Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NANCY |
SP-14207 |
2 |
33.08 |
5488********8655 |
06010B |
08/16/2020 |
| ARP, JERRY |
SP-24109 |
2 |
28.06 |
6011********0632 |
01676R |
08/16/2020 |
| BACHER, JENNIFER |
SP-21295 |
2 |
28.06 |
4411********9112 |
005220 |
08/16/2020 |
| BESCO, JENNIFER |
SP-11698 |
2 |
75.17 |
4186********9856 |
029464 |
08/16/2020 |
| BIXEL, DAVE |
SP-23202 |
2 |
60.14 |
4246********6354 |
06006G |
08/16/2020 |
| BOLMANSKI, ROBERT |
SP-32400 |
2 |
28.06 |
5511********1406 |
205200 |
08/16/2020 |
| BOVEE, TRACY |
SP-14061 |
2 |
73.40 |
5175********1268 |
016038 |
08/16/2020 |
| BOWSER, KRISTEN |
SP-32294 |
2 |
60.14 |
5213********5815 |
01650T |
08/16/2020 |
| BRADBURY, NORA |
SP-32105 |
2 |
28.06 |
4147********7995 |
06014C |
08/16/2020 |
| BRADFORD, THERESA |
SP-22182 |
2 |
60.14 |
4397********3712 |
06008C |
08/16/2020 |
| BRADLEY, TRAVIS |
SP-23024 |
2 |
28.06 |
5175********5303 |
016701 |
08/16/2020 |
| BROWN, CLINT |
SP-23591 |
2 |
28.06 |
4432********3331 |
031628 |
08/16/2020 |
| BURNS, HEATHER |
SP-32301 |
2 |
60.14 |
5175********3313 |
016539 |
08/16/2020 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.56 |
6011********5163 |
01688R |
08/16/2020 |
| CAMPBELL, PATRICIA |
SP-32046 |
2 |
28.06 |
5121********6647 |
01671T |
08/16/2020 |
| CAMPBELL-WOODBU, PAIGE |
SP-32377 |
2 |
28.06 |
5175********9811 |
016634 |
08/16/2020 |
| COCHRAN, BETTY |
SP-14089 |
2 |
39.09 |
4784********2313 |
016278 |
08/16/2020 |
| COOLBAUGH, ROBERT |
SP-31441 |
2 |
28.06 |
5524********5516 |
01604Z |
08/16/2020 |
| COOPER, BONITA |
SP-32362 |
2 |
26.47 |
4108********1036 |
192362 |
08/16/2020 |
| CRENSHAW, THELMA |
SP-31670 |
2 |
22.56 |
6011********4366 |
01602P |
08/16/2020 |
| DARRAH, JEAN |
SP-14196 |
2 |
75.17 |
5175********9607 |
016708 |
08/16/2020 |
| DEPASCALE, THOMAS |
SP-24112 |
2 |
28.06 |
5175********9300 |
016608 |
08/16/2020 |
| DIDONATO, SHELLEY |
SP-31682 |
2 |
28.07 |
6011********9630 |
01604R |
08/16/2020 |
| EDISON, DEIDRA |
SP-23359 |
2 |
28.06 |
5175********8363 |
016709 |
08/16/2020 |
| EGAN, JOE |
SP-14152 |
2 |
75.17 |
4147********0392 |
06026D |
08/16/2020 |
| EICHENLAUB, JOHN |
SP-32266 |
2 |
22.56 |
4867********7826 |
005220 |
08/16/2020 |
| FAULKERSON JR, LAWRENCE |
SP-31794 |
2 |
28.06 |
5175********0875 |
016544 |
08/16/2020 |
| FELICIJAN, AUDREY |
SP-31841 |
2 |
22.56 |
5175********6128 |
016660 |
08/16/2020 |
| FERRITTO, ANDREW |
SP-23592 |
2 |
22.56 |
4313********5368 |
03839D |
08/16/2020 |
| GELOFSACK, MITCHELL |
SP-14093 |
2 |
75.17 |
4147********4531 |
06023C |
08/16/2020 |
| GOODENOW, MARY |
SP-32263 |
2 |
50.62 |
5507********9382 |
009251 |
08/16/2020 |
| GORENCIC, LORETTA |
SP-31781 |
2 |
28.06 |
5507********3913 |
009252 |
08/16/2020 |
| HAGAN-MISIAK, VANESSA |
SP-32089 |
2 |
28.06 |
4266********2362 |
06026C |
08/16/2020 |
| HALL, GEORGE |
SP-13938 |
2 |
30.07 |
5523********3819 |
06032S |
08/16/2020 |
| HALL, PAUL |
SP-32185 |
2 |
21.83 |
4104********7662 |
06030C |
08/16/2020 |
| HELLER, EVAN |
SP-23501 |
2 |
22.56 |
4266********0601 |
06029A |
08/16/2020 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
28.06 |
5175********9187 |
016549 |
08/16/2020 |
| HOROWSKY, BRYAN |
SP-23381 |
2 |
28.06 |
5175********3883 |
016664 |
08/16/2020 |
| HUPERTZ JR, TOM |
SP-31859 |
2 |
28.06 |
4867********3729 |
015220 |
08/16/2020 |
| JENKS, JEFF |
SP-10260 |
2 |
75.17 |
4006********5791 |
916125 |
08/16/2020 |
| JOHNSON, NOAH |
SP-14130 |
2 |
33.08 |
4224********0302 |
204297 |
08/16/2020 |
| JONES, GREGORY |
SP-14205 |
2 |
35.54 |
4432********2283 |
029466 |
08/16/2020 |
| JOY, JENNIFER |
SP-32176 |
2 |
25.27 |
5178********5827 |
06041B |
08/16/2020 |
| KAUFFMAN, STEVIE |
SP-32314 |
2 |
45.11 |
4147********2400 |
06033D |
08/16/2020 |
| KELLERMAN, LAURA |
SP-32084 |
2 |
28.06 |
6011********2024 |
01606R |
08/16/2020 |
| KRIEG, JERRY |
SP-32357 |
2 |
60.14 |
3767*******3007 |
126950 |
08/16/2020 |
| LACEY, DANIEL |
SP-14250 |
2 |
39.09 |
3783*******1002 |
151935 |
08/16/2020 |
| LEWIS, KATIE |
SP-13621 |
2 |
75.17 |
4224********4300 |
204308 |
08/16/2020 |
| MACMICHAEL, BRADLEY |
SP-11962 |
2 |
68.41 |
5507********6928 |
019063 |
08/16/2020 |
| MALOVRH, PAYTON |
SP-23611 |
2 |
22.56 |
4186********9611 |
016108 |
08/16/2020 |
| MC CRACKEN, FRANK |
SP-23555 |
2 |
22.56 |
6011********6706 |
01602R |
08/16/2020 |
| MCGIRR, CARRIE |
SP-10463 |
2 |
68.41 |
4432********6369 |
016348 |
08/16/2020 |
| NADZAN, JASON |
SP-32199 |
2 |
60.14 |
5449********8677 |
H01306 |
08/16/2020 |
| NAGLE, KIM |
SP-14073 |
2 |
39.09 |
6011********9501 |
01613R |
08/16/2020 |
| NAGY, STEVE |
SP-32333 |
2 |
28.06 |
5175********6038 |
016676 |
08/16/2020 |
| PEET, AMY |
SP-22100 |
2 |
28.06 |
5175********9790 |
016661 |
08/16/2020 |
| PILARCZYK, THERESA |
SP-13702 |
2 |
39.09 |
5175********1102 |
016376 |
08/16/2020 |
| PINDALE, ROGER |
SP-31920 |
2 |
28.06 |
5175********0649 |
016569 |
08/16/2020 |
| POGHEN, JAMES |
SP-21253 |
2 |
20.50 |
5449********5214 |
H97317 |
08/16/2020 |
| RAY, EVAN |
SP-32284 |
2 |
22.56 |
5507********3318 |
009258 |
08/16/2020 |
| RICKMAN, TIMOTHY |
SP-31954 |
2 |
21.83 |
4147********4150 |
06051D |
08/16/2020 |
| ROBINSON, DANIEL |
SP-10421 |
2 |
75.17 |
5524********1417 |
04628Z |
08/16/2020 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.06 |
5175********0838 |
016635 |
08/16/2020 |
| SCHIEMANN, ROBERT |
SP-23581 |
2 |
28.06 |
5175********8651 |
016732 |
08/16/2020 |
| SCHIFF, LINDA |
SP-31740 |
2 |
28.06 |
5147********6943 |
06060Z |
08/16/2020 |
| SCHINSKY, ELINOR |
SP-32381 |
2 |
22.56 |
5449********3323 |
H97536 |
08/16/2020 |
| SCHROEDER, ALISA |
SP-14055 |
2 |
75.17 |
5175********6929 |
016667 |
08/16/2020 |
| SILVASY, SARAH |
SP-23586 |
2 |
28.06 |
5175********2341 |
016735 |
08/16/2020 |
| SORDS, MICHAEL |
SP-32120 |
2 |
56.13 |
6011********0409 |
01619Q |
08/16/2020 |
| STEFL, KELLY |
SP-32070 |
2 |
28.06 |
5175********9625 |
016074 |
08/16/2020 |
| SURBELLA, MAUREEN |
SP-32049 |
2 |
28.06 |
5449********3760 |
H98079 |
08/16/2020 |
| TALCOTT, NANCY |
SP-32232 |
2 |
22.56 |
5243********9907 |
01650B |
08/16/2020 |
| VALITSKY, MARY |
SP-23465 |
2 |
28.06 |
6011********6142 |
01623R |
08/16/2020 |
| VAVPETIC, CHRISTINE |
SP-12254 |
2 |
22.56 |
4313********2793 |
04194D |
08/16/2020 |
| WAGNER, EILEEN |
SP-32147 |
2 |
28.06 |
5449********2621 |
H98082 |
08/16/2020 |
| WENDT, MATTHEW |
SP-13601 |
2 |
35.54 |
4060********7254 |
06066C |
08/16/2020 |
| WILT, JOHN |
SP-20240 |
2 |
28.06 |
5175********2483 |
016798 |
08/16/2020 |
| WINDLE, MARK |
SP-14181 |
2 |
75.17 |
4108********2637 |
830653 |
08/16/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.23 |
| 40 |
MasterCard |
1453.93 |
| 27 |
Visa |
1151.30 |
| 9 |
Discover |
275.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2979.61 |