Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, SARA |
SP-23570 |
1 |
25.27 |
5175********6387 |
001787 |
09/01/2020 |
| ASKEW, MYKALYA |
SP-23590 |
1 |
22.56 |
5175********9671 |
001790 |
09/01/2020 |
| AVSEC, SUSAN |
SP-32181 |
1 |
22.56 |
4388********8325 |
00173D |
09/01/2020 |
| BAILEY, SHARI |
SP-32241 |
1 |
22.56 |
6011********1425 |
00178R |
09/01/2020 |
| BEERS, JANET |
SP-31975 |
1 |
22.56 |
4037********5117 |
601030 |
09/01/2020 |
| BEIGH, JESSICA |
SP-32196 |
1 |
25.27 |
4100********5430 |
01488A |
09/01/2020 |
| BLAIR, JOSEPH |
SP-23544 |
1 |
21.83 |
4224********4254 |
060990 |
09/01/2020 |
| BUDAI, JOSEPH |
SP-31881 |
1 |
9.34 |
5175********2752 |
001282 |
09/01/2020 |
| BURKE, TIMOTHY |
SP-32209 |
1 |
22.56 |
5536********2548 |
H62667 |
09/01/2020 |
| CHURCH, CHRISTINA |
SP-32233 |
1 |
60.14 |
5175********5261 |
001791 |
09/01/2020 |
| CHURCH, RAYANN |
SP-31776 |
1 |
22.56 |
5466********2400 |
00185P |
09/01/2020 |
| CINCO, AMANDA |
SP-23006 |
1 |
28.06 |
4185********7622 |
00180A |
09/01/2020 |
| COLTER, MARY |
SP-31643 |
1 |
28.06 |
4432********7161 |
017365 |
09/01/2020 |
| COVERT, CHRIS |
SP-23114 |
1 |
28.06 |
5175********7337 |
001437 |
09/01/2020 |
| CRENSHAW, CADY |
SP-32388 |
1 |
22.56 |
5424********1507 |
08778T |
09/01/2020 |
| D ARCY, BETH |
SP-32382 |
1 |
28.06 |
6011********2675 |
00169Q |
09/01/2020 |
| DEMSHAR, LISA |
SP-14214 |
1 |
75.17 |
3767*******4002 |
153360 |
09/01/2020 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********0421 |
185318 |
09/01/2020 |
| DOWNEY, BRIAN |
SP-14246 |
1 |
68.41 |
4599********3932 |
H67255 |
09/01/2020 |
| DUBOIS, JUDATH |
SP-32274 |
1 |
22.56 |
5175********8929 |
001288 |
09/01/2020 |
| EATON, RICHARD |
SP-32365 |
1 |
21.83 |
4224********3490 |
061008 |
09/01/2020 |
| EBERSOLE, KIM |
SP-23594 |
1 |
25.27 |
4148********6899 |
003230 |
09/01/2020 |
| ECKART, EDDY |
SP-14084 |
1 |
28.06 |
4388********0544 |
00187D |
09/01/2020 |
| FRANK, STEPHANIE |
SP-31873 |
1 |
28.06 |
5488********3680 |
00195B |
09/01/2020 |
| FREIBERG, ANTHONY |
SP-23573 |
1 |
25.27 |
5175********8732 |
001444 |
09/01/2020 |
| FUDURIC, WYATT |
SP-23481 |
1 |
22.56 |
5175********9890 |
001004 |
09/01/2020 |
| HANCHOSKY, ALICE |
SP-23498 |
1 |
60.14 |
6011********9177 |
00176Q |
09/01/2020 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
3772*******4000 |
183592 |
09/01/2020 |
| HUBLER, WILLIAM |
SP-14087 |
1 |
39.09 |
5175********3098 |
001807 |
09/01/2020 |
| JARVIS, CHRISTOPHER |
SP-13998 |
1 |
35.54 |
5122********3958 |
34715Z |
09/01/2020 |
| JARVIS, HILDA |
SP-32332 |
1 |
28.06 |
6011********4239 |
00189B |
09/01/2020 |
| JASTRZEMBSKI, FRANK |
SP-23373 |
1 |
28.06 |
4003********3413 |
00200B |
09/01/2020 |
| JEWELL, ROBIN |
SP-31750 |
1 |
28.06 |
4888********2120 |
04276A |
09/01/2020 |
| JOHNSON, ZACHARY |
SP-32389 |
1 |
22.41 |
4224********0302 |
061014 |
09/01/2020 |
| KAWALEC, ANDREW |
SP-14146 |
1 |
39.09 |
4784********6746 |
001628 |
09/01/2020 |
| KIEFER, LINDA |
SP-32378 |
1 |
22.56 |
5175********7902 |
001451 |
09/01/2020 |
| KOLEHMAINEN, GARY |
SP-32373 |
1 |
22.56 |
5424********1397 |
09139P |
09/01/2020 |
| LEIMBACH, MICHAEL |
SP-13964 |
1 |
39.09 |
4867********3238 |
000307 |
09/01/2020 |
| LEMMON, JASON |
SP-23583 |
1 |
28.06 |
5175********3887 |
001818 |
09/01/2020 |
| LEWIS, MICHAEL |
SP-32279 |
1 |
25.27 |
5175********0816 |
001306 |
09/01/2020 |
| LOVELAND, PAMELA |
SP-23113 |
1 |
28.06 |
4432********6186 |
032260 |
09/01/2020 |
| MAUNUS, PAIGE |
SP-32339 |
1 |
28.06 |
5175********9873 |
001455 |
09/01/2020 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********4810 |
H62674 |
09/01/2020 |
| MICKLOS, GRACE |
SP-32300 |
1 |
22.56 |
4147********1374 |
00208D |
09/01/2020 |
| NAPPI, JENNIFER |
SP-32386 |
1 |
28.06 |
4266********6015 |
00209D |
09/01/2020 |
| PARKER, TATIANA |
SP-23589 |
1 |
28.06 |
5466********3684 |
00222P |
09/01/2020 |
| PETERSON, BRANDON |
SP-23242 |
1 |
28.06 |
5471********7975 |
427575 |
09/01/2020 |
| PILARCZYK, NATHANIEL |
SP-23181 |
1 |
28.06 |
5175********6327 |
001460 |
09/01/2020 |
| PUGLIESE, DANIEL |
SP-32277 |
1 |
21.83 |
4186********7789 |
029487 |
09/01/2020 |
| RAMSEY, JENNIFER |
SP-23513 |
1 |
56.13 |
5175********3855 |
001018 |
09/01/2020 |
| RESTAD, JAMES |
SP-13874 |
1 |
75.17 |
4037********9573 |
601030 |
09/01/2020 |
| ROWAN, LAUREN |
SP-32348 |
1 |
60.14 |
4147********7161 |
00216D |
09/01/2020 |
| SADOWSKI, DAINE |
SP-14218 |
1 |
75.17 |
5545********8576 |
00221Z |
09/01/2020 |
| SARDELLA, KAREN |
SP-32366 |
1 |
25.27 |
4313********7211 |
05058C |
09/01/2020 |
| SCHAEFFER, DONALD |
SP-23494 |
1 |
22.56 |
5466********9726 |
00219Y |
09/01/2020 |
| SCHWEGLER, ERIC |
SP-14225 |
1 |
39.09 |
4037********0566 |
601030 |
09/01/2020 |
| SEARS, RICHARD SCOTT |
SP-21450 |
1 |
25.27 |
5175********8511 |
001827 |
09/01/2020 |
| SEITH, FRANK |
SP-23487 |
1 |
22.56 |
6011********4679 |
00159R |
09/01/2020 |
| SHELDON, THERESA |
SP-31638 |
1 |
22.56 |
4032********7111 |
00221A |
09/01/2020 |
| SOMMERS, DONALD |
SP-32281 |
1 |
21.83 |
5175********7557 |
001465 |
09/01/2020 |
| SPOOR, ED |
SP-23521 |
1 |
28.06 |
6011********8085 |
00190R |
09/01/2020 |
| SPRAGUE, TRACY |
SP-32363 |
1 |
28.06 |
5121********4428 |
00100P |
09/01/2020 |
| STROKE, GRACE |
SP-32322 |
1 |
22.56 |
5449********4076 |
H62680 |
09/01/2020 |
| TATALOVICH, GEORGE |
SP-32292 |
1 |
22.56 |
4862********3169 |
00231D |
09/01/2020 |
| VARCKETTE, RHONDA |
SP-21064 |
1 |
28.06 |
5214********0919 |
H63201 |
09/01/2020 |
| WRIGHT, LAUREN |
SP-23395 |
1 |
22.56 |
5175********3430 |
001471 |
09/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
103.23 |
| 32 |
MasterCard |
921.58 |
| 26 |
Visa |
827.00 |
| 6 |
Discover |
189.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2041.25 |