Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, LLOYD |
SP-12130 |
1 |
39.09 |
4430********6492 |
146045 |
06/01/2021 |
| AVSEC, SUSAN |
SP-32181 |
1 |
22.56 |
4388********4335 |
03282D |
06/01/2021 |
| BEERS, JANET |
SP-31975 |
1 |
22.56 |
4037********5117 |
301011 |
06/01/2021 |
| BLAIR, ALEXANDRA |
SP-23616 |
1 |
28.06 |
4867********2979 |
091104 |
06/01/2021 |
| BOGDAN, MICHAEL |
SP-14391 |
1 |
75.17 |
5199********0540 |
001452 |
06/01/2021 |
| BUDAI, JOSEPH |
SP-31881 |
1 |
9.34 |
5175********2752 |
001850 |
06/01/2021 |
| BURKE, TIMOTHY |
SP-32209 |
1 |
22.56 |
5536********2548 |
H33438 |
06/01/2021 |
| CHURCH, CHRISTINA |
SP-14298 |
1 |
75.17 |
5424********2008 |
89526P |
06/01/2021 |
| CHURCH, RAYANN |
SP-31776 |
1 |
22.56 |
5466********6898 |
03304P |
06/01/2021 |
| COLBY, ROSE |
SP-13819 |
1 |
39.09 |
5291********0954 |
03301B |
06/01/2021 |
| COLTER, MARY |
SP-31643 |
1 |
28.06 |
4432********7496 |
003203 |
06/01/2021 |
| CRENSHAW, CADY |
SP-32388 |
1 |
22.56 |
5424********1507 |
89623P |
06/01/2021 |
| D ARCY, BETH |
SP-32382 |
1 |
28.06 |
6011********2675 |
00198Q |
06/01/2021 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********0421 |
902446 |
06/01/2021 |
| DINE, SHARA |
SP-14316 |
1 |
75.17 |
4246********4693 |
03294G |
06/01/2021 |
| EBERSOLE, KIM |
SP-23594 |
1 |
60.14 |
4224********7569 |
035385 |
06/01/2021 |
| EDELMAN-STROKE, RHONDA |
SP-32440 |
1 |
28.06 |
5449********7046 |
H33985 |
06/01/2021 |
| EICHENLAUB, JOHN |
SP-32266 |
1 |
22.56 |
4867********7826 |
091104 |
06/01/2021 |
| FAULKERSON JR, LAWRENCE |
SP-31794 |
1 |
28.06 |
5175********0875 |
001295 |
06/01/2021 |
| FELICIJAN, AUDREY |
SP-31841 |
1 |
22.56 |
5175********8229 |
001294 |
06/01/2021 |
| FOSTER, LINDA |
SP-32444 |
1 |
28.06 |
5121********8320 |
00159B |
06/01/2021 |
| FRANK, NANCY |
SP-23607 |
1 |
60.14 |
6011********2695 |
00102Q |
06/01/2021 |
| FRUSH, ASA |
SP-32329 |
1 |
22.56 |
5175********7864 |
001107 |
06/01/2021 |
| GARBER, ELTON |
SP-23476 |
1 |
22.41 |
4147********7054 |
03307C |
06/01/2021 |
| GRENIER, JOHANNE |
SP-23272 |
1 |
21.83 |
5466********7278 |
03307Z |
06/01/2021 |
| HALL, DAISY |
SP-23382 |
1 |
60.14 |
5175********3476 |
001169 |
06/01/2021 |
| HANCHOSKY, ALICE |
SP-23498 |
1 |
55.70 |
6011********9177 |
00180Q |
06/01/2021 |
| HARDIN, ROBERT |
SP-23619 |
1 |
56.13 |
4347********2684 |
001104 |
06/01/2021 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
3772*******4000 |
162391 |
06/01/2021 |
| HOCKRAN, MAGGIE |
SP-32395 |
1 |
28.06 |
5175********8520 |
001359 |
06/01/2021 |
| HUBLER, WILLIAM |
SP-14087 |
1 |
39.09 |
5175********7072 |
001938 |
06/01/2021 |
| ISKRA, ANNIE |
SP-14257 |
1 |
75.17 |
4417********9291 |
03297B |
06/01/2021 |
| JARVIS, CHRISTOPHER |
SP-13998 |
1 |
68.41 |
5122********3958 |
48937Z |
06/01/2021 |
| JOHNSON, ZACHARY |
SP-32389 |
1 |
22.41 |
4224********0302 |
035388 |
06/01/2021 |
| JOHNSTON, DOUG |
SP-13826 |
1 |
22.56 |
5449********9270 |
H33449 |
06/01/2021 |
| JOHNSTON, KRIS |
SP-13825 |
1 |
39.09 |
5175********1574 |
001111 |
06/01/2021 |
| JONES, GREGORY |
SP-14332 |
1 |
68.41 |
4833********5868 |
001104 |
06/01/2021 |
| KAWALEC, ANDREW |
SP-14146 |
1 |
39.09 |
4784********6746 |
001745 |
06/01/2021 |
| KOLEHMAINEN, GARY |
SP-32373 |
1 |
22.56 |
5424********1397 |
89888P |
06/01/2021 |
| KUJANPAA, DONNA |
SP-32022 |
1 |
21.13 |
4148********2384 |
006134 |
06/01/2021 |
| LEDFORD, SUSAN |
SP-32435 |
1 |
60.14 |
4147********2094 |
03322C |
06/01/2021 |
| LEIMBACH, MICHAEL |
SP-13964 |
1 |
39.09 |
4867********3238 |
001104 |
06/01/2021 |
| LEMMON, JASON |
SP-23583 |
1 |
28.06 |
5175********3887 |
001912 |
06/01/2021 |
| LOVELAND, PAMELA |
SP-23113 |
1 |
28.06 |
4432********6186 |
024581 |
06/01/2021 |
| MAUNUS, PAIGE |
SP-32339 |
1 |
28.06 |
5175********9873 |
001177 |
06/01/2021 |
| MEAD, BRIAN |
SP-23341 |
1 |
28.06 |
5178********5982 |
03344B |
06/01/2021 |
| MICKLOS, GRACE |
SP-32300 |
1 |
22.56 |
4147********9151 |
03334D |
06/01/2021 |
| NICHOLSON, BOBBY |
SP-14410 |
1 |
33.08 |
5507********6665 |
816247 |
06/01/2021 |
| PARKER, TATIANA |
SP-23589 |
1 |
28.06 |
5466********3684 |
03352P |
06/01/2021 |
| POSIADALA, MARK |
SP-14252 |
1 |
75.17 |
4802********6934 |
010613 |
06/01/2021 |
| PUGLIESE, DANIEL |
SP-14264 |
1 |
30.07 |
4186********7789 |
001189 |
06/01/2021 |
| RAMSEY, JENNIFER |
SP-23513 |
1 |
56.13 |
5175********3855 |
001306 |
06/01/2021 |
| REED, NICOLE |
SP-32414 |
1 |
60.14 |
4147********1246 |
03338D |
06/01/2021 |
| REESE, ALEX |
SP-32412 |
1 |
28.06 |
5466********5561 |
03344S |
06/01/2021 |
| RESTAD, JAMES |
SP-13874 |
1 |
75.17 |
4037********9573 |
301011 |
06/01/2021 |
| RODRIGUEZ, MICHAEL |
SP-23617 |
1 |
28.06 |
5175********8396 |
001118 |
06/01/2021 |
| ROWAN, LAUREN |
SP-32348 |
1 |
60.14 |
4147********7161 |
03345D |
06/01/2021 |
| SARDELLA, KAREN |
SP-32366 |
1 |
25.27 |
4313********7211 |
01823C |
06/01/2021 |
| SCHWEGLER, ERIC |
SP-32396 |
1 |
28.06 |
4037********0566 |
301011 |
06/01/2021 |
| SEARS, RICHARD SCOTT |
SP-21450 |
1 |
25.27 |
5175********8511 |
001950 |
06/01/2021 |
| SEITH, FRANK |
SP-23487 |
1 |
22.56 |
6011********4529 |
00127R |
06/01/2021 |
| SEYMOUR, MAXWELL |
SP-31956 |
1 |
21.83 |
5523********4392 |
03361S |
06/01/2021 |
| SHEPARD, CHERYL |
SP-32455 |
1 |
21.83 |
5507********9947 |
825204 |
06/01/2021 |
| SMITH, KATHRYN |
SP-14350 |
1 |
35.54 |
4432********5644 |
024110 |
06/01/2021 |
| SOMMERS, DONALD |
SP-32281 |
1 |
21.83 |
5175********0791 |
001952 |
06/01/2021 |
| SPOOR, ED |
SP-23521 |
1 |
28.06 |
6011********8085 |
00199R |
06/01/2021 |
| SPRAGUE, TRACY |
SP-14411 |
1 |
39.09 |
5121********4428 |
00195P |
06/01/2021 |
| TATALOVICH, GEORGE |
SP-32292 |
1 |
22.56 |
4862********3169 |
03370D |
06/01/2021 |
| VARCKETTE, RHONDA |
SP-21064 |
1 |
60.14 |
5214********0919 |
H37180 |
06/01/2021 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5401********8119 |
03366B |
06/01/2021 |
| WILLIAMS, SUSAN |
SP-31848 |
1 |
28.06 |
5175********6007 |
001483 |
06/01/2021 |
| WRIGHT, LAUREN |
SP-23395 |
1 |
22.56 |
5175********3430 |
001482 |
06/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.06 |
| 37 |
MasterCard |
1223.73 |
| 29 |
Visa |
1198.00 |
| 5 |
Discover |
194.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2644.31 |