Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NANCY |
SP-14207 |
2 |
33.08 |
5488********8655 |
01207B |
12/15/2020 |
| ARP, JERRY |
SP-24109 |
2 |
28.06 |
6011********0632 |
01576R |
12/15/2020 |
| BESCO, JENNIFER |
SP-11698 |
2 |
75.17 |
4186********9856 |
015790 |
12/15/2020 |
| BOLMANSKI, ROBERT |
SP-32400 |
2 |
28.06 |
5511********1406 |
072707 |
12/15/2020 |
| BOWSER, KRISTEN |
SP-32294 |
2 |
60.14 |
5213********5815 |
01502P |
12/15/2020 |
| BRADBURY, NORA |
SP-32105 |
2 |
28.06 |
4147********7995 |
01213C |
12/15/2020 |
| BRADFORD, THERESA |
SP-22182 |
2 |
60.14 |
4397********3712 |
01210C |
12/15/2020 |
| BRADLEY, TRAVIS |
SP-23024 |
2 |
28.06 |
5175********5303 |
015988 |
12/15/2020 |
| BURNS, HEATHER |
SP-32301 |
2 |
60.14 |
5175********4973 |
015391 |
12/15/2020 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.56 |
6011********5163 |
01505R |
12/15/2020 |
| CAMPBELL, PATRICIA |
SP-32046 |
2 |
28.06 |
5121********6647 |
01595T |
12/15/2020 |
| CAMPBELL-WOODBU, PAIGE |
SP-32377 |
2 |
28.06 |
5175********9811 |
015105 |
12/15/2020 |
| DOMINIGUEZ, EMMANUEL |
SP-14265 |
2 |
39.09 |
5175********2163 |
015371 |
12/15/2020 |
| EDISON, DEIDRA |
SP-23359 |
2 |
28.06 |
5175********8363 |
015817 |
12/15/2020 |
| EGAN, JOE |
SP-14152 |
2 |
75.17 |
4147********5653 |
01221D |
12/15/2020 |
| ERSKINE, CHRIS |
SP-31988 |
2 |
25.27 |
4147********2731 |
01222D |
12/15/2020 |
| GELOFSACK, MITCHELL |
SP-14093 |
2 |
75.17 |
4147********4531 |
01215C |
12/15/2020 |
| GOODENOW, MARY |
SP-32263 |
2 |
50.62 |
5507********9382 |
212909 |
12/15/2020 |
| GORENCIC, LORETTA |
SP-31781 |
2 |
28.06 |
5507********3913 |
212908 |
12/15/2020 |
| HAGAN-MISIAK, VANESSA |
SP-32089 |
2 |
28.06 |
4266********2362 |
01214C |
12/15/2020 |
| HALL, PAUL |
SP-32185 |
2 |
21.83 |
4104********7662 |
01216A |
12/15/2020 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
28.06 |
5175********9187 |
015403 |
12/15/2020 |
| HOROWSKY, BRYAN |
SP-23381 |
2 |
28.06 |
5175********3883 |
015397 |
12/15/2020 |
| HUPERTZ JR, TOM |
SP-31859 |
2 |
28.06 |
4867********3729 |
072707 |
12/15/2020 |
| HURN, DONNA |
SP-32390 |
2 |
22.41 |
5595********8544 |
60517Z |
12/15/2020 |
| JENKS, JEFF |
SP-10260 |
2 |
75.17 |
4006********5791 |
605172 |
12/15/2020 |
| KAUFFMAN, STEVIE |
SP-32314 |
2 |
45.11 |
4147********2400 |
01222D |
12/15/2020 |
| KELLERMAN, LAURA |
SP-32084 |
2 |
28.06 |
6011********2024 |
01544R |
12/15/2020 |
| KRIEG, JERRY |
SP-14271 |
2 |
75.17 |
3767*******3007 |
183114 |
12/15/2020 |
| LACEY, DANIEL |
SP-14250 |
2 |
39.09 |
3783*******1002 |
192232 |
12/15/2020 |
| LEWIS, KATIE |
SP-13621 |
2 |
75.17 |
4224********4300 |
071531 |
12/15/2020 |
| MACMICHAEL, BRADLEY |
SP-11962 |
2 |
68.41 |
5507********6928 |
220788 |
12/15/2020 |
| MALOVRH, PAYTON |
SP-23611 |
2 |
22.56 |
4186********9611 |
025281 |
12/15/2020 |
| MC CRACKEN, FRANK |
SP-23555 |
2 |
22.56 |
6011********6706 |
01534R |
12/15/2020 |
| MCGIRR, CARRIE |
SP-10463 |
2 |
68.41 |
4432********6369 |
004168 |
12/15/2020 |
| NADZAN, JASON |
SP-32199 |
2 |
60.14 |
5449********8677 |
H68812 |
12/15/2020 |
| NAGLE, KIM |
SP-14073 |
2 |
39.09 |
6011********9501 |
01585R |
12/15/2020 |
| PEET, AMY |
SP-22100 |
2 |
26.29 |
5175********6925 |
015309 |
12/15/2020 |
| PELLEGRINO, NICHOLAS |
SP-23956 |
2 |
28.06 |
5175********1222 |
015380 |
12/15/2020 |
| PINDALE, ROGER |
SP-14268 |
2 |
39.09 |
5175********0649 |
015411 |
12/15/2020 |
| RAY, EVAN |
SP-32284 |
2 |
22.56 |
5507********3653 |
226744 |
12/15/2020 |
| RICKMAN, TIMOTHY |
SP-31954 |
2 |
21.83 |
4147********4150 |
01240D |
12/15/2020 |
| ROBINSON, DANIEL |
SP-10421 |
2 |
75.17 |
5524********5196 |
09976Z |
12/15/2020 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.06 |
6011********5599 |
01536R |
12/15/2020 |
| SCHIEMANN, ROBERT |
SP-23581 |
2 |
28.06 |
5175********8651 |
015278 |
12/15/2020 |
| SCHIFF, LINDA |
SP-31740 |
2 |
28.06 |
5147********6943 |
01249Z |
12/15/2020 |
| SCHINSKY, ELINOR |
SP-32381 |
2 |
22.56 |
5449********3323 |
H65042 |
12/15/2020 |
| SCHROEDER, ALISA |
SP-14055 |
2 |
75.17 |
5175********6929 |
015114 |
12/15/2020 |
| SILVASY, SARAH |
SP-23586 |
2 |
28.06 |
5175********2341 |
015454 |
12/15/2020 |
| SORDS, MICHAEL |
SP-32120 |
2 |
56.13 |
6011********0409 |
01552Q |
12/15/2020 |
| STEFL, KELLY |
SP-32070 |
2 |
28.06 |
5175********9625 |
015383 |
12/15/2020 |
| SURBELLA, MAUREEN |
SP-32049 |
2 |
28.06 |
5449********3863 |
H65590 |
12/15/2020 |
| TALCOTT, NANCY |
SP-32232 |
2 |
22.56 |
4147********2768 |
01250D |
12/15/2020 |
| VERSAW, LUKE |
SP-14281 |
2 |
75.17 |
4147********2816 |
01250C |
12/15/2020 |
| WAGNER, EILEEN |
SP-32147 |
2 |
28.06 |
5449********2621 |
H65588 |
12/15/2020 |
| WILT, JOHN |
SP-20240 |
2 |
28.06 |
5175********2483 |
015830 |
12/15/2020 |
| WINDLE, MARK |
SP-14181 |
2 |
70.42 |
5178********2022 |
01259Z |
12/15/2020 |
| YIN, SHAKIRA |
SP-32392 |
2 |
22.56 |
5175********6488 |
015928 |
12/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
114.26 |
| 32 |
MasterCard |
1196.81 |
| 17 |
Visa |
822.91 |
| 7 |
Discover |
224.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2358.50 |