Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, LLOYD |
SP-12130 |
1 |
39.09 |
4430********6492 |
757785 |
03/01/2021 |
| AVSEC, SUSAN |
SP-32181 |
1 |
22.56 |
4388********4335 |
02642D |
03/01/2021 |
| BABCOCK, MELISSA |
SP-32393 |
1 |
27.89 |
4186********8996 |
010807 |
03/01/2021 |
| BEERS, JANET |
SP-31975 |
1 |
22.56 |
4037********5117 |
201073 |
03/01/2021 |
| BELT, AMIE |
SP-32421 |
1 |
60.14 |
5332********3767 |
G2EUYL |
03/01/2021 |
| BIERY, BILLIE |
SP-13790 |
1 |
75.17 |
4003********1730 |
02650B |
03/01/2021 |
| BUDAI, JOSEPH |
SP-31881 |
1 |
9.34 |
5175********2752 |
001846 |
03/01/2021 |
| BURKE, TIMOTHY |
SP-32209 |
1 |
22.56 |
5536********2548 |
H26083 |
03/01/2021 |
| CHURCH, CHRISTINA |
SP-14298 |
1 |
75.17 |
5424********2008 |
49119P |
03/01/2021 |
| CHURCH, RAYANN |
SP-31776 |
1 |
22.56 |
5466********6898 |
02657P |
03/01/2021 |
| COLTER, MARY |
SP-31643 |
1 |
28.06 |
4432********7496 |
026978 |
03/01/2021 |
| CYBULSKI, ELIZABETH |
SP-31980 |
1 |
60.14 |
6011********8626 |
00104R |
03/01/2021 |
| D ARCY, BETH |
SP-32382 |
1 |
28.06 |
6011********2675 |
00103Q |
03/01/2021 |
| DAVIS, YVONNE |
SP-32401 |
1 |
60.14 |
5175********0098 |
001342 |
03/01/2021 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********0421 |
695991 |
03/01/2021 |
| DINE, SHARA |
SP-14316 |
1 |
75.17 |
4246********4693 |
02651G |
03/01/2021 |
| DOWNEY, BRIAN |
SP-14246 |
1 |
68.41 |
4599********3932 |
H30671 |
03/01/2021 |
| EATON, RICHARD |
SP-32365 |
1 |
21.83 |
4224********3490 |
025786 |
03/01/2021 |
| EBERSOLE, KIM |
SP-23594 |
1 |
25.27 |
4148********6899 |
006529 |
03/01/2021 |
| ECKART, EDDY |
SP-14084 |
1 |
28.06 |
4388********0544 |
02654D |
03/01/2021 |
| FOSTER, LINDA |
SP-32444 |
1 |
60.14 |
5121********8320 |
00148B |
03/01/2021 |
| FRANK, NANCY |
SP-23607 |
1 |
60.14 |
6011********2695 |
00108Q |
03/01/2021 |
| FRUSH, ASA |
SP-32329 |
1 |
22.56 |
5175********7864 |
001738 |
03/01/2021 |
| GARBER, ELTON |
SP-23476 |
1 |
22.41 |
4147********7054 |
02663C |
03/01/2021 |
| GRENIER, JOHANNE |
SP-23272 |
1 |
21.83 |
5466********7278 |
02664Z |
03/01/2021 |
| HANCHOSKY, ALICE |
SP-23498 |
1 |
55.70 |
6011********9177 |
00111Q |
03/01/2021 |
| HOBBS, FRANK |
SP-14322 |
1 |
75.17 |
5507********1413 |
811320 |
03/01/2021 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
3772*******4000 |
162509 |
03/01/2021 |
| HOCKRAN, MAGGIE |
SP-32395 |
1 |
28.06 |
5175********8520 |
001108 |
03/01/2021 |
| HUBLER, WILLIAM |
SP-14087 |
1 |
39.09 |
5175********7072 |
001906 |
03/01/2021 |
| ISKRA, ANNIE |
SP-14257 |
1 |
75.17 |
4417********9291 |
02661B |
03/01/2021 |
| JARVIS, CHRISTOPHER |
SP-13998 |
1 |
35.54 |
5122********3958 |
50233Z |
03/01/2021 |
| JEWELL, ROBIN |
SP-31750 |
1 |
28.06 |
4888********2120 |
06200A |
03/01/2021 |
| JOHNSON, ZACHARY |
SP-32389 |
1 |
22.41 |
4224********0302 |
025791 |
03/01/2021 |
| JONES, GREGORY |
SP-14332 |
1 |
67.97 |
4833********5868 |
053703 |
03/01/2021 |
| KAWALEC, ANDREW |
SP-14146 |
1 |
39.09 |
4784********6746 |
001126 |
03/01/2021 |
| KOLEHMAINEN, GARY |
SP-32373 |
1 |
22.56 |
5424********1397 |
49341P |
03/01/2021 |
| LEIMBACH, MICHAEL |
SP-13964 |
1 |
39.09 |
4867********3238 |
053703 |
03/01/2021 |
| LEMMON, JASON |
SP-23583 |
1 |
28.06 |
5175********3887 |
001296 |
03/01/2021 |
| LOVELAND, PAMELA |
SP-23113 |
1 |
28.06 |
4432********6186 |
030474 |
03/01/2021 |
| MAUNUS, PAIGE |
SP-32339 |
1 |
28.06 |
5175********9873 |
001112 |
03/01/2021 |
| MOON, JON |
SP-13199 |
1 |
75.17 |
6011********7858 |
00102P |
03/01/2021 |
| NAPPI, JENNIFER |
SP-32386 |
1 |
28.06 |
4266********6015 |
02670D |
03/01/2021 |
| POSIADALA, MARK |
SP-14252 |
1 |
75.17 |
4802********6934 |
018094 |
03/01/2021 |
| PUGLIESE, CHERYL |
SP-14266 |
1 |
35.54 |
5143********6354 |
025211 |
03/01/2021 |
| PUGLIESE, DANIEL |
SP-14264 |
1 |
30.07 |
4186********7789 |
013467 |
03/01/2021 |
| RAMSEY, JENNIFER |
SP-23513 |
1 |
56.13 |
5175********3855 |
001909 |
03/01/2021 |
| REESE, ALEX |
SP-32412 |
1 |
28.06 |
5466********5561 |
02678S |
03/01/2021 |
| RESTAD, JAMES |
SP-13874 |
1 |
75.17 |
4037********9573 |
201073 |
03/01/2021 |
| ROWAN, LAUREN |
SP-32348 |
1 |
60.14 |
4147********7161 |
02678D |
03/01/2021 |
| SARDELLA, KAREN |
SP-32366 |
1 |
25.27 |
4313********7211 |
08226C |
03/01/2021 |
| SCHWEGLER, ERIC |
SP-32396 |
1 |
28.06 |
4037********0566 |
201073 |
03/01/2021 |
| SEARS, RICHARD SCOTT |
SP-21450 |
1 |
25.27 |
5175********8511 |
001648 |
03/01/2021 |
| SEITH, FRANK |
SP-23487 |
1 |
22.56 |
6011********4529 |
00188R |
03/01/2021 |
| SEYMOUR, MAXWELL |
SP-31956 |
1 |
21.83 |
5523********4392 |
02687S |
03/01/2021 |
| SMITH, KATHRYN |
SP-14350 |
1 |
35.54 |
4432********5644 |
015161 |
03/01/2021 |
| SOMMERS, DONALD |
SP-32281 |
1 |
21.83 |
5175********0791 |
001750 |
03/01/2021 |
| SPOOR, ED |
SP-23521 |
1 |
28.06 |
6011********8085 |
00116R |
03/01/2021 |
| SPRAGUE, TRACY |
SP-32363 |
1 |
28.06 |
5121********4428 |
00102P |
03/01/2021 |
| STROKE, GRACE |
SP-32322 |
1 |
22.56 |
5449********4076 |
H26095 |
03/01/2021 |
| TATALOVICH, GEORGE |
SP-32292 |
1 |
22.56 |
4862********3169 |
02691D |
03/01/2021 |
| WILLIAMS, SUSAN |
SP-31848 |
1 |
28.06 |
5175********6007 |
001346 |
03/01/2021 |
| WISHART, MEG |
SP-32222 |
1 |
22.56 |
5449********1495 |
H26096 |
03/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.06 |
| 26 |
MasterCard |
900.88 |
| 29 |
Visa |
1169.45 |
| 7 |
Discover |
329.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2428.22 |