Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BESCO, JENNIFER |
SP-11698 |
2 |
75.17 |
4186********9856 |
026559 |
04/15/2021 |
| BILICIC, KERI |
SP-23376 |
2 |
28.06 |
4311********4799 |
015445 |
04/15/2021 |
| BOVEE, TRACY |
SP-14061 |
2 |
73.40 |
5175********1268 |
015347 |
04/15/2021 |
| BOWSER, KRISTEN |
SP-32294 |
2 |
60.14 |
5213********5815 |
01515P |
04/15/2021 |
| BRADBURY, NORA |
SP-32105 |
2 |
28.06 |
4147********7995 |
01647C |
04/15/2021 |
| BRADFORD, THERESA |
SP-22182 |
2 |
60.14 |
4397********3712 |
01643C |
04/15/2021 |
| BURNS, HEATHER |
SP-32301 |
2 |
60.14 |
5175********4973 |
015706 |
04/15/2021 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.56 |
6011********5163 |
01502R |
04/15/2021 |
| CAMPBELL, PATRICIA |
SP-32046 |
2 |
28.06 |
5121********6647 |
01581T |
04/15/2021 |
| CAMPBELL-WOODBU, PAIGE |
SP-32377 |
2 |
28.06 |
5175********9811 |
015833 |
04/15/2021 |
| CANTRELL, SEADER |
SP-14357 |
2 |
75.17 |
5175********0574 |
015110 |
04/15/2021 |
| COCHRAN, BETTY |
SP-14089 |
2 |
39.09 |
4147********4683 |
01649C |
04/15/2021 |
| DEAK, CONNOR |
SP-14141 |
2 |
33.08 |
5507********9967 |
016250 |
04/15/2021 |
| DEFINA, CHRISTOPHER |
SP-14294 |
2 |
75.17 |
5449********6418 |
H63320 |
04/15/2021 |
| DRENIK, CHRIS |
SP-23613 |
2 |
28.06 |
4100********4947 |
39343D |
04/15/2021 |
| DUNN, MARTY |
SP-32099 |
2 |
25.11 |
5449********3822 |
H58304 |
04/15/2021 |
| EGAN, JOE |
SP-14152 |
2 |
75.17 |
4147********5653 |
01655D |
04/15/2021 |
| ELLIOTT, GREGORY |
SP-14346 |
2 |
68.41 |
5178********8936 |
01657B |
04/15/2021 |
| GALL, JESSICA |
SP-23615 |
2 |
28.06 |
5449********3973 |
H58606 |
04/15/2021 |
| GELOFSACK, MITCHELL |
SP-14093 |
2 |
75.17 |
4147********4531 |
01650C |
04/15/2021 |
| GOODENOW, MARY |
SP-32263 |
2 |
50.62 |
5507********9382 |
008776 |
04/15/2021 |
| GORENCIC, LORETTA |
SP-31781 |
2 |
28.06 |
5507********3913 |
021797 |
04/15/2021 |
| GUERRIERO, ANTHONY |
SP-32426 |
2 |
22.56 |
5507********2118 |
008777 |
04/15/2021 |
| GUERRIERO, ROSEMARY |
SP-31695 |
2 |
22.56 |
5175********4768 |
015866 |
04/15/2021 |
| HAGAN-MISIAK, VANESSA |
SP-32089 |
2 |
28.06 |
4266********2362 |
01652C |
04/15/2021 |
| HAWK, KAYLEE |
SP-23629 |
2 |
60.14 |
6011********2095 |
01523R |
04/15/2021 |
| HEATH, SCOTT |
SP-23606 |
2 |
56.12 |
5175********9961 |
015115 |
04/15/2021 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
28.06 |
5175********9187 |
015456 |
04/15/2021 |
| HUPERTZ JR, TOM |
SP-14314 |
2 |
39.09 |
4867********3729 |
015706 |
04/15/2021 |
| HURN, DONNA |
SP-32390 |
2 |
22.41 |
5595********4734 |
50517Z |
04/15/2021 |
| JAMISON, MARY |
SP-14318 |
2 |
33.08 |
4867********4398 |
025706 |
04/15/2021 |
| JENKS, JEFF |
SP-10260 |
2 |
75.17 |
4006********5791 |
505175 |
04/15/2021 |
| KAUFFMAN, STEVIE |
SP-32314 |
2 |
45.11 |
4147********2400 |
01664D |
04/15/2021 |
| KELLERMAN, LAURA |
SP-32084 |
2 |
28.06 |
6011********2024 |
01510R |
04/15/2021 |
| LACEY, DANIEL |
SP-14250 |
2 |
39.09 |
3783*******1002 |
113713 |
04/15/2021 |
| LILLIS, CHARLES |
SP-23585 |
2 |
22.56 |
5507********3567 |
021799 |
04/15/2021 |
| MACMICHAEL, BRADLEY |
SP-11962 |
2 |
68.41 |
5507********6928 |
028483 |
04/15/2021 |
| MALOVRH, PAYTON |
SP-23611 |
2 |
22.56 |
4186********9611 |
009740 |
04/15/2021 |
| MCMURRAY, DAWN |
SP-13476 |
2 |
28.06 |
6011********0846 |
01589R |
04/15/2021 |
| NAGLE, KIM |
SP-14073 |
2 |
39.09 |
6011********9501 |
01530R |
04/15/2021 |
| NYE, BRADY |
SP-14331 |
2 |
39.09 |
4266********4092 |
01675C |
04/15/2021 |
| O LEARY, SHERI |
SP-14328 |
2 |
75.17 |
5175********4659 |
015365 |
04/15/2021 |
| PEET, AMY |
SP-22100 |
2 |
26.29 |
5175********6925 |
015880 |
04/15/2021 |
| PELLEGRINO, NICHOLAS |
SP-23956 |
2 |
28.06 |
5175********1222 |
015881 |
04/15/2021 |
| PINDALE, ROGER |
SP-14268 |
2 |
39.09 |
5175********0649 |
015812 |
04/15/2021 |
| RAHIJA, MATT |
SP-14361 |
2 |
68.41 |
5507********4619 |
015409 |
04/15/2021 |
| RAY, EVAN |
SP-32284 |
2 |
22.56 |
5507********3653 |
015410 |
04/15/2021 |
| RICKMAN, TIMOTHY |
SP-31954 |
2 |
21.83 |
4147********4150 |
01682D |
04/15/2021 |
| ROBINSON, DANIEL |
SP-10421 |
2 |
75.17 |
5524********5196 |
07348Z |
04/15/2021 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.06 |
6011********5599 |
01516R |
04/15/2021 |
| RUFF, KATE |
SP-32427 |
2 |
60.14 |
4432********0035 |
008899 |
04/15/2021 |
| SCHIEMANN, ROBERT |
SP-23581 |
2 |
28.06 |
5175********8651 |
015128 |
04/15/2021 |
| SCHIFF, LINDA |
SP-31740 |
2 |
28.06 |
5147********6943 |
01691Z |
04/15/2021 |
| SCHINSKY, ELINOR |
SP-32381 |
2 |
22.56 |
5449********3323 |
H58057 |
04/15/2021 |
| SCHROEDER, ALISA |
SP-14055 |
2 |
75.17 |
5175********6929 |
015465 |
04/15/2021 |
| SORDS, MICHAEL |
SP-32120 |
2 |
56.13 |
6011********0409 |
01523Q |
04/15/2021 |
| SURBELLA, MAUREEN |
SP-32049 |
2 |
28.06 |
5449********3863 |
H58605 |
04/15/2021 |
| TALCOTT, NANCY |
SP-32232 |
2 |
22.56 |
4147********2768 |
01693D |
04/15/2021 |
| VERSAW, LUKE |
SP-14281 |
2 |
75.17 |
4147********2816 |
01692C |
04/15/2021 |
| WILT, JOHN |
SP-20240 |
2 |
28.06 |
5175********2483 |
015544 |
04/15/2021 |
| WINDLE, MARK |
SP-14181 |
2 |
70.42 |
5178********2022 |
01703Z |
04/15/2021 |
| WOODARD, TIA |
SP-32411 |
2 |
28.06 |
5144********0502 |
01698Z |
04/15/2021 |
| YIN, SHAKIRA |
SP-23605 |
2 |
22.56 |
5175********6488 |
015295 |
04/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.09 |
| 36 |
MasterCard |
1541.92 |
| 19 |
Visa |
870.78 |
| 7 |
Discover |
262.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2713.89 |