Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, SARA |
SP-23570 |
1 |
25.27 |
5175********5129 |
001283 |
10/01/2020 |
| AVSEC, SUSAN |
SP-32181 |
1 |
22.56 |
4388********8325 |
07020D |
10/01/2020 |
| BEERS, JANET |
SP-31975 |
1 |
22.56 |
4037********5117 |
301095 |
10/01/2020 |
| BIERY, BILLIE |
SP-13790 |
1 |
75.17 |
4003********1730 |
07025B |
10/01/2020 |
| BUDAI, JOSEPH |
SP-31881 |
1 |
9.34 |
5175********2752 |
001285 |
10/01/2020 |
| BURDYSHAW, SARAH |
SP-14258 |
1 |
39.09 |
5175********5902 |
001286 |
10/01/2020 |
| BURKE, TIMOTHY |
SP-32209 |
1 |
22.56 |
5536********2548 |
H38229 |
10/01/2020 |
| CHURCH, CHRISTINA |
SP-32233 |
1 |
60.14 |
5175********5261 |
001837 |
10/01/2020 |
| COLTER, MARY |
SP-31643 |
1 |
28.06 |
4432********7496 |
030931 |
10/01/2020 |
| COVERT, CHRIS |
SP-23114 |
1 |
28.06 |
5175********7337 |
001807 |
10/01/2020 |
| CRENSHAW, CADY |
SP-32388 |
1 |
22.56 |
5424********1507 |
99207T |
10/01/2020 |
| D ARCY, BETH |
SP-32382 |
1 |
28.06 |
6011********2675 |
00105Q |
10/01/2020 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********0421 |
529907 |
10/01/2020 |
| DOWNEY, BRIAN |
SP-14246 |
1 |
68.41 |
4599********3932 |
H42817 |
10/01/2020 |
| DUBOIS, JUDATH |
SP-32274 |
1 |
22.56 |
5175********8929 |
001842 |
10/01/2020 |
| EATON, RICHARD |
SP-32365 |
1 |
21.83 |
4224********3490 |
044479 |
10/01/2020 |
| ECKART, EDDY |
SP-14084 |
1 |
28.06 |
4388********0544 |
07035D |
10/01/2020 |
| FRANK, STEPHANIE |
SP-31873 |
1 |
28.06 |
5488********3680 |
07038B |
10/01/2020 |
| FREIBERG, ANTHONY |
SP-23573 |
1 |
25.27 |
5175********8732 |
001315 |
10/01/2020 |
| FRUSH, ASA |
SP-32329 |
1 |
22.56 |
5175********7864 |
001028 |
10/01/2020 |
| FUDURIC, WYATT |
SP-23481 |
1 |
22.56 |
5175********9890 |
001811 |
10/01/2020 |
| GRENIER, JOHANNE |
SP-23272 |
1 |
21.83 |
5466********7278 |
07040Z |
10/01/2020 |
| HANCHOSKY, ALICE |
SP-23498 |
1 |
60.14 |
6011********9177 |
00181Q |
10/01/2020 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
3772*******4000 |
160122 |
10/01/2020 |
| ISKRA, ANNIE |
SP-14257 |
1 |
75.17 |
4417********9291 |
07040B |
10/01/2020 |
| JARVIS, CHRISTOPHER |
SP-13998 |
1 |
35.54 |
5122********3958 |
79176Z |
10/01/2020 |
| JARVIS, HILDA |
SP-32332 |
1 |
28.06 |
6011********4239 |
00110B |
10/01/2020 |
| JASTRZEMBSKI, FRANK |
SP-23373 |
1 |
28.06 |
4003********3413 |
07049B |
10/01/2020 |
| JEWELL, ROBIN |
SP-31750 |
1 |
28.06 |
4888********2120 |
00101A |
10/01/2020 |
| JOHNSON, ZACHARY |
SP-32389 |
1 |
22.41 |
4224********0302 |
044487 |
10/01/2020 |
| KAWALEC, ANDREW |
SP-14146 |
1 |
39.09 |
4784********6746 |
001422 |
10/01/2020 |
| KIEFER, LINDA |
SP-32378 |
1 |
22.56 |
5175********7902 |
001325 |
10/01/2020 |
| KOLEHMAINEN, GARY |
SP-32373 |
1 |
22.56 |
5424********1397 |
99277P |
10/01/2020 |
| LARKO, BRITTANY |
SP-14245 |
1 |
28.06 |
5102********0512 |
H38781 |
10/01/2020 |
| LEIMBACH, MICHAEL |
SP-13964 |
1 |
39.09 |
4867********3238 |
015904 |
10/01/2020 |
| LEMMON, JASON |
SP-23583 |
1 |
28.06 |
5175********3887 |
001822 |
10/01/2020 |
| LINK, DONALD |
SP-32225 |
1 |
44.83 |
5175********7382 |
001564 |
10/01/2020 |
| LOVELAND, PAMELA |
SP-23113 |
1 |
28.06 |
4432********6186 |
002864 |
10/01/2020 |
| MAUNUS, PAIGE |
SP-32339 |
1 |
28.06 |
5175********9873 |
001823 |
10/01/2020 |
| MCGEADY, IRENE |
SP-30116 |
1 |
22.56 |
5449********4810 |
H38236 |
10/01/2020 |
| MEAD, BRIAN |
SP-23341 |
1 |
28.06 |
5178********8478 |
07063B |
10/01/2020 |
| MICKLOS, GRACE |
SP-32300 |
1 |
22.56 |
4147********1374 |
07060D |
10/01/2020 |
| NAPPI, JENNIFER |
SP-32386 |
1 |
28.06 |
4266********6015 |
07058D |
10/01/2020 |
| PARKER, TATIANA |
SP-23589 |
1 |
28.06 |
5466********3684 |
07065P |
10/01/2020 |
| PETERSON, BRANDON |
SP-23242 |
1 |
28.06 |
5471********7975 |
194547 |
10/01/2020 |
| POSIADALA, MARK |
SP-14252 |
1 |
75.17 |
4802********6934 |
016392 |
10/01/2020 |
| PUGLIESE, CHERYL |
SP-13952 |
1 |
35.54 |
5143********6354 |
036485 |
10/01/2020 |
| PUGLIESE, DANIEL |
SP-14264 |
1 |
30.07 |
4186********7789 |
025677 |
10/01/2020 |
| RAMSEY, JENNIFER |
SP-23513 |
1 |
56.13 |
5175********3855 |
001826 |
10/01/2020 |
| RESTAD, JAMES |
SP-13874 |
1 |
75.17 |
4037********9573 |
301095 |
10/01/2020 |
| ROWAN, LAUREN |
SP-32348 |
1 |
60.14 |
4147********7161 |
07062D |
10/01/2020 |
| SARDELLA, KAREN |
SP-32366 |
1 |
25.27 |
4313********7211 |
01997C |
10/01/2020 |
| SCHAEFFER, DONALD |
SP-23494 |
1 |
22.56 |
5466********9726 |
07066Y |
10/01/2020 |
| SCHWEGLER, ERIC |
SP-14225 |
1 |
39.09 |
4037********0566 |
301095 |
10/01/2020 |
| SEARS, RICHARD SCOTT |
SP-21450 |
1 |
25.27 |
5175********8511 |
001860 |
10/01/2020 |
| SEITH, FRANK |
SP-23487 |
1 |
22.56 |
6011********4679 |
00134R |
10/01/2020 |
| SEYMOUR, MAXWELL |
SP-31956 |
1 |
21.83 |
5523********4392 |
07070S |
10/01/2020 |
| SHELDON, THERESA |
SP-31638 |
1 |
22.56 |
4032********7111 |
07064A |
10/01/2020 |
| SOMMERS, DONALD |
SP-32281 |
1 |
21.83 |
5175********7557 |
001571 |
10/01/2020 |
| SPOOR, ED |
SP-23521 |
1 |
28.06 |
6011********8085 |
00111R |
10/01/2020 |
| SPRAGUE, TRACY |
SP-32363 |
1 |
28.06 |
5121********4428 |
00122P |
10/01/2020 |
| STROKE, GRACE |
SP-32322 |
1 |
22.56 |
5449********4076 |
H38241 |
10/01/2020 |
| TATALOVICH, GEORGE |
SP-32292 |
1 |
22.56 |
4862********3169 |
07071D |
10/01/2020 |
| VARCKETTE, RHONDA |
SP-21064 |
1 |
28.06 |
5214********0919 |
H38762 |
10/01/2020 |
| WILLIAMS, SUSAN |
SP-31848 |
1 |
56.12 |
5175********6007 |
001307 |
10/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.06 |
| 34 |
MasterCard |
984.23 |
| 25 |
Visa |
960.32 |
| 5 |
Discover |
166.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2139.49 |