Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, SHARI |
SP-32241 |
2 |
22.56 |
4266********2966 |
09951C |
10/15/2021 |
| BESCO, JENNIFER |
SP-11698 |
2 |
75.17 |
4427********2525 |
507808 |
10/15/2021 |
| BILICIC, KERI |
SP-23376 |
2 |
28.06 |
4311********4799 |
015476 |
10/15/2021 |
| BOGGS, RONALD |
SP-14081 |
2 |
33.08 |
5175********4226 |
015555 |
10/15/2021 |
| BOWSER, KRISTEN |
SP-32294 |
2 |
60.14 |
5213********5815 |
01533P |
10/15/2021 |
| BRADBURY, NORA |
SP-32105 |
2 |
28.06 |
4147********7995 |
09964C |
10/15/2021 |
| BRADFORD, THERESA |
SP-22182 |
2 |
60.14 |
4397********3712 |
09953C |
10/15/2021 |
| BURNS, HEATHER |
SP-32301 |
2 |
60.14 |
5175********4973 |
015198 |
10/15/2021 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.56 |
6011********5163 |
01564R |
10/15/2021 |
| CAMPBELL, PATRICIA |
SP-32046 |
2 |
28.06 |
5121********6647 |
01590P |
10/15/2021 |
| CORNELL, JOYCE |
SP-13729 |
2 |
39.09 |
4148********1343 |
006164 |
10/15/2021 |
| DIDONATO, SHELLEY |
SP-31682 |
2 |
28.06 |
6011********6193 |
01587R |
10/15/2021 |
| DUNN, MARTY |
SP-32099 |
2 |
25.11 |
5449********5493 |
H43923 |
10/15/2021 |
| EDWARDS, LOUIS |
SP-14444 |
2 |
75.17 |
4737********8062 |
011243 |
10/15/2021 |
| EGAN, JOE |
SP-14152 |
2 |
75.17 |
4147********5653 |
09980D |
10/15/2021 |
| ELLIOTT, GREGORY |
SP-14346 |
2 |
68.41 |
4060********1994 |
09980D |
10/15/2021 |
| GAINEY, PATRICIA |
SP-31875 |
2 |
21.69 |
5237********2682 |
40513B |
10/15/2021 |
| GELOFSACK, MITCHELL |
SP-14093 |
2 |
75.17 |
4147********4531 |
09979C |
10/15/2021 |
| GONZALEZ, MARIA |
SP-31644 |
2 |
28.06 |
4266********2703 |
09978A |
10/15/2021 |
| GOODENOW, MARY |
SP-32263 |
2 |
50.62 |
5507********9382 |
915440 |
10/15/2021 |
| GORENCIC, LORETTA |
SP-31781 |
2 |
28.06 |
4931********3134 |
003026 |
10/15/2021 |
| GUERRIERO, ANTHONY |
SP-32426 |
2 |
22.56 |
5507********2118 |
912334 |
10/15/2021 |
| GUERRIERO, ROSEMARY |
SP-31695 |
2 |
22.56 |
5175********4768 |
015729 |
10/15/2021 |
| HALL, PAUL |
SP-32185 |
2 |
21.83 |
4266********0947 |
09988C |
10/15/2021 |
| HAMILTON, ROBERT |
SP-14594 |
2 |
39.00 |
4217********4899 |
059226 |
10/15/2021 |
| HARGROVE, CINDY |
SP-14570 |
2 |
29.81 |
4867********3750 |
021305 |
10/15/2021 |
| HAWK, KAYLEE |
SP-23629 |
2 |
60.14 |
6011********2095 |
01598R |
10/15/2021 |
| HEATH, SCOTT |
SP-23606 |
2 |
56.12 |
5175********9961 |
015566 |
10/15/2021 |
| HRENKO, GEORGE |
SP-14554 |
2 |
54.12 |
5433********1221 |
01560B |
10/15/2021 |
| HULDERMAN, WENDY |
SP-32452 |
2 |
28.06 |
5146********9210 |
2EDD3E |
10/15/2021 |
| HULL, JEFFERY |
SP-32487 |
2 |
28.06 |
4867********5850 |
021305 |
10/15/2021 |
| HUPERTZ JR, TOM |
SP-14314 |
2 |
39.09 |
4867********3729 |
031305 |
10/15/2021 |
| HURN, DONNA |
SP-32390 |
2 |
22.41 |
5595********4734 |
40513Z |
10/15/2021 |
| JACKSON, SCOTT |
SP-14405 |
2 |
75.17 |
4305********5367 |
987150 |
10/15/2021 |
| JAMISON, MARY |
SP-14318 |
2 |
33.08 |
4867********4398 |
031305 |
10/15/2021 |
| JENKS, JEFF |
SP-10260 |
2 |
75.17 |
4006********5791 |
405131 |
10/15/2021 |
| KAUFFMAN, STEVIE |
SP-32314 |
2 |
45.11 |
4147********2400 |
00004D |
10/15/2021 |
| KELLERMAN, LAURA |
SP-32084 |
2 |
28.06 |
6011********2024 |
01586R |
10/15/2021 |
| KRIEG, JERRY |
SP-14271 |
2 |
75.17 |
3767*******3007 |
123630 |
10/15/2021 |
| LACEY, DANIEL |
SP-14250 |
2 |
39.09 |
3783*******1002 |
163122 |
10/15/2021 |
| LAGANIA, JAMES |
SP-14560 |
2 |
34.78 |
4411********7931 |
031305 |
10/15/2021 |
| LILLIS, CHARLES |
SP-23585 |
2 |
22.56 |
5507********3567 |
925701 |
10/15/2021 |
| MACMICHAEL, BRADLEY |
SP-11962 |
2 |
67.57 |
5507********6928 |
927248 |
10/15/2021 |
| MILBRANDT, HARLEY |
SP-14536 |
2 |
75.00 |
4985********4364 |
029167 |
10/15/2021 |
| NAGLE, KIM |
SP-14073 |
2 |
39.09 |
6011********9501 |
01560R |
10/15/2021 |
| ODSTRCHEL, MARTIN |
SP-14315 |
2 |
28.06 |
4147********1729 |
00026D |
10/15/2021 |
| PEET, AMY |
SP-22100 |
2 |
26.29 |
5175********6925 |
015521 |
10/15/2021 |
| PINDALE, ROGER |
SP-14268 |
2 |
39.09 |
5175********0649 |
015612 |
10/15/2021 |
| PORTER, REBECCA |
SP-32479 |
2 |
60.14 |
5146********7538 |
74D4EE |
10/15/2021 |
| PRESTON, ANDREW |
SP-32477 |
2 |
28.06 |
4147********3302 |
00024C |
10/15/2021 |
| RAHIJA, MATT |
SP-14361 |
2 |
68.41 |
5507********4619 |
927247 |
10/15/2021 |
| RICKMAN, TIMOTHY |
SP-31954 |
2 |
21.83 |
4147********4150 |
00023A |
10/15/2021 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.06 |
5175********7961 |
015629 |
10/15/2021 |
| SCHIEMANN, ROBERT |
SP-23581 |
2 |
28.06 |
5175********8651 |
015444 |
10/15/2021 |
| SCHIFF, LINDA |
SP-31740 |
2 |
28.06 |
5147********6943 |
00052Z |
10/15/2021 |
| SCHROEDER, ALISA |
SP-14055 |
2 |
75.17 |
5175********6722 |
015752 |
10/15/2021 |
| SHERRY, EDNA |
SP-23140 |
2 |
60.14 |
4457********7848 |
005405 |
10/15/2021 |
| SORDS, MICHAEL |
SP-32120 |
2 |
56.13 |
6011********0409 |
01557Q |
10/15/2021 |
| STEFL, KELLY |
SP-32070 |
2 |
28.06 |
5175********3749 |
015606 |
10/15/2021 |
| STURGILL, CHARLOTTE |
SP-14548 |
2 |
74.53 |
5433********4938 |
015758 |
10/15/2021 |
| TAKO, PALAKYEM |
SP-14512 |
2 |
39.00 |
5480********8138 |
H45307 |
10/15/2021 |
| VAUGHN, JAMES |
SP-14477 |
2 |
75.17 |
4037********6701 |
405131 |
10/15/2021 |
| WAGNER, EILEEN |
SP-32147 |
2 |
28.06 |
5449********2621 |
H44215 |
10/15/2021 |
| WELCH, MICHAEL |
SP-14454 |
2 |
25.11 |
4744********8143 |
131134 |
10/15/2021 |
| WENDT, MATTHEW |
SP-13601 |
2 |
35.54 |
4060********2359 |
00038D |
10/15/2021 |
| WINDLE, MARK |
SP-14181 |
2 |
70.42 |
5178********2022 |
00054B |
10/15/2021 |
| WOODARD, TIA |
SP-32411 |
2 |
28.06 |
5144********0502 |
00029S |
10/15/2021 |
| WORTMAN, EILEEN |
SP-14552 |
2 |
39.00 |
5449********1271 |
H45297 |
10/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
114.26 |
| 30 |
MasterCard |
1235.21 |
| 30 |
Visa |
1373.13 |
| 6 |
Discover |
234.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2956.64 |