Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, LLOYD |
SP-12130 |
1 |
39.09 |
4430********6492 |
705911 |
02/01/2021 |
| BABCOCK, MELISSA |
SP-32393 |
1 |
27.89 |
4186********8996 |
011854 |
02/01/2021 |
| BEERS, JANET |
SP-31975 |
1 |
22.56 |
4037********5117 |
501075 |
02/01/2021 |
| BIERY, BILLIE |
SP-13790 |
1 |
75.17 |
4003********1730 |
02549B |
02/01/2021 |
| BUDAI, JOSEPH |
SP-31881 |
1 |
9.34 |
5175********2752 |
001310 |
02/01/2021 |
| BURDYSHAW, SARAH |
SP-14258 |
1 |
39.09 |
5175********5902 |
001681 |
02/01/2021 |
| BURKE, TIMOTHY |
SP-32209 |
1 |
22.56 |
5536********2548 |
H58079 |
02/01/2021 |
| CHURCH, CHRISTINA |
SP-14298 |
1 |
75.17 |
5424********2008 |
34228P |
02/01/2021 |
| CHURCH, RAYANN |
SP-31776 |
1 |
22.56 |
5466********6898 |
02552P |
02/01/2021 |
| COLTER, MARY |
SP-31643 |
1 |
28.06 |
4432********7496 |
017692 |
02/01/2021 |
| CYBULSKI, ELIZABETH |
SP-31980 |
1 |
60.14 |
6011********8626 |
00167R |
02/01/2021 |
| D ARCY, BETH |
SP-32382 |
1 |
28.06 |
6011********2675 |
00196Q |
02/01/2021 |
| DAVIS, YVONNE |
SP-32401 |
1 |
60.14 |
5175********0098 |
001342 |
02/01/2021 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********0421 |
468581 |
02/01/2021 |
| DINE, SHARA |
SP-14316 |
1 |
75.17 |
4246********4693 |
02550G |
02/01/2021 |
| DOWNEY, BRIAN |
SP-14246 |
1 |
68.41 |
4599********3932 |
H62667 |
02/01/2021 |
| EATON, RICHARD |
SP-32365 |
1 |
21.83 |
4224********3490 |
057785 |
02/01/2021 |
| EBERSOLE, KIM |
SP-23594 |
1 |
25.27 |
4148********6899 |
005215 |
02/01/2021 |
| ECKART, EDDY |
SP-14084 |
1 |
28.06 |
4388********0544 |
02551D |
02/01/2021 |
| FRANK, NANCY |
SP-23607 |
1 |
60.14 |
6011********2695 |
00105Q |
02/01/2021 |
| FRUSH, ASA |
SP-32329 |
1 |
22.56 |
5175********7864 |
001019 |
02/01/2021 |
| GARBER, ELTON |
SP-23476 |
1 |
22.41 |
4147********7054 |
02561C |
02/01/2021 |
| GRENIER, JOHANNE |
SP-23272 |
1 |
21.83 |
5466********7278 |
02558Z |
02/01/2021 |
| HANCHOSKY, ALICE |
SP-23498 |
1 |
55.70 |
6011********9177 |
00101Q |
02/01/2021 |
| HOBBS, FRANK |
SP-14322 |
1 |
75.17 |
5507********1413 |
121812 |
02/01/2021 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
3772*******4000 |
180176 |
02/01/2021 |
| HOCKRAN, MAGGIE |
SP-32395 |
1 |
28.06 |
5175********8520 |
001964 |
02/01/2021 |
| HUBLER, WILLIAM |
SP-14087 |
1 |
39.09 |
5175********7072 |
001304 |
02/01/2021 |
| ISKRA, ANNIE |
SP-14257 |
1 |
75.17 |
4417********9291 |
02558B |
02/01/2021 |
| JARVIS, CHRISTOPHER |
SP-13998 |
1 |
35.54 |
5122********3958 |
52151Z |
02/01/2021 |
| JEWELL, ROBIN |
SP-31750 |
1 |
28.06 |
4888********2120 |
01563A |
02/01/2021 |
| JOHNSON, ZACHARY |
SP-32389 |
1 |
22.41 |
4224********0302 |
057799 |
02/01/2021 |
| KAWALEC, ANDREW |
SP-14146 |
1 |
39.09 |
4784********6746 |
001012 |
02/01/2021 |
| KOLEHMAINEN, GARY |
SP-32373 |
1 |
22.56 |
5424********1397 |
34450P |
02/01/2021 |
| LEMMON, JASON |
SP-23583 |
1 |
28.06 |
5175********3887 |
001408 |
02/01/2021 |
| LOVELAND, PAMELA |
SP-23113 |
1 |
28.06 |
4432********6186 |
000752 |
02/01/2021 |
| MAUNUS, PAIGE |
SP-32339 |
1 |
28.06 |
5175********9873 |
001665 |
02/01/2021 |
| MICKLOS, GRACE |
SP-32300 |
1 |
22.56 |
4147********1374 |
02564A |
02/01/2021 |
| MOON, JON |
SP-13199 |
1 |
75.17 |
6011********7858 |
00181P |
02/01/2021 |
| NAPPI, JENNIFER |
SP-32386 |
1 |
28.06 |
4266********6015 |
02565D |
02/01/2021 |
| POSIADALA, MARK |
SP-14252 |
1 |
75.17 |
4802********6934 |
003275 |
02/01/2021 |
| PUGLIESE, CHERYL |
SP-14266 |
1 |
35.54 |
5143********6354 |
055819 |
02/01/2021 |
| PUGLIESE, DANIEL |
SP-14264 |
1 |
30.07 |
4186********7789 |
028168 |
02/01/2021 |
| RAMSEY, JENNIFER |
SP-23513 |
1 |
56.13 |
5175********3855 |
001307 |
02/01/2021 |
| REED, NICOLE |
SP-32414 |
1 |
60.14 |
4147********3708 |
02569D |
02/01/2021 |
| REESE, ALEX |
SP-32412 |
1 |
28.06 |
5466********5561 |
02573S |
02/01/2021 |
| RESTAD, JAMES |
SP-13874 |
1 |
75.17 |
4037********9573 |
501075 |
02/01/2021 |
| ROWAN, LAUREN |
SP-32348 |
1 |
60.14 |
4147********7161 |
02570D |
02/01/2021 |
| SANTORE, LINDSAY |
SP-23602 |
1 |
26.31 |
5175********9730 |
001692 |
02/01/2021 |
| SARDELLA, KAREN |
SP-32366 |
1 |
25.27 |
4313********7211 |
04161C |
02/01/2021 |
| SCHWEGLER, ERIC |
SP-32396 |
1 |
28.06 |
4037********0566 |
501075 |
02/01/2021 |
| SEARS, RICHARD SCOTT |
SP-21450 |
1 |
25.27 |
5175********8511 |
001412 |
02/01/2021 |
| SEITH, FRANK |
SP-23487 |
1 |
22.56 |
6011********4529 |
00107R |
02/01/2021 |
| SEYMOUR, MAXWELL |
SP-31956 |
1 |
21.83 |
5523********4392 |
02580S |
02/01/2021 |
| SOMMERS, DONALD |
SP-32281 |
1 |
21.83 |
5175********0791 |
001969 |
02/01/2021 |
| SPOOR, ED |
SP-23521 |
1 |
28.06 |
6011********8085 |
00112R |
02/01/2021 |
| SPRAGUE, TRACY |
SP-32363 |
1 |
28.06 |
5121********4428 |
00155P |
02/01/2021 |
| STROKE, GRACE |
SP-32322 |
1 |
22.56 |
5449********4076 |
H58092 |
02/01/2021 |
| TATALOVICH, GEORGE |
SP-32292 |
1 |
22.56 |
4862********3169 |
02586D |
02/01/2021 |
| VARCKETTE, RHONDA |
SP-21064 |
1 |
60.14 |
5214********0919 |
H61821 |
02/01/2021 |
| WILLIAMS, SUSAN |
SP-31848 |
1 |
28.06 |
5175********6007 |
001694 |
02/01/2021 |
| WISHART, MEG |
SP-32222 |
1 |
22.56 |
5449********1495 |
H58093 |
02/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.06 |
| 27 |
MasterCard |
906.14 |
| 27 |
Visa |
1086.99 |
| 7 |
Discover |
329.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2351.02 |