Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, LLOYD |
SP-12130 |
1 |
39.09 |
4430********6492 |
567789 |
07/01/2021 |
| AVSEC, SUSAN |
SP-32181 |
1 |
22.56 |
4388********4335 |
05156D |
07/01/2021 |
| BEERS, JANET |
SP-31975 |
1 |
22.56 |
4037********5117 |
201054 |
07/01/2021 |
| BLAIR, ALEXANDRA |
SP-23616 |
1 |
28.06 |
4867********2979 |
044503 |
07/01/2021 |
| BOGDAN, MICHAEL |
SP-14391 |
1 |
75.17 |
5199********0540 |
001688 |
07/01/2021 |
| BUDAI, JOSEPH |
SP-31881 |
1 |
9.34 |
5175********6786 |
001308 |
07/01/2021 |
| BURKE, TIMOTHY |
SP-32209 |
1 |
22.56 |
5536********2548 |
H26833 |
07/01/2021 |
| CHURCH, CHRISTINA |
SP-14298 |
1 |
75.17 |
5424********2008 |
11994P |
07/01/2021 |
| CHURCH, RAYANN |
SP-31776 |
1 |
22.56 |
5466********6898 |
05155P |
07/01/2021 |
| COLBY, ROSE |
SP-13819 |
1 |
39.09 |
5291********0954 |
05156P |
07/01/2021 |
| COLTER, MARY |
SP-31643 |
1 |
28.06 |
4432********7496 |
028435 |
07/01/2021 |
| CRENSHAW, CADY |
SP-32388 |
1 |
22.56 |
5424********1507 |
11980P |
07/01/2021 |
| CREWS, CRYSTAL |
SP-32462 |
1 |
28.06 |
4427********9563 |
021621 |
07/01/2021 |
| CRNIC, CINDI |
SP-14455 |
1 |
75.17 |
5449********1965 |
H32096 |
07/01/2021 |
| D ARCY, BETH |
SP-32382 |
1 |
28.06 |
6011********2675 |
00158Q |
07/01/2021 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********0421 |
554840 |
07/01/2021 |
| DINE, SHARA |
SP-14316 |
1 |
75.17 |
4246********4693 |
05172G |
07/01/2021 |
| EBERSOLE, KIM |
SP-23594 |
1 |
60.14 |
4224********7569 |
027038 |
07/01/2021 |
| EDELMAN-STROKE, RHONDA |
SP-32440 |
1 |
28.06 |
5449********7046 |
H27380 |
07/01/2021 |
| EICHENLAUB, JOHN |
SP-32266 |
1 |
22.56 |
4867********7826 |
044503 |
07/01/2021 |
| EPSTEIN, DAVID |
SP-14429 |
1 |
28.17 |
4147********8580 |
05161C |
07/01/2021 |
| FAULKERSON JR, LAWRENCE |
SP-31794 |
1 |
28.06 |
5175********0875 |
001703 |
07/01/2021 |
| FELICIJAN, AUDREY |
SP-31841 |
1 |
22.56 |
5175********8229 |
001078 |
07/01/2021 |
| FOSTER, LINDA |
SP-32444 |
1 |
28.06 |
5121********8320 |
00165B |
07/01/2021 |
| FRANK, NANCY |
SP-23607 |
1 |
60.14 |
6011********2695 |
00141Q |
07/01/2021 |
| GARBER, ELTON |
SP-23476 |
1 |
22.41 |
4147********7054 |
05184C |
07/01/2021 |
| GRENIER, JOHANNE |
SP-23272 |
1 |
21.83 |
5466********7278 |
05175Z |
07/01/2021 |
| HALL, DAISY |
SP-23382 |
1 |
60.14 |
5175********3476 |
001455 |
07/01/2021 |
| HANCHOSKY, ALICE |
SP-23498 |
1 |
55.70 |
6011********9177 |
00147Q |
07/01/2021 |
| HARDIN, ROBERT |
SP-23619 |
1 |
56.13 |
4347********2684 |
064503 |
07/01/2021 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
3772*******4000 |
122987 |
07/01/2021 |
| HOCKRAN, MAGGIE |
SP-32395 |
1 |
28.06 |
5175********8520 |
001776 |
07/01/2021 |
| HUBLER, WILLIAM |
SP-14087 |
1 |
39.09 |
5175********7072 |
001080 |
07/01/2021 |
| ISKRA, JOHN |
SP-32457 |
1 |
28.06 |
4417********9291 |
05164B |
07/01/2021 |
| JARVIS, CHRISTOPHER |
SP-13998 |
1 |
68.41 |
5122********3958 |
46455Z |
07/01/2021 |
| JOHNSON, ZACHARY |
SP-32389 |
1 |
22.41 |
4224********0302 |
027040 |
07/01/2021 |
| JOHNSTON, DOUG |
SP-13826 |
1 |
22.56 |
5449********9270 |
H26845 |
07/01/2021 |
| JOHNSTON, KRIS |
SP-13825 |
1 |
39.09 |
5175********1574 |
001321 |
07/01/2021 |
| JONES, GREGORY |
SP-14332 |
1 |
68.41 |
4833********5868 |
054503 |
07/01/2021 |
| KAWALEC, ANDREW |
SP-14146 |
1 |
39.09 |
4784********6746 |
001200 |
07/01/2021 |
| KOLEHMAINEN, GARY |
SP-32373 |
1 |
22.56 |
5424********1397 |
12480P |
07/01/2021 |
| LEDFORD, SUSAN |
SP-32435 |
1 |
60.14 |
4147********2094 |
05186C |
07/01/2021 |
| LEIMBACH, MICHAEL |
SP-13964 |
1 |
39.09 |
4867********3238 |
064503 |
07/01/2021 |
| LOVELAND, PAMELA |
SP-23113 |
1 |
28.06 |
4432********6186 |
014817 |
07/01/2021 |
| MAUNUS, PAIGE |
SP-32339 |
1 |
28.06 |
5175********9873 |
001424 |
07/01/2021 |
| MICKLOS, GRACE |
SP-32300 |
1 |
22.56 |
4147********9151 |
05195D |
07/01/2021 |
| MYERS, RENEE |
SP-14412 |
1 |
75.17 |
5524********4273 |
00141Z |
07/01/2021 |
| NICHOLSON, BOBBY |
SP-14410 |
1 |
33.08 |
5507********6665 |
708308 |
07/01/2021 |
| OLSON, CHRISTINA |
SP-32469 |
1 |
27.89 |
5466********9182 |
12675Z |
07/01/2021 |
| PARKER, TATIANA |
SP-23589 |
1 |
28.06 |
5466********3684 |
05217P |
07/01/2021 |
| POSIADALA, MARK |
SP-14252 |
1 |
75.17 |
4802********6934 |
019760 |
07/01/2021 |
| PUGLIESE, DANIEL |
SP-14264 |
1 |
30.07 |
4186********7789 |
014819 |
07/01/2021 |
| RAMSEY, JENNIFER |
SP-23513 |
1 |
56.13 |
5175********3855 |
001431 |
07/01/2021 |
| REESE, ALEX |
SP-32412 |
1 |
28.06 |
5466********5561 |
05212S |
07/01/2021 |
| REMBACKI, NATHAN |
SP-14437 |
1 |
77.91 |
4186********1545 |
021565 |
07/01/2021 |
| RESTAD, JAMES |
SP-13874 |
1 |
75.17 |
4037********9573 |
201054 |
07/01/2021 |
| RODRIGUEZ, MICHAEL |
SP-23617 |
1 |
28.06 |
5175********8396 |
001434 |
07/01/2021 |
| ROWLEY, STEVEN |
SP-14104 |
1 |
75.17 |
4599********3174 |
H32097 |
07/01/2021 |
| SARDELLA, KAREN |
SP-32366 |
1 |
25.27 |
4313********5909 |
01823C |
07/01/2021 |
| SCHWEGLER, ERIC |
SP-32396 |
1 |
28.06 |
4037********0566 |
201054 |
07/01/2021 |
| SEARS, RICHARD SCOTT |
SP-21450 |
1 |
25.27 |
5175********8511 |
001719 |
07/01/2021 |
| SEITH, FRANK |
SP-23487 |
1 |
22.56 |
6011********4529 |
00140R |
07/01/2021 |
| SEYMOUR, MAXWELL |
SP-31956 |
1 |
21.83 |
5523********4392 |
05240S |
07/01/2021 |
| SHEPARD, CHERYL |
SP-32455 |
1 |
21.83 |
5507********9947 |
712400 |
07/01/2021 |
| SOMMERS, DONALD |
SP-32281 |
1 |
21.83 |
5175********0791 |
001254 |
07/01/2021 |
| SPRAGUE, TRACY |
SP-14411 |
1 |
39.09 |
5121********4428 |
00198P |
07/01/2021 |
| TATALOVICH, GEORGE |
SP-32292 |
1 |
22.56 |
4862********3169 |
05227D |
07/01/2021 |
| VARCKETTE, RHONDA |
SP-21064 |
1 |
60.14 |
5214********0919 |
H30575 |
07/01/2021 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5401********8119 |
05242B |
07/01/2021 |
| WILLIAMS, SUSAN |
SP-31848 |
1 |
28.06 |
5175********6007 |
001436 |
07/01/2021 |
| ZORICHAK, TIMOTHY |
SP-14472 |
1 |
68.41 |
5524********2086 |
01395S |
07/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.06 |
| 37 |
MasterCard |
1369.13 |
| 29 |
Visa |
1183.25 |
| 4 |
Discover |
166.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2746.90 |