |
6011********0248 |
01514Q |
03/15/2026 |
| WAGNER, EILEEN |
SP-32147 |
2 |
86.32 |
5449********9792 |
872436 |
03/15/2026 |
| WARREN, JORDAN |
SP-10008 |
2 |
1.04 |
4000********2278 |
859712 |
03/15/2026 |
| WAYMAN, MARY |
SP-70198 |
2 |
37.99 |
6011********5780 |
01555P |
03/15/2026 |
| WELSH, LINDA |
SP-70199 |
2 |
20.00 |
5524********7120 |
01516P |
03/15/2026 |
| WELSH, RUSSELL |
SP-70200 |
2 |
20.00 |
5524********7120 |
01506P |
03/15/2026 |
| YODER, CAITLIN |
SP-70206 |
2 |
86.00 |
4224********5691 |
068672 |
03/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.72 |
| 36 |
MasterCard |
1938.47 |
| 22 |
Visa |
1078.63 |
| 6 |
Discover |
352.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3414.61 |