Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ALLISON |
SP-15048 |
1 |
86.32 |
5175********3207 |
001721 |
04/01/2026 |
| BENNINGTON, BRIJETH |
SP-32416 |
1 |
86.32 |
5449********0415 |
888851 |
04/01/2026 |
| BIERY, KEITH |
SP-70125 |
1 |
86.32 |
5347********9043 |
001259 |
04/01/2026 |
| BILICIC, KERI |
SP-23376 |
1 |
32.24 |
4430********6401 |
730573 |
04/01/2026 |
| BRAY, TIMOTHY |
SP-15212 |
1 |
44.72 |
4418********4150 |
933896 |
04/01/2026 |
| BRUNSMAN, KIMBERLY |
SP-15269 |
1 |
44.72 |
6011********1538 |
00138R |
04/01/2026 |
| BUSH, DEINA |
SP-70224 |
1 |
44.72 |
5175********5867 |
001039 |
04/01/2026 |
| CABLES, JAMES |
SP-70240 |
1 |
44.72 |
4257********2672 |
001129 |
04/01/2026 |
| CHEICH, MICHAEL |
SP-70120 |
1 |
78.00 |
4270********7577 |
001857 |
04/01/2026 |
| CINCO, AMANDA |
SP-23006 |
1 |
32.24 |
4185********7622 |
04538A |
04/01/2026 |
| CLUGH, GABRIELLA |
SP-70023 |
1 |
45.00 |
5175********8606 |
001017 |
04/01/2026 |
| COOKE, NICOLE |
SP-70226 |
1 |
44.72 |
5510********4006 |
040103 |
04/01/2026 |
| COOLBAUGH, ROBERT |
SP-15347 |
1 |
44.72 |
5524********5516 |
00196P |
04/01/2026 |
| CORLEW, JASON |
SP-70146 |
1 |
44.72 |
5175********8000 |
001927 |
04/01/2026 |
| D ARCY, BETH |
SP-32382 |
1 |
32.09 |
6011********5371 |
00144Q |
04/01/2026 |
| DAVIS, TRISTAN |
SP-70217 |
1 |
40.00 |
4000********7487 |
302454 |
04/01/2026 |
| DENNISON, CYNTHIA |
SP-70194 |
1 |
20.00 |
5142********8526 |
020865 |
04/01/2026 |
| DONATHAN, PHYLIS |
SP-51010 |
1 |
20.00 |
6011********3833 |
00176R |
04/01/2026 |
| DUDECK, CYNTHIA |
SP-47380001 |
1 |
20.00 |
5175********3426 |
001931 |
04/01/2026 |
| DUDECK, GARY |
SP-47380051 |
1 |
20.00 |
5175********3426 |
001445 |
04/01/2026 |
| EPSTEIN, DAVID |
SP-14429 |
1 |
37.96 |
3713*******9000 |
113280 |
04/01/2026 |
| ERWIN, JASON |
SP-15671 |
1 |
1.04 |
6011********7364 |
00174P |
04/01/2026 |
| FERNANDEZ, ALAN |
SP-70225 |
1 |
44.72 |
3706*******0776 |
684826 |
04/01/2026 |
| GALE, SPENCER |
SP-15657 |
1 |
1.04 |
5449********8654 |
880329 |
04/01/2026 |
| GELOFSACK, MITCHELL |
SP-14093 |
1 |
86.32 |
4147********6125 |
04682D |
04/01/2026 |
| GIRDLER, CLIFFORD |
SP-55541875 |
1 |
20.00 |
4224********7788 |
088739 |
04/01/2026 |
| GIRDLER, ELIZABETH |
SP-4408583610 |
1 |
20.00 |
4224********7788 |
088759 |
04/01/2026 |
| GORENCIC, LORETTA |
SP-15252 |
1 |
44.72 |
4206********8598 |
001384 |
04/01/2026 |
| GRENIER, JOHANNE |
SP-23272 |
1 |
32.24 |
4147********4990 |
04723C |
04/01/2026 |
| GURKIN, CONSTANCE |
SP-70191 |
1 |
20.00 |
5507********8285 |
143305 |
04/01/2026 |
| GURKIN, ROBERT |
SP-70192 |
1 |
20.00 |
5507********8285 |
580618 |
04/01/2026 |
| HALL, AMANDA |
SP-70162 |
1 |
44.72 |
6011********2539 |
00163R |
04/01/2026 |
| HALL, DAISY |
SP-23382 |
1 |
44.72 |
5175********9918 |
001607 |
04/01/2026 |
| HAMILTON, CAITLYN |
SP-70235 |
1 |
86.00 |
5178********1834 |
04782P |
04/01/2026 |
| HAMPTON, CONNOR |
SP-15619 |
1 |
40.04 |
5449********7645 |
884238 |
04/01/2026 |
| HUGHELL, DANIEL |
SP-14550 |
1 |
37.96 |
5175********0741 |
001119 |
04/01/2026 |
| HUPERTZ, THOMAS |
SP-14314 |
1 |
44.72 |
4867********3729 |
210479 |
04/01/2026 |
| JAQUES, TOM |
SP-70045 |
1 |
40.04 |
3411*******1001 |
140091 |
04/01/2026 |
| JEWELL, EMILY |
SP-15404 |
1 |
44.72 |
5175********3968 |
001098 |
04/01/2026 |
| KALVI, LEXINGTON |
SP-70153 |
1 |
44.72 |
5248********1692 |
00141B |
04/01/2026 |
| KAN, VLADMIR |
SP-70031 |
1 |
44.72 |
5156********3138 |
06040Z |
04/01/2026 |
| KENNEDY, JOE |
SP-70004 |
1 |
32.10 |
5463********5414 |
06051P |
04/01/2026 |
| KIMMICH, RONALD |
SP-70216 |
1 |
20.00 |
5175********1756 |
001851 |
04/01/2026 |
| KUGLER, JASON |
SP-70219 |
1 |
86.00 |
4100********8488 |
57215D |
04/01/2026 |
| LEIMBACH, MICHAEL |
SP-13964 |
1 |
40.52 |
4867********8798 |
283125 |
04/01/2026 |
| LENGYEL, NICOLE |
SP-14492 |
1 |
86.32 |
4418********0919 |
825182 |
04/01/2026 |
| LIGHT, BARBARA |
SP-50051 |
1 |
20.00 |
4432********9467 |
010005 |
04/01/2026 |
| LIGHT, GARNETT |
SP-50092 |
1 |
20.00 |
4432********9467 |
010008 |
04/01/2026 |
| LOWRY, MICHAEL |
SP-70137 |
1 |
86.32 |
4270********3638 |
001722 |
04/01/2026 |
| LYNCH, HEATHER |
SP-70019 |
1 |
86.32 |
5175********6489 |
001347 |
04/01/2026 |
| MAURER, JOY |
SP-49030744 |
1 |
20.00 |
4148********6709 |
620403 |
04/01/2026 |
| MCINTYRE, CLYDE |
SP-50210 |
1 |
37.99 |
5424********7032 |
35339P |
04/01/2026 |
| METZLER, SHAWN |
SP-70083 |
1 |
22.26 |
4266********6376 |
06133C |
04/01/2026 |
| NAGLE, KIM |
SP-14073 |
1 |
44.72 |
6011********1740 |
00192P |
04/01/2026 |
| NOREIKA, GEOFFREY |
SP-70233 |
1 |
44.72 |
5175********6443 |
001544 |
04/01/2026 |
| ODSTRCHEL, MARTY |
SP-70170 |
1 |
45.00 |
4147********4839 |
06217D |
04/01/2026 |
| PARK, CYNTHIA |
SP-15546 |
1 |
86.32 |
5507********1391 |
273007 |
04/01/2026 |
| PERRY, EDYTHE |
SP-70095 |
1 |
80.86 |
4224********0245 |
089279 |
04/01/2026 |
| PETERSON, MARGERY |
SP-70197 |
1 |
20.00 |
4313********8479 |
05938C |
04/01/2026 |
| PETTIJOHN, MARIJANE |
SP-70013 |
1 |
37.96 |
5507********0985 |
306707 |
04/01/2026 |
| PRICE, DAVE |
SP-50679399 |
1 |
44.72 |
5175********8941 |
001555 |
04/01/2026 |
| PUGLIESE, DANIEL |
SP-14264 |
1 |
34.33 |
4186********7789 |
022681 |
04/01/2026 |
| SPEHAR, DAVE |
SP-70261 |
1 |
44.72 |
4147********0494 |
06246D |
04/01/2026 |
| STALEY, MATTHEW |
SP-15639 |
1 |
86.33 |
4802********5658 |
014706 |
04/01/2026 |
| STAMPER, JENNIFER |
SP-14699 |
1 |
78.00 |
4306********0084 |
001767 |
04/01/2026 |
| THORNTON, PATRICK |
SP-15570 |
1 |
78.00 |
4411********2401 |
645032 |
04/01/2026 |
| TRENT, STEVE |
SP-70068 |
1 |
86.32 |
5175********8183 |
001411 |
04/01/2026 |
| VINCENT, BRYAN |
SP-20143 |
1 |
32.24 |
5401********8119 |
06291B |
04/01/2026 |
| WHIPPLE, MICHAEL |
SP-15096 |
1 |
37.96 |
4489********2067 |
001806 |
04/01/2026 |
| WILLIAMS, AMY |
SP-15026 |
1 |
44.72 |
5175********7907 |
001215 |
04/01/2026 |
| WILLIAMS, SUE |
SP-70084 |
1 |
44.72 |
5175********2250 |
001224 |
04/01/2026 |
| WINDLE, MARK |
SP-14181 |
1 |
86.32 |
5328********8048 |
06326Z |
04/01/2026 |
| WORDEN, JULIANN |
SP-70138 |
1 |
44.72 |
3722*******2003 |
122954 |
04/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
167.44 |
| 34 |
MasterCard |
1611.21 |
| 29 |
Visa |
1406.54 |
| 6 |
Discover |
187.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3372.48 |