Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRINGER, HIEIDI |
SP-32454 |
2 |
28.06 |
5507********9752 |
026224 |
06/15/2021 |
| BESCO, JENNIFER |
SP-11698 |
2 |
75.17 |
4427********2525 |
883274 |
06/15/2021 |
| BILICIC, KERI |
SP-23376 |
2 |
28.06 |
4311********4799 |
015577 |
06/15/2021 |
| BIRCH, JANELYN |
SP-32460 |
2 |
22.56 |
4862********8177 |
04729A |
06/15/2021 |
| BOGGS, RONALD |
SP-14081 |
2 |
33.08 |
5175********4226 |
015957 |
06/15/2021 |
| BOWSER, KRISTEN |
SP-32294 |
2 |
60.14 |
5213********5815 |
01538P |
06/15/2021 |
| BRADBURY, NORA |
SP-32105 |
2 |
28.06 |
4147********7995 |
04732C |
06/15/2021 |
| BRADFORD, THERESA |
SP-22182 |
2 |
60.14 |
4397********3712 |
04721C |
06/15/2021 |
| BURNS, HEATHER |
SP-32301 |
2 |
60.14 |
5175********4973 |
015584 |
06/15/2021 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.56 |
6011********5163 |
01551R |
06/15/2021 |
| CAMPBELL, PATRICIA |
SP-32046 |
2 |
28.06 |
5121********6647 |
01516P |
06/15/2021 |
| CAMPBELL-WOODBU, PAIGE |
SP-32377 |
2 |
28.06 |
5175********9811 |
015097 |
06/15/2021 |
| CORNELL, JOYCE |
SP-13729 |
2 |
39.09 |
4148********1343 |
004047 |
06/15/2021 |
| CRENSHAW, THELMA |
SP-31670 |
2 |
22.56 |
6011********4366 |
01552P |
06/15/2021 |
| DEAK, CONNOR |
SP-14141 |
2 |
33.08 |
5507********9967 |
008245 |
06/15/2021 |
| DIDONATO, SHELLEY |
SP-31682 |
2 |
28.06 |
6011********6193 |
01579R |
06/15/2021 |
| DRENIK, CHRIS |
SP-23613 |
2 |
28.06 |
4100********4947 |
74798D |
06/15/2021 |
| DUNN, MARTY |
SP-32099 |
2 |
25.11 |
5449********3822 |
H58407 |
06/15/2021 |
| EGAN, JOE |
SP-14152 |
2 |
75.17 |
4147********5653 |
04744D |
06/15/2021 |
| ELLIOTT, GREGORY |
SP-14346 |
2 |
68.41 |
5178********8936 |
04753P |
06/15/2021 |
| GELOFSACK, MITCHELL |
SP-14093 |
2 |
75.17 |
4147********4531 |
04739C |
06/15/2021 |
| GONZALEZ, MARIA |
SP-31644 |
2 |
28.06 |
4266********2703 |
04738A |
06/15/2021 |
| GOODENOW, MARY |
SP-32263 |
2 |
50.62 |
5507********9382 |
011326 |
06/15/2021 |
| GORENCIC, LORETTA |
SP-31781 |
2 |
28.06 |
5507********3913 |
011325 |
06/15/2021 |
| GUERRIERO, ANTHONY |
SP-32426 |
2 |
22.56 |
5507********2118 |
011329 |
06/15/2021 |
| GUERRIERO, ROSEMARY |
SP-31695 |
2 |
22.56 |
5175********4768 |
015624 |
06/15/2021 |
| HAGAN-MISIAK, VANESSA |
SP-32089 |
2 |
28.06 |
4266********2362 |
04753C |
06/15/2021 |
| HALL, PAUL |
SP-32185 |
2 |
21.83 |
4266********0947 |
04751C |
06/15/2021 |
| HAWK, KAYLEE |
SP-23629 |
2 |
60.14 |
6011********2095 |
01596R |
06/15/2021 |
| HEATH, SCOTT |
SP-23606 |
2 |
56.12 |
5175********9961 |
015893 |
06/15/2021 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
28.06 |
5175********9187 |
015052 |
06/15/2021 |
| HOLLINS, KATHRYN |
SP-32108 |
2 |
28.06 |
5324********0267 |
061506 |
06/15/2021 |
| HRENKO, GEORGE |
SP-23108 |
2 |
21.83 |
5433********1221 |
01559B |
06/15/2021 |
| HULDERMAN, WENDY |
SP-32452 |
2 |
28.06 |
5146********9210 |
D353BC |
06/15/2021 |
| HUPERTZ JR, TOM |
SP-14314 |
2 |
39.09 |
4867********3729 |
055806 |
06/15/2021 |
| HURN, DONNA |
SP-32390 |
2 |
22.41 |
5595********4734 |
50518Z |
06/15/2021 |
| JACKSON, SCOTT |
SP-14405 |
2 |
75.17 |
4305********5367 |
441040 |
06/15/2021 |
| JAMISON, MARY |
SP-14318 |
2 |
33.08 |
4867********4398 |
045806 |
06/15/2021 |
| JENKS, JEFF |
SP-10260 |
2 |
75.17 |
4006********5791 |
505185 |
06/15/2021 |
| JONES, GREGORY |
SP-14205 |
2 |
25.27 |
4411********2377 |
045806 |
06/15/2021 |
| KAUFFMAN, STEVIE |
SP-32314 |
2 |
45.11 |
4147********2400 |
04759D |
06/15/2021 |
| KELLERMAN, LAURA |
SP-32084 |
2 |
28.06 |
6011********2024 |
01543R |
06/15/2021 |
| KRIEG, JERRY |
SP-14271 |
2 |
75.17 |
3767*******3007 |
163365 |
06/15/2021 |
| LACEY, DANIEL |
SP-14250 |
2 |
39.09 |
3783*******1002 |
180831 |
06/15/2021 |
| LILLIS, CHARLES |
SP-23585 |
2 |
22.56 |
5507********3567 |
011110 |
06/15/2021 |
| MACMICHAEL, BRADLEY |
SP-11962 |
2 |
68.41 |
5507********6928 |
020808 |
06/15/2021 |
| MALOVRH, PAYTON |
SP-23611 |
2 |
22.56 |
4186********9611 |
000169 |
06/15/2021 |
| NAGLE, KIM |
SP-14073 |
2 |
39.09 |
6011********9501 |
01507R |
06/15/2021 |
| NAGY, STEVE |
SP-32333 |
2 |
28.06 |
5175********6038 |
015253 |
06/15/2021 |
| NYE, BRADY |
SP-14331 |
2 |
39.09 |
4266********4092 |
04767C |
06/15/2021 |
| ODSTRCHEL, MARTIN |
SP-14315 |
2 |
28.06 |
4147********2700 |
04789D |
06/15/2021 |
| PEET, AMY |
SP-22100 |
2 |
26.29 |
5175********6925 |
015112 |
06/15/2021 |
| PELLEGRINO, NICHOLAS |
SP-23956 |
2 |
28.06 |
5175********1222 |
015116 |
06/15/2021 |
| PINDALE, ROGER |
SP-14268 |
2 |
39.09 |
5175********0649 |
015603 |
06/15/2021 |
| RAHIJA, MATT |
SP-14361 |
2 |
68.41 |
5507********4619 |
011108 |
06/15/2021 |
| RICKMAN, TIMOTHY |
SP-31954 |
2 |
21.83 |
4147********4150 |
04783A |
06/15/2021 |
| ROBINSON, DANIEL |
SP-10421 |
2 |
75.17 |
5524********5196 |
01766Z |
06/15/2021 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.06 |
6011********5599 |
01555R |
06/15/2021 |
| RUFF, KATE |
SP-32427 |
2 |
60.14 |
4432********0035 |
029229 |
06/15/2021 |
| SCHIEMANN, ROBERT |
SP-23581 |
2 |
28.06 |
5175********8651 |
015991 |
06/15/2021 |
| SCHIFF, LINDA |
SP-31740 |
2 |
28.06 |
5147********6943 |
04785Z |
06/15/2021 |
| SCHINSKY, ELINOR |
SP-32381 |
2 |
22.56 |
5449********3323 |
H58160 |
06/15/2021 |
| SORDS, MICHAEL |
SP-32120 |
2 |
56.13 |
6011********0409 |
01556Q |
06/15/2021 |
| STEFL, KELLY |
SP-32070 |
2 |
28.06 |
5175********3749 |
015142 |
06/15/2021 |
| TALCOTT, NANCY |
SP-32232 |
2 |
22.56 |
4147********2768 |
04795D |
06/15/2021 |
| WENDT, MATTHEW |
SP-13601 |
2 |
35.54 |
4060********2359 |
04796C |
06/15/2021 |
| WINDLE, MARK |
SP-14181 |
2 |
70.42 |
5178********2022 |
04799B |
06/15/2021 |
| WOODARD, TIA |
SP-32411 |
2 |
28.06 |
5144********0502 |
04777S |
06/15/2021 |
| YIN, SHAKIRA |
SP-23605 |
2 |
22.56 |
5175********6488 |
015123 |
06/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
114.26 |
| 34 |
MasterCard |
1256.31 |
| 25 |
Visa |
1032.10 |
| 8 |
Discover |
284.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2687.33 |