07/15/2021

06:52:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAILEY, SHARI	SP-32241	2	22.56	4266********2966	02155C	07/15/2021
BARRINGER, HIEIDI	SP-32454	2	28.06	5507********9752	808750	07/15/2021
BESCO, JENNIFER	SP-11698	2	75.17	4427********2525	241552	07/15/2021
BILICIC, KERI	SP-23376	2	28.06	4311********4799	015272	07/15/2021
BIRCH, JANELYN	SP-32460	2	22.56	5175********7488	015228	07/15/2021
BOGGS, RONALD	SP-14081	2	33.08	5175********4226	015571	07/15/2021
BOWSER, KRISTEN	SP-32294	2	60.14	5213********5815	01521P	07/15/2021
BRADBURY, NORA	SP-32105	2	28.06	4147********7995	02161C	07/15/2021
BRADFORD, THERESA	SP-22182	2	60.14	4397********3712	02168C	07/15/2021
BURNS, HEATHER	SP-32301	2	60.14	5175********4973	015570	07/15/2021
CADBY-SABO, ALICE	SP-31267	2	22.56	6011********5163	01521R	07/15/2021
CAMPBELL, PATRICIA	SP-32046	2	28.06	5121********6647	01543P	07/15/2021
CAMPBELL-WOODBU, PAIGE	SP-32377	2	28.06	5175********9811	015940	07/15/2021
CORNELL, JOYCE	SP-13729	2	39.09	4148********1343	005232	07/15/2021
CRENSHAW, THELMA	SP-31670	2	22.56	6011********4366	01527P	07/15/2021
DEAK, CONNOR	SP-14141	2	33.08	5507********9967	817217	07/15/2021
DIDONATO, SHELLEY	SP-31682	2	28.06	6011********6193	01544R	07/15/2021
DRENIK, CHRIS	SP-23613	2	28.06	4100********4947	92115D	07/15/2021
DUNN, MARTY	SP-32099	2	25.11	5449********3822	H35989	07/15/2021
EDWARDS, LOUIS	SP-14444	2	75.17	4737********5100	072561	07/15/2021
EGAN, JOE	SP-14152	2	75.17	4147********5653	02202D	07/15/2021
ELLIOTT, GREGORY	SP-14346	2	68.41	5178********8936	02201P	07/15/2021
GAINEY, PATRICIA	SP-31875	2	21.69	5237********6058	30514B	07/15/2021
GELOFSACK, MITCHELL	SP-14093	2	75.17	4147********4531	02196C	07/15/2021
GONZALEZ, MARIA	SP-31644	2	28.06	4266********2703	02183A	07/15/2021
GOODENOW, MARY	SP-32263	2	50.62	5507********9382	817219	07/15/2021
GORENCIC, LORETTA	SP-31781	2	28.06	5507********3913	826927	07/15/2021
GUERRIERO, ANTHONY	SP-32426	2	22.56	5507********2118	826929	07/15/2021
GUERRIERO, ROSEMARY	SP-31695	2	22.56	5175********4768	015285	07/15/2021
HAGAN-MISIAK, VANESSA	SP-32089	2	28.06	4266********2362	02184C	07/15/2021
HALL, PAUL	SP-32185	2	21.83	4266********0947	02184C	07/15/2021
HAWK, KAYLEE	SP-23629	2	60.14	6011********2095	01561R	07/15/2021
HEATH, SCOTT	SP-23606	2	56.12	5175********9961	015320	07/15/2021
HEMBREE, CAROLE	SP-30054	2	28.06	5175********9187	015843	07/15/2021
HOLLINS, KATHRYN	SP-32108	2	28.06	5324********0267	071523	07/15/2021
HRENKO, GEORGE	SP-23108	2	21.83	5433********1221	01594B	07/15/2021
HULDERMAN, WENDY	SP-32452	2	28.06	5146********9210	6A158D	07/15/2021
HUPERTZ JR, TOM	SP-14314	2	39.09	4867********3729	063404	07/15/2021
HURN, DONNA	SP-32390	2	22.41	5595********4734	30514Z	07/15/2021
JACKSON, SCOTT	SP-14405	2	75.17	4305********5367	867870	07/15/2021
JAMISON, MARY	SP-14318	2	33.08	4867********4398	063404	07/15/2021
JENKS, JEFF	SP-10260	2	75.17	4006********5791	305143	07/15/2021
JONES, GREGORY	SP-14205	2	25.27	4411********2377	063404	07/15/2021
KAUFFMAN, STEVIE	SP-32314	2	45.11	4147********2400	02205D	07/15/2021
KELLERMAN, LAURA	SP-32084	2	28.06	6011********2024	01567R	07/15/2021
KRIEG, JERRY	SP-14271	2	75.17	3767*******3007	145335	07/15/2021
LACEY, DANIEL	SP-14250	2	39.09	3783*******1002	142415	07/15/2021
LILLIS, CHARLES	SP-23585	2	22.56	5507********3567	821374	07/15/2021
NAGLE, KIM	SP-14073	2	39.09	6011********9501	01594R	07/15/2021
ODSTRCHEL, MARTIN	SP-14315	2	28.06	4147********1729	02217D	07/15/2021
PEET, AMY	SP-22100	2	26.29	5175********6925	015892	07/15/2021
PINDALE, ROGER	SP-14268	2	39.09	5175********0649	015325	07/15/2021
PORTER, REBECCA	SP-32479	2	60.14	5146********7538	E96590	07/15/2021
PRESTON, ANDREW	SP-32477	2	28.06	4147********3302	02218D	07/15/2021
RAHIJA, MATT	SP-14361	2	68.41	5507********4619	817220	07/15/2021
RICKMAN, TIMOTHY	SP-31954	2	21.83	4147********4150	02216A	07/15/2021
ROBINSON, DANIEL	SP-10421	2	75.17	5524********5196	00273Z	07/15/2021
RUCK, STANLEY	SP-30185	2	28.06	6011********5599	01514R	07/15/2021
RUFF, KATE	SP-32427	2	60.14	4432********0035	031495	07/15/2021
RULAND, JIM	SP-32463	2	64.73	5449********4797	H39960	07/15/2021
SCHIEMANN, ROBERT	SP-23581	2	28.06	5175********8651	015327	07/15/2021
SCHIFF, LINDA	SP-31740	2	28.06	5147********6943	02245Z	07/15/2021
SCHINSKY, ELINOR	SP-32381	2	22.56	5449********3323	H35741	07/15/2021
SCHROEDER, ALISA	SP-14055	2	75.17	5175********6722	015329	07/15/2021
SHERRY, EDNA	SP-23140	2	60.14	4457********7848	003148	07/15/2021
SORDS, MICHAEL	SP-32120	2	56.13	6011********0409	01549Q	07/15/2021
STEFL, KELLY	SP-32070	2	28.06	5175********3749	015256	07/15/2021
TALCOTT, NANCY	SP-32232	2	22.56	4147********2768	02247D	07/15/2021
WAGNER, EILEEN	SP-32147	2	28.06	5449********2621	H36288	07/15/2021
WELCH, MICHAEL	SP-14454	2	25.11	4744********8143	103349	07/15/2021
WENDT, MATTHEW	SP-13601	2	35.54	4060********2359	02245C	07/15/2021
WILLIAMS, COREY	SP-32470	2	59.12	4232********7080	002325	07/15/2021
WINDLE, MARK	SP-14181	2	70.42	5178********2022	02263B	07/15/2021
WOODARD, TIA	SP-32411	2	28.06	5144********0502	02246S	07/15/2021
YIN, SHAKIRA	SP-23605	2	22.56	5175********6488	015587	07/15/2021

Totals

Count	Card Type	Total
2	American Express	114.26
37	MasterCard	1404.13
28	Visa	1218.05
8	Discover	284.66
0	Other	0.00
		3021.10