Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, SARA |
SP-23570 |
1 |
25.27 |
5175********6387 |
001111 |
07/01/2020 |
| ASKEW, MYKALYA |
SP-23590 |
1 |
22.56 |
5175********9671 |
001342 |
07/01/2020 |
| AYERS, CATHY |
SP-14102 |
1 |
33.08 |
3720*******4009 |
166598 |
07/01/2020 |
| BAILEY, SHARI |
SP-32241 |
1 |
22.56 |
6011********1425 |
00111R |
07/01/2020 |
| BEERS, JANET |
SP-31975 |
1 |
22.56 |
4037********5117 |
901052 |
07/01/2020 |
| BEHM, CALVIN |
SP-32383 |
1 |
28.06 |
6011********2663 |
00107B |
07/01/2020 |
| BEIGH, JESSICA |
SP-32196 |
1 |
25.27 |
4100********5430 |
48560D |
07/01/2020 |
| BLAIR, JOSEPH |
SP-23544 |
1 |
21.83 |
4224********4254 |
101651 |
07/01/2020 |
| BUDAI, JOSEPH |
SP-31881 |
1 |
9.18 |
5175********2752 |
001034 |
07/01/2020 |
| BURKE, TIMOTHY |
SP-32209 |
1 |
22.56 |
5536********2548 |
H94864 |
07/01/2020 |
| CARRAHER, FRANCIS |
SP-32341 |
1 |
22.56 |
5178********5160 |
06091P |
07/01/2020 |
| CHURCH, RAYANN |
SP-31776 |
1 |
22.56 |
5466********2400 |
06102P |
07/01/2020 |
| CINCO, AMANDA |
SP-23006 |
1 |
28.06 |
4185********7622 |
06091A |
07/01/2020 |
| COLTER, MARY |
SP-31643 |
1 |
28.06 |
4432********7161 |
006765 |
07/01/2020 |
| COVERT, CHRIS |
SP-23114 |
1 |
28.06 |
5175********7337 |
001759 |
07/01/2020 |
| CRENSHAW, CADY |
SP-32388 |
1 |
22.56 |
5424********1507 |
51684P |
07/01/2020 |
| D ARCY, BETH |
SP-32382 |
1 |
28.06 |
6011********2675 |
00111Q |
07/01/2020 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********0421 |
712523 |
07/01/2020 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.17 |
5175********0157 |
001441 |
07/01/2020 |
| DUBOIS, JUDATH |
SP-32274 |
1 |
22.56 |
5175********8929 |
001371 |
07/01/2020 |
| EATON, RICHARD |
SP-32365 |
1 |
21.83 |
4224********3490 |
101671 |
07/01/2020 |
| FRANK, STEPHANIE |
SP-31873 |
1 |
28.06 |
5488********6720 |
06112B |
07/01/2020 |
| FREIBERG, ANTHONY |
SP-23573 |
1 |
25.27 |
5175********8732 |
001452 |
07/01/2020 |
| FRUSH, ASA |
SP-32329 |
1 |
22.56 |
5175********7856 |
001381 |
07/01/2020 |
| FUDURIC, WYATT |
SP-23481 |
1 |
22.56 |
5175********9890 |
001781 |
07/01/2020 |
| GAINEY, PATRICIA |
SP-31960 |
1 |
28.06 |
5237********6058 |
90105B |
07/01/2020 |
| GOLEM, ALLISON |
SP-32282 |
1 |
28.06 |
4489********3428 |
001033 |
07/01/2020 |
| GRENIER, JOHANNE |
SP-23272 |
1 |
21.83 |
5466********7278 |
06122Z |
07/01/2020 |
| HANCHOSKY, ALICE |
SP-23498 |
1 |
60.14 |
6011********9177 |
00194Q |
07/01/2020 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
3772*******4000 |
142706 |
07/01/2020 |
| HUBLER, WILLIAM |
SP-14087 |
1 |
39.09 |
5175********3098 |
001797 |
07/01/2020 |
| JARVIS, HILDA |
SP-32332 |
1 |
28.06 |
6011********4239 |
00163B |
07/01/2020 |
| JASTRZEMBSKI, FRANK |
SP-23373 |
1 |
28.06 |
4003********3413 |
06138B |
07/01/2020 |
| JEWELL, ROBIN |
SP-31750 |
1 |
28.06 |
4888********2120 |
01700A |
07/01/2020 |
| JOHNSTON, KRIS |
SP-13825 |
1 |
75.17 |
5449********3460 |
H00135 |
07/01/2020 |
| KAWALEC, ANDREW |
SP-14146 |
1 |
39.09 |
4784********6746 |
001346 |
07/01/2020 |
| KIEFER, LINDA |
SP-32378 |
1 |
22.56 |
5175********7902 |
001173 |
07/01/2020 |
| KOLEHMAINEN, GARY |
SP-32373 |
1 |
22.56 |
5424********1397 |
53130P |
07/01/2020 |
| LANPHEAR, CHRISTINE |
SP-14092 |
1 |
33.08 |
5494********6375 |
00186Z |
07/01/2020 |
| LEIMBACH, MICHAEL |
SP-13964 |
1 |
39.09 |
4867********3238 |
082510 |
07/01/2020 |
| LEMMON, JASON |
SP-23583 |
1 |
28.06 |
5175********3887 |
001091 |
07/01/2020 |
| LEWIS, MICHAEL |
SP-32279 |
1 |
25.27 |
5175********0816 |
001180 |
07/01/2020 |
| LOVELAND, PAMELA |
SP-23113 |
1 |
28.06 |
4432********6186 |
019004 |
07/01/2020 |
| LYNCH, DEBRA |
SP-31847 |
1 |
28.06 |
4224********0014 |
101733 |
07/01/2020 |
| MAUNUS, PAIGE |
SP-32339 |
1 |
28.06 |
5175********9873 |
001101 |
07/01/2020 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********4810 |
H94872 |
07/01/2020 |
| MICKLOS, GRACE |
SP-32300 |
1 |
22.56 |
4147********1374 |
06159D |
07/01/2020 |
| PARKER, TATIANA |
SP-23589 |
1 |
28.06 |
5466********3684 |
06166P |
07/01/2020 |
| PETERSON, BRANDON |
SP-23242 |
1 |
28.06 |
5471********7975 |
368548 |
07/01/2020 |
| PIKOR, LINDSAY |
SP-23553 |
1 |
28.06 |
3793*******1002 |
134552 |
07/01/2020 |
| PILARCZYK, NATHANIEL |
SP-23181 |
1 |
28.06 |
5175********6327 |
001784 |
07/01/2020 |
| PUGLIESE, DANIEL |
SP-32277 |
1 |
21.83 |
4186********7789 |
020286 |
07/01/2020 |
| RAMSEY, JENNIFER |
SP-23513 |
1 |
56.13 |
5175********3855 |
001437 |
07/01/2020 |
| REICHERT, SANDRA |
SP-32379 |
1 |
45.11 |
4037********2623 |
901052 |
07/01/2020 |
| RESTAD, JAMES |
SP-13874 |
1 |
75.17 |
4037********9573 |
901052 |
07/01/2020 |
| ROWAN, LAUREN |
SP-32348 |
1 |
60.14 |
4147********7161 |
06176D |
07/01/2020 |
| SADOWSKI, DAINE |
SP-14218 |
1 |
75.17 |
5545********8576 |
06185Z |
07/01/2020 |
| SARDELLA, KAREN |
SP-32366 |
1 |
25.27 |
4313********7211 |
03264C |
07/01/2020 |
| SCHAEFFER, DONALD |
SP-23494 |
1 |
22.56 |
5466********9726 |
06184Y |
07/01/2020 |
| SCHWEGLER, ERIC |
SP-14225 |
1 |
39.09 |
4037********0566 |
901052 |
07/01/2020 |
| SEARS, RICHARD SCOTT |
SP-21450 |
1 |
25.27 |
5175********8511 |
001220 |
07/01/2020 |
| SEITH, FRANK |
SP-23487 |
1 |
22.56 |
6011********4679 |
00157R |
07/01/2020 |
| SEYMOUR, MAXWELL |
SP-31956 |
1 |
21.83 |
5523********4392 |
06192Z |
07/01/2020 |
| SHELDON, THERESA |
SP-31638 |
1 |
22.56 |
4032********7111 |
06187B |
07/01/2020 |
| SIMMONS, BARBARA |
SP-32032 |
1 |
28.06 |
5175********0902 |
001809 |
07/01/2020 |
| SOMMERS, DONALD |
SP-32281 |
1 |
21.83 |
5175********7557 |
001227 |
07/01/2020 |
| SPOOR, ED |
SP-23521 |
1 |
28.06 |
6011********8085 |
00172R |
07/01/2020 |
| SPRAGUE, TRACY |
SP-32363 |
1 |
28.06 |
5121********4428 |
00100P |
07/01/2020 |
| STROKE, GRACE |
SP-32322 |
1 |
22.56 |
5449********4076 |
H94879 |
07/01/2020 |
| TATALOVICH, GEORGE |
SP-32292 |
1 |
22.56 |
4862********3169 |
06207D |
07/01/2020 |
| VARCKETTE, RHONDA |
SP-21064 |
1 |
28.06 |
5214********0919 |
H95400 |
07/01/2020 |
| WEBB, JEANNA |
SP-23037 |
1 |
28.06 |
5175********8105 |
001239 |
07/01/2020 |
| WEBER, DANIEL |
SP-23317 |
1 |
56.13 |
4147********7412 |
06207C |
07/01/2020 |
| WILLIAMS, SUSAN |
SP-31848 |
1 |
28.06 |
5175********6007 |
001654 |
07/01/2020 |
| WRIGHT, LAUREN |
SP-23395 |
1 |
22.56 |
5175********3430 |
001826 |
07/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
89.20 |
| 41 |
MasterCard |
1210.18 |
| 24 |
Visa |
789.59 |
| 7 |
Discover |
217.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2306.47 |