Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NANCY |
SP-14207 |
2 |
33.08 |
5488********8655 |
01744B |
10/15/2020 |
| ARP, JERRY |
SP-24109 |
2 |
28.06 |
6011********0632 |
01548R |
10/15/2020 |
| BACHER, JENNIFER |
SP-21295 |
2 |
28.06 |
4411********9112 |
043707 |
10/15/2020 |
| BELL, KEITH |
SP-23533 |
2 |
28.06 |
5517********2316 |
125411 |
10/15/2020 |
| BESCO, JENNIFER |
SP-11698 |
2 |
75.17 |
4186********9856 |
013760 |
10/15/2020 |
| BOLMANSKI, ROBERT |
SP-32400 |
2 |
28.06 |
5511********1406 |
073725 |
10/15/2020 |
| BOVEE, TRACY |
SP-14061 |
2 |
73.40 |
5175********1268 |
015917 |
10/15/2020 |
| BOWSER, KRISTEN |
SP-32294 |
2 |
60.14 |
5213********5815 |
01520T |
10/15/2020 |
| BRADBURY, NORA |
SP-32105 |
2 |
28.06 |
4147********7995 |
01753C |
10/15/2020 |
| BRADFORD, THERESA |
SP-22182 |
2 |
60.14 |
4397********3712 |
01750C |
10/15/2020 |
| BRADLEY, TRAVIS |
SP-23024 |
2 |
28.06 |
5175********5303 |
015913 |
10/15/2020 |
| BURNS, HEATHER |
SP-32301 |
2 |
60.14 |
5175********4973 |
015365 |
10/15/2020 |
| CAMPBELL, PATRICIA |
SP-32046 |
2 |
28.06 |
5121********6647 |
01526T |
10/15/2020 |
| CAMPBELL-WOODBU, PAIGE |
SP-32377 |
2 |
28.06 |
5175********9811 |
015914 |
10/15/2020 |
| COOLBAUGH, ROBERT |
SP-31441 |
2 |
28.06 |
5524********5516 |
01592Z |
10/15/2020 |
| COOPER, BONITA |
SP-32362 |
2 |
26.47 |
4108********1036 |
093036 |
10/15/2020 |
| CRENSHAW, THELMA |
SP-31670 |
2 |
22.56 |
6011********4366 |
01505P |
10/15/2020 |
| DOMINIGUEZ, EMMANUEL |
SP-14265 |
2 |
39.09 |
5175********2163 |
015971 |
10/15/2020 |
| EDISON, DEIDRA |
SP-23359 |
2 |
28.06 |
5175********8363 |
015975 |
10/15/2020 |
| EGAN, JOE |
SP-14152 |
2 |
75.17 |
4147********5653 |
01770D |
10/15/2020 |
| EICHENLAUB, JOHN |
SP-32266 |
2 |
22.56 |
4867********7826 |
053707 |
10/15/2020 |
| FANARA, MICHAEL |
SP-23587 |
2 |
56.13 |
5175********4694 |
015736 |
10/15/2020 |
| FELICIJAN, AUDREY |
SP-31841 |
2 |
22.56 |
5175********6128 |
015928 |
10/15/2020 |
| GELOFSACK, MITCHELL |
SP-14093 |
2 |
75.17 |
4147********4531 |
01767C |
10/15/2020 |
| GONZALEZ, MARIA |
SP-31644 |
2 |
28.06 |
4266********2703 |
01770A |
10/15/2020 |
| GOODENOW, MARY |
SP-32263 |
2 |
50.62 |
5507********9382 |
115971 |
10/15/2020 |
| GORENCIC, LORETTA |
SP-31781 |
2 |
28.06 |
5507********3913 |
115972 |
10/15/2020 |
| HAGAN-MISIAK, VANESSA |
SP-32089 |
2 |
28.06 |
4266********2362 |
01771C |
10/15/2020 |
| HALL, PAUL |
SP-32185 |
2 |
21.83 |
4104********7662 |
01771C |
10/15/2020 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
28.06 |
5175********9187 |
015746 |
10/15/2020 |
| HOROWSKY, BRYAN |
SP-23381 |
2 |
28.06 |
5175********3883 |
015385 |
10/15/2020 |
| HUPERTZ JR, TOM |
SP-31859 |
2 |
28.06 |
4867********3729 |
053707 |
10/15/2020 |
| HURN, DONNA |
SP-32390 |
2 |
22.41 |
5595********8544 |
60517Z |
10/15/2020 |
| JENKS, JEFF |
SP-10260 |
2 |
75.17 |
4006********5791 |
605173 |
10/15/2020 |
| KAUFFMAN, STEVIE |
SP-32314 |
2 |
45.11 |
4147********2400 |
01777D |
10/15/2020 |
| KELLERMAN, LAURA |
SP-32084 |
2 |
28.06 |
6011********2024 |
01580R |
10/15/2020 |
| KRIEG, JERRY |
SP-32357 |
2 |
60.14 |
3767*******3007 |
107761 |
10/15/2020 |
| LACEY, DANIEL |
SP-14250 |
2 |
39.09 |
3783*******1002 |
115591 |
10/15/2020 |
| LEWIS, KATIE |
SP-13621 |
2 |
75.17 |
4224********4300 |
073421 |
10/15/2020 |
| MACMICHAEL, BRADLEY |
SP-11962 |
2 |
68.41 |
5507********6928 |
121810 |
10/15/2020 |
| MALOVRH, PAYTON |
SP-23611 |
2 |
22.56 |
4186********9611 |
006820 |
10/15/2020 |
| MC CRACKEN, FRANK |
SP-23555 |
2 |
22.56 |
6011********6706 |
01515R |
10/15/2020 |
| MCGIRR, CARRIE |
SP-10463 |
2 |
68.41 |
4432********6369 |
024101 |
10/15/2020 |
| NADZAN, JASON |
SP-32199 |
2 |
60.14 |
5449********8677 |
H69831 |
10/15/2020 |
| NAGLE, KIM |
SP-14073 |
2 |
39.09 |
6011********9501 |
01585R |
10/15/2020 |
| NAGY, STEVE |
SP-32333 |
2 |
28.06 |
5175********6038 |
015942 |
10/15/2020 |
| PEET, AMY |
SP-22100 |
2 |
28.06 |
5175********9790 |
015996 |
10/15/2020 |
| PELLEGRINO, NICHOLAS |
SP-23956 |
2 |
28.06 |
5175********1222 |
015943 |
10/15/2020 |
| PILARCZYK, THERESA |
SP-13702 |
2 |
39.09 |
5175********1102 |
015956 |
10/15/2020 |
| PINDALE, ROGER |
SP-14268 |
2 |
39.09 |
5175********0649 |
015759 |
10/15/2020 |
| RAY, EVAN |
SP-32284 |
2 |
22.56 |
5507********3653 |
115976 |
10/15/2020 |
| RICKMAN, TIMOTHY |
SP-31954 |
2 |
21.83 |
4147********4150 |
01788D |
10/15/2020 |
| ROBINSON, DANIEL |
SP-10421 |
2 |
75.17 |
5524********1417 |
08036Z |
10/15/2020 |
| SCHIEMANN, ROBERT |
SP-23581 |
2 |
28.06 |
5175********8651 |
015004 |
10/15/2020 |
| SCHIFF, LINDA |
SP-31740 |
2 |
28.06 |
5147********6943 |
01800Z |
10/15/2020 |
| SCHROEDER, ALISA |
SP-14055 |
2 |
75.17 |
5175********6929 |
015762 |
10/15/2020 |
| SILVASY, SARAH |
SP-23586 |
2 |
28.06 |
5175********2341 |
015954 |
10/15/2020 |
| SORDS, MICHAEL |
SP-32120 |
2 |
56.13 |
6011********0409 |
01542Q |
10/15/2020 |
| STEFL, KELLY |
SP-32070 |
2 |
28.06 |
5175********9625 |
015958 |
10/15/2020 |
| TALCOTT, NANCY |
SP-32232 |
2 |
22.56 |
4147********2768 |
01796D |
10/15/2020 |
| VALITSKY, MARY |
SP-23465 |
2 |
28.06 |
6011********6142 |
01596R |
10/15/2020 |
| WAGNER, EILEEN |
SP-32147 |
2 |
28.06 |
5449********2621 |
H66606 |
10/15/2020 |
| WILT, JOHN |
SP-20240 |
2 |
28.06 |
5175********2483 |
015012 |
10/15/2020 |
| YIN, SHAKIRA |
SP-32392 |
2 |
22.56 |
5175********6488 |
015411 |
10/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.23 |
| 36 |
MasterCard |
1352.90 |
| 19 |
Visa |
827.62 |
| 7 |
Discover |
224.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2504.27 |