Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, SHARI |
SP-32241 |
2 |
22.56 |
4266********2966 |
01210C |
08/15/2021 |
| BARRINGER, HIEIDI |
SP-32454 |
2 |
28.06 |
5507********9752 |
319015 |
08/15/2021 |
| BESCO, JENNIFER |
SP-11698 |
2 |
75.17 |
4427********2525 |
038804 |
08/15/2021 |
| BILICIC, KERI |
SP-23376 |
2 |
28.06 |
4311********4799 |
015065 |
08/15/2021 |
| BOGGS, RONALD |
SP-14081 |
2 |
33.08 |
5175********4226 |
015414 |
08/15/2021 |
| BOWSER, KRISTEN |
SP-32294 |
2 |
60.14 |
5213********5815 |
01531P |
08/15/2021 |
| BRADBURY, NORA |
SP-32105 |
2 |
28.06 |
4147********7995 |
01224C |
08/15/2021 |
| BRADFORD, THERESA |
SP-22182 |
2 |
60.14 |
4397********3712 |
01221C |
08/15/2021 |
| BURNS, HEATHER |
SP-32301 |
2 |
60.14 |
5175********4973 |
015881 |
08/15/2021 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.56 |
6011********5163 |
01588R |
08/15/2021 |
| CAMPBELL, PATRICIA |
SP-32046 |
2 |
28.06 |
5121********6647 |
01519P |
08/15/2021 |
| CAMPBELL-WOODBU, PAIGE |
SP-32377 |
2 |
28.06 |
5175********9811 |
015381 |
08/15/2021 |
| CORNELL, JOYCE |
SP-13729 |
2 |
39.09 |
4148********1343 |
001574 |
08/15/2021 |
| CRENSHAW, THELMA |
SP-31670 |
2 |
22.56 |
6011********4366 |
01534P |
08/15/2021 |
| DIDONATO, SHELLEY |
SP-31682 |
2 |
28.06 |
6011********6193 |
01526R |
08/15/2021 |
| DRENIK, CHRIS |
SP-23613 |
2 |
28.06 |
4100********4947 |
10739D |
08/15/2021 |
| EGAN, JOE |
SP-14152 |
2 |
75.17 |
4147********5653 |
01245D |
08/15/2021 |
| ELLIOTT, GREGORY |
SP-14346 |
2 |
68.41 |
4060********1994 |
01244D |
08/15/2021 |
| GELOFSACK, MITCHELL |
SP-14093 |
2 |
75.17 |
4147********4531 |
01247C |
08/15/2021 |
| GONZALEZ, MARIA |
SP-31644 |
2 |
28.06 |
4266********2703 |
01250A |
08/15/2021 |
| GOODENOW, MARY |
SP-32263 |
2 |
50.62 |
5507********9382 |
326487 |
08/15/2021 |
| GUERRIERO, ANTHONY |
SP-32426 |
2 |
22.56 |
5507********2118 |
311855 |
08/15/2021 |
| GUERRIERO, ROSEMARY |
SP-31695 |
2 |
22.56 |
5175********4768 |
015417 |
08/15/2021 |
| HAGAN-MISIAK, VANESSA |
SP-32089 |
2 |
28.06 |
4266********2362 |
01259C |
08/15/2021 |
| HALL, PAUL |
SP-32185 |
2 |
21.83 |
4266********0947 |
01261C |
08/15/2021 |
| HAWK, KAYLEE |
SP-23629 |
2 |
60.14 |
6011********2095 |
01576R |
08/15/2021 |
| HEATH, SCOTT |
SP-23606 |
2 |
56.12 |
5175********9961 |
015987 |
08/15/2021 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
28.06 |
5175********9187 |
015770 |
08/15/2021 |
| HRENKO, GEORGE |
SP-23108 |
2 |
21.83 |
5433********1221 |
01556B |
08/15/2021 |
| HULDERMAN, WENDY |
SP-32452 |
2 |
28.06 |
5146********9210 |
ED0901 |
08/15/2021 |
| HUPERTZ JR, TOM |
SP-14314 |
2 |
39.09 |
4867********3729 |
084719 |
08/15/2021 |
| HURN, DONNA |
SP-32390 |
2 |
22.41 |
5595********4734 |
81517Z |
08/15/2021 |
| JACKSON, SCOTT |
SP-14405 |
2 |
75.17 |
4305********5367 |
863870 |
08/15/2021 |
| JAMISON, MARY |
SP-14318 |
2 |
33.08 |
4867********4398 |
084719 |
08/15/2021 |
| JENKS, JEFF |
SP-10260 |
2 |
75.17 |
4006********5791 |
815174 |
08/15/2021 |
| JONES, GREGORY |
SP-14205 |
2 |
25.27 |
4411********2377 |
084719 |
08/15/2021 |
| KAUFFMAN, STEVIE |
SP-32314 |
2 |
45.11 |
4147********2400 |
01271D |
08/15/2021 |
| KELLERMAN, LAURA |
SP-32084 |
2 |
28.06 |
6011********2024 |
01514R |
08/15/2021 |
| KRIEG, JERRY |
SP-14271 |
2 |
75.17 |
3767*******3007 |
126075 |
08/15/2021 |
| LACEY, DANIEL |
SP-14250 |
2 |
39.09 |
3783*******1002 |
164778 |
08/15/2021 |
| LILLIS, CHARLES |
SP-23585 |
2 |
22.56 |
5507********3567 |
312333 |
08/15/2021 |
| MILBRANDT, HARLEY |
SP-14536 |
2 |
75.00 |
4985********4364 |
085229 |
08/15/2021 |
| NAGLE, KIM |
SP-14073 |
2 |
39.09 |
6011********9501 |
01515R |
08/15/2021 |
| ODSTRCHEL, MARTIN |
SP-14315 |
2 |
28.06 |
4147********1729 |
01301D |
08/15/2021 |
| PEET, AMY |
SP-22100 |
2 |
26.29 |
5175********6925 |
015581 |
08/15/2021 |
| PELLEGRINO, NICHOLAS |
SP-23956 |
2 |
28.06 |
5175********0465 |
015348 |
08/15/2021 |
| PINDALE, ROGER |
SP-14268 |
2 |
39.09 |
5175********0649 |
015248 |
08/15/2021 |
| PORTER, REBECCA |
SP-32479 |
2 |
60.14 |
5146********7538 |
2DED44 |
08/15/2021 |
| PRESTON, ANDREW |
SP-32477 |
2 |
28.06 |
4147********3302 |
01298D |
08/15/2021 |
| RAHIJA, MATT |
SP-14361 |
2 |
68.41 |
5507********4619 |
311863 |
08/15/2021 |
| RICKMAN, TIMOTHY |
SP-31954 |
2 |
21.83 |
4147********4150 |
01301A |
08/15/2021 |
| ROBINSON, DANIEL |
SP-10421 |
2 |
75.17 |
5524********5196 |
02653Z |
08/15/2021 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.06 |
5175********7961 |
015445 |
08/15/2021 |
| RULAND, JIM |
SP-32463 |
2 |
64.73 |
5449********4797 |
H91262 |
08/15/2021 |
| SCHIEMANN, ROBERT |
SP-23581 |
2 |
28.06 |
5175********8651 |
015019 |
08/15/2021 |
| SCHIFF, LINDA |
SP-31740 |
2 |
28.06 |
5147********6943 |
01328Z |
08/15/2021 |
| SCHROEDER, ALISA |
SP-14055 |
2 |
75.17 |
5175********6722 |
015428 |
08/15/2021 |
| SHERRY, EDNA |
SP-23140 |
2 |
60.14 |
4457********7848 |
007511 |
08/15/2021 |
| SORDS, MICHAEL |
SP-32120 |
2 |
56.13 |
6011********0409 |
01555Q |
08/15/2021 |
| STEFL, KELLY |
SP-32070 |
2 |
28.06 |
5175********3749 |
015356 |
08/15/2021 |
| TAKO, PALAKYEM |
SP-14512 |
2 |
39.00 |
5480********8138 |
H88684 |
08/15/2021 |
| TALCOTT, NANCY |
SP-32232 |
2 |
22.56 |
4147********2768 |
01325D |
08/15/2021 |
| VAUGHN, JAMES |
SP-14477 |
2 |
75.17 |
4037********6701 |
815174 |
08/15/2021 |
| WAGNER, EILEEN |
SP-32147 |
2 |
28.06 |
5449********2621 |
H87591 |
08/15/2021 |
| WELCH, MICHAEL |
SP-14454 |
2 |
25.11 |
4744********8143 |
124974 |
08/15/2021 |
| WENDT, MATTHEW |
SP-13601 |
2 |
35.54 |
4060********2359 |
01328C |
08/15/2021 |
| WINDLE, MARK |
SP-14181 |
2 |
70.42 |
5178********2022 |
01353B |
08/15/2021 |
| WOODARD, TIA |
SP-32411 |
2 |
28.06 |
5144********0502 |
01332S |
08/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
114.26 |
| 31 |
MasterCard |
1227.16 |
| 28 |
Visa |
1242.20 |
| 7 |
Discover |
256.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2840.22 |