Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BESCO, JENNIFER |
SP-11698 |
2 |
75.17 |
4186********9856 |
025549 |
02/15/2021 |
| BILICIC, KERI |
SP-23376 |
2 |
28.06 |
4311********4799 |
015483 |
02/15/2021 |
| BOLMANSKI, ROBERT |
SP-32400 |
2 |
28.06 |
5511********1406 |
103656 |
02/15/2021 |
| BOVEE, TRACY |
SP-14061 |
2 |
73.40 |
5175********1268 |
015906 |
02/15/2021 |
| BOWSER, KRISTEN |
SP-32294 |
2 |
60.14 |
5213********5815 |
01594P |
02/15/2021 |
| BRADBURY, NORA |
SP-32105 |
2 |
28.06 |
4147********7995 |
09710C |
02/15/2021 |
| BRADFORD, THERESA |
SP-22182 |
2 |
60.14 |
4397********3712 |
09707C |
02/15/2021 |
| BURNS, HEATHER |
SP-32301 |
2 |
60.14 |
5175********4973 |
015465 |
02/15/2021 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.56 |
6011********5163 |
01570R |
02/15/2021 |
| CAMPBELL, PATRICIA |
SP-32046 |
2 |
28.06 |
5121********6647 |
01550T |
02/15/2021 |
| CAMPBELL-WOODBU, PAIGE |
SP-32377 |
2 |
28.06 |
5175********9811 |
015691 |
02/15/2021 |
| COCHRAN, BETTY |
SP-14089 |
2 |
39.09 |
4147********4683 |
09714C |
02/15/2021 |
| CRISLIP, SUSAN |
SP-23550 |
2 |
28.06 |
5175********5328 |
015101 |
02/15/2021 |
| DEAK, CONNOR |
SP-14141 |
2 |
33.08 |
5507********9967 |
526215 |
02/15/2021 |
| DEFINA, CHRISTOPHER |
SP-14294 |
2 |
75.17 |
5449********6418 |
H01256 |
02/15/2021 |
| DRENIK, CHRIS |
SP-23613 |
2 |
28.06 |
4100********4947 |
22763D |
02/15/2021 |
| DUNN, MARTY |
SP-32099 |
2 |
25.11 |
5449********3822 |
H96240 |
02/15/2021 |
| EGAN, JOE |
SP-14152 |
2 |
75.17 |
4147********5653 |
09720D |
02/15/2021 |
| ERSKINE, CHRIS |
SP-31988 |
2 |
25.27 |
4147********2731 |
09719D |
02/15/2021 |
| GELOFSACK, MITCHELL |
SP-14093 |
2 |
75.17 |
4147********4531 |
09713C |
02/15/2021 |
| GOODENOW, MARY |
SP-32263 |
2 |
50.62 |
5507********9382 |
513411 |
02/15/2021 |
| GORENCIC, LORETTA |
SP-31781 |
2 |
28.06 |
5507********3913 |
530057 |
02/15/2021 |
| GUERRIERO, ANTHONY |
SP-32426 |
2 |
22.56 |
5507********2118 |
530058 |
02/15/2021 |
| GUERRIERO, ROSEMARY |
SP-31695 |
2 |
22.56 |
5175********4768 |
015847 |
02/15/2021 |
| HAGAN-MISIAK, VANESSA |
SP-32089 |
2 |
28.06 |
4266********2362 |
09715C |
02/15/2021 |
| HALL, PAUL |
SP-32185 |
2 |
21.83 |
4104********7662 |
09718A |
02/15/2021 |
| HEATH, SCOTT |
SP-23606 |
2 |
56.12 |
5175********9961 |
015547 |
02/15/2021 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
28.06 |
5175********9187 |
015106 |
02/15/2021 |
| HUPERTZ JR, TOM |
SP-14314 |
2 |
39.09 |
4867********3729 |
073610 |
02/15/2021 |
| HURN, DONNA |
SP-32390 |
2 |
22.41 |
5595********4734 |
90516Z |
02/15/2021 |
| JAMISON, MARY |
SP-14318 |
2 |
33.08 |
4867********4398 |
073610 |
02/15/2021 |
| JENKS, JEFF |
SP-10260 |
2 |
75.17 |
4006********5791 |
905163 |
02/15/2021 |
| KAUFFMAN, STEVIE |
SP-32314 |
2 |
45.11 |
4147********2400 |
09725D |
02/15/2021 |
| KELLERMAN, LAURA |
SP-32084 |
2 |
28.06 |
6011********2024 |
01548R |
02/15/2021 |
| KRIEG, JERRY |
SP-14271 |
2 |
75.17 |
3767*******3007 |
124815 |
02/15/2021 |
| LACEY, DANIEL |
SP-14250 |
2 |
39.09 |
3783*******1002 |
157596 |
02/15/2021 |
| LEWIS, KATIE |
SP-13621 |
2 |
75.17 |
4224********4300 |
102746 |
02/15/2021 |
| MACMICHAEL, BRADLEY |
SP-11962 |
2 |
68.41 |
5507********6928 |
532352 |
02/15/2021 |
| MALOVRH, PAYTON |
SP-23611 |
2 |
22.56 |
4186********9611 |
015499 |
02/15/2021 |
| MARTINEZ, AISHLA |
SP-14336 |
2 |
75.17 |
5102********5544 |
H01255 |
02/15/2021 |
| MEEHAN, ROBERTA |
SP-31741 |
2 |
28.06 |
5463********1051 |
09741P |
02/15/2021 |
| NAGLE, KIM |
SP-14073 |
2 |
39.09 |
6011********9501 |
01594R |
02/15/2021 |
| NYE, BRADY |
SP-14331 |
2 |
39.09 |
4266********4092 |
09733C |
02/15/2021 |
| O LEARY, SHERI |
SP-14328 |
2 |
75.17 |
5175********4659 |
015366 |
02/15/2021 |
| ODSTRCHEL, MARTIN |
SP-14315 |
2 |
28.06 |
4147********2700 |
09741D |
02/15/2021 |
| PEET, AMY |
SP-22100 |
2 |
26.29 |
5175********6925 |
015237 |
02/15/2021 |
| PELLEGRINO, NICHOLAS |
SP-23956 |
2 |
28.06 |
5175********1222 |
015482 |
02/15/2021 |
| PINDALE, ROGER |
SP-14268 |
2 |
39.09 |
5175********0649 |
015241 |
02/15/2021 |
| RAY, EVAN |
SP-32284 |
2 |
22.56 |
5507********3653 |
526219 |
02/15/2021 |
| RICKMAN, TIMOTHY |
SP-31954 |
2 |
21.83 |
4147********4150 |
09745D |
02/15/2021 |
| RIFFE, BRIAN |
SP-13747 |
2 |
39.09 |
5175********5019 |
015245 |
02/15/2021 |
| ROBINSON, DANIEL |
SP-10421 |
2 |
75.17 |
5524********5196 |
09173Z |
02/15/2021 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.06 |
6011********5599 |
01559R |
02/15/2021 |
| RUFF, KATE |
SP-32427 |
2 |
60.14 |
4432********0035 |
027999 |
02/15/2021 |
| SCHIEMANN, ROBERT |
SP-23581 |
2 |
28.06 |
5175********8651 |
015304 |
02/15/2021 |
| SCHIFF, LINDA |
SP-31740 |
2 |
28.06 |
5147********6943 |
09752Z |
02/15/2021 |
| SCHINSKY, ELINOR |
SP-32381 |
2 |
22.56 |
5449********3323 |
H95992 |
02/15/2021 |
| SCHROEDER, ALISA |
SP-14055 |
2 |
75.17 |
5175********6929 |
015971 |
02/15/2021 |
| SILVASY, SARAH |
SP-23586 |
2 |
28.06 |
5175********2341 |
015564 |
02/15/2021 |
| SORDS, MICHAEL |
SP-32120 |
2 |
56.13 |
6011********0409 |
01517Q |
02/15/2021 |
| SURBELLA, MAUREEN |
SP-32049 |
2 |
28.06 |
5449********3863 |
H96540 |
02/15/2021 |
| TALCOTT, NANCY |
SP-32232 |
2 |
22.56 |
4147********2768 |
09752D |
02/15/2021 |
| VERSAW, LUKE |
SP-14281 |
2 |
75.17 |
4147********2816 |
09752C |
02/15/2021 |
| WILT, JOHN |
SP-20240 |
2 |
28.06 |
5175********2483 |
015969 |
02/15/2021 |
| WINDLE, MARK |
SP-14181 |
2 |
70.42 |
5178********2022 |
09763Z |
02/15/2021 |
| WOODARD, TIA |
SP-32411 |
2 |
26.57 |
5144********0502 |
09757Z |
02/15/2021 |
| YIN, SHAKIRA |
SP-23605 |
2 |
22.56 |
5175********6488 |
015974 |
02/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
114.26 |
| 37 |
MasterCard |
1504.32 |
| 23 |
Visa |
1021.11 |
| 5 |
Discover |
173.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2813.59 |