Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, BEN |
SP-31452 |
1 |
21.05 |
4411********9252 |
061917 |
01/01/14 |
| BARSZCZEWSKI, KATHLEEN |
SP-11094 |
1 |
75.17 |
4388********9152 |
08698D |
01/01/14 |
| BROWN, ORIANNA |
SP-11598 |
1 |
75.17 |
4802********1496 |
087140 |
01/01/14 |
| CALVILLO, LUIS |
SP-21051 |
1 |
60.14 |
4266********2539 |
08705B |
01/01/14 |
| CAMPAGNE, RUDY |
SP-11477 |
1 |
75.17 |
4432********5586 |
015990 |
01/01/14 |
| CORNELL, JOYCE |
SP-31229 |
1 |
28.06 |
4148********2849 |
003603 |
01/01/14 |
| COY, KAYSHA |
SP-20270 |
1 |
28.06 |
4432********2945 |
021942 |
01/01/14 |
| CURKENDALL, SUSAN |
SP-10405 |
1 |
39.09 |
4147********2178 |
08711C |
01/01/14 |
| CURKENDALL, THOMAS |
SP-10404 |
1 |
39.09 |
4147********2178 |
08711C |
01/01/14 |
| DEMICHELE, ANGELA |
SP-21308 |
1 |
56.13 |
4867********1241 |
051917 |
01/01/14 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********7254 |
856740 |
01/01/14 |
| GARBER, ELTON |
SP-21273 |
1 |
22.56 |
4147********8665 |
08710C |
01/01/14 |
| HAKOLA, CHELSEA |
SP-21058 |
1 |
28.06 |
4060********0189 |
08691B |
01/01/14 |
| HAMBLETON, KELLY |
SP-21325 |
1 |
28.06 |
4417********3272 |
08725B |
01/01/14 |
| HARCOURT, EDWIN |
SP-21167 |
1 |
25.27 |
4432********4034 |
024193 |
01/01/14 |
| HENNING, SCOTT |
SP-20120 |
1 |
25.27 |
4427********6870 |
695689 |
01/01/14 |
| HICKS, ANGELA |
SP-21091 |
1 |
28.06 |
4432********3537 |
010918 |
01/01/14 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
4224********2587 |
061956 |
01/01/14 |
| HOWARD, ANNA |
SP-21296 |
1 |
22.56 |
4867********2202 |
061917 |
01/01/14 |
| JONES, JASON |
SP-11481 |
1 |
68.34 |
4000********4934 |
882848 |
01/01/14 |
| KEENAN, CONCETTA |
SP-21212 |
1 |
60.14 |
4861********3702 |
754512 |
01/01/14 |
| KOCHEVAR, ANDREW |
SP-11679 |
1 |
75.17 |
4430********9359 |
948600 |
01/01/14 |
| LINDBERG, CINDY |
SP-10481 |
1 |
75.17 |
4313********8449 |
015913 |
01/01/14 |
| LINDQUIST, SUSAN |
SP-10964 |
1 |
39.09 |
4432********0024 |
010009 |
01/01/14 |
| LORELLI, SHAWN |
SP-21260 |
1 |
28.06 |
4147********5413 |
08708C |
01/01/14 |
| MCGIRR, CARRIE |
SP-10463 |
1 |
75.17 |
4432********6369 |
007222 |
01/01/14 |
| MENOUGH, JEN |
SP-11585 |
1 |
75.17 |
4108********9438 |
717027 |
01/01/14 |
| NICHOLS, BREANNA |
SP-11618 |
1 |
33.08 |
4430********6919 |
942312 |
01/01/14 |
| NICHOLSON, LINDA |
SP-21221 |
1 |
37.92 |
4147********8467 |
08699C |
01/01/14 |
| NIERZEWSKI, ALISA |
SP-10479 |
1 |
39.09 |
4432********0798 |
021937 |
01/01/14 |
| POSIADALA, MARK |
SP-11192 |
1 |
75.17 |
4802********1189 |
007017 |
01/01/14 |
| RADCLIFFE, TERRANCE |
SP-11514 |
1 |
68.41 |
4000********0874 |
477102 |
01/01/14 |
| RAYMOND, KAY |
SP-21033 |
1 |
28.06 |
4388********3589 |
08708C |
01/01/14 |
| REES, CONNIE |
SP-11248 |
1 |
39.09 |
4432********9959 |
008370 |
01/01/14 |
| RESTAD, JAMES |
SP-10119 |
1 |
75.17 |
4037********1499 |
611091 |
01/01/14 |
| RITCHEY, ALAN |
SP-21323 |
1 |
25.27 |
4867********4322 |
061917 |
01/01/14 |
| RUTH, JARROD |
SP-11047 |
1 |
68.34 |
4411********7502 |
061917 |
01/01/14 |
| SCAFURO, MARCIA |
SP-21132 |
1 |
60.14 |
4147********9576 |
08696C |
01/01/14 |
| TARASOVICH, NANCY |
SP-31442 |
1 |
22.56 |
4060********4095 |
061917 |
01/01/14 |
| VINCENT, ROGER |
SP-20146 |
1 |
28.06 |
4266********6697 |
08694C |
01/01/14 |
| VINCENT, SHARYN |
SP-20145 |
1 |
22.56 |
4266********6697 |
08724C |
01/01/14 |
| WALL, WILFRED |
SP-10585 |
1 |
35.18 |
4108********8439 |
426603 |
01/01/14 |
| WESTLAKE, CHRISTINE |
SP-30127 |
1 |
28.06 |
4432********3723 |
013159 |
01/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 43 |
Visa |
1920.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1920.58 |