Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, LLOYD |
SP-12130 |
1 |
39.09 |
4430********6492 |
840153 |
11/01/2021 |
| AVSEC, SUSAN |
SP-32181 |
1 |
22.56 |
4388********4335 |
03652D |
11/01/2021 |
| BEATTIE, MARY |
SP-14513 |
1 |
39.00 |
5175********5977 |
001411 |
11/01/2021 |
| BEERS, JANET |
SP-31975 |
1 |
22.56 |
4037********5117 |
301045 |
11/01/2021 |
| BISHOP, JODI |
SP-32478 |
1 |
28.06 |
5291********2084 |
03663P |
11/01/2021 |
| BLAIR, ALEXANDRA |
SP-23616 |
1 |
28.06 |
4867********2979 |
045404 |
11/01/2021 |
| BOGDAN, MICHAEL |
SP-14391 |
1 |
75.17 |
5199********0540 |
001688 |
11/01/2021 |
| BUDAI, JOSEPH |
SP-31881 |
1 |
9.34 |
5175********6786 |
001183 |
11/01/2021 |
| BURKE, TIMOTHY |
SP-32209 |
1 |
22.56 |
5536********2548 |
H37783 |
11/01/2021 |
| CHURCH, RAYANN |
SP-31776 |
1 |
22.56 |
5466********6898 |
03663P |
11/01/2021 |
| COLBY, ROSE |
SP-13819 |
1 |
39.09 |
5291********0954 |
03655T |
11/01/2021 |
| COLTER, MARY |
SP-31643 |
1 |
28.06 |
4432********7496 |
009630 |
11/01/2021 |
| CREWS, CRYSTAL |
SP-32462 |
1 |
28.06 |
4427********9563 |
164344 |
11/01/2021 |
| CRNIC, CINDI |
SP-14455 |
1 |
75.17 |
5449********1965 |
H43046 |
11/01/2021 |
| D ARCY, BETH |
SP-32382 |
1 |
28.06 |
6011********2675 |
00102Q |
11/01/2021 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********0421 |
559872 |
11/01/2021 |
| DINE, SHARA |
SP-14316 |
1 |
75.17 |
4246********4693 |
03657G |
11/01/2021 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.00 |
5175********0157 |
001124 |
11/01/2021 |
| EDELMAN-STROKE, RHONDA |
SP-32440 |
1 |
28.06 |
5449********7641 |
H38337 |
11/01/2021 |
| EICHENLAUB, JOHN |
SP-32266 |
1 |
22.56 |
4867********7826 |
055404 |
11/01/2021 |
| EPSTEIN, DAVID |
SP-14429 |
1 |
28.17 |
4147********8580 |
03664C |
11/01/2021 |
| FAULKERSON JR, LAWRENCE |
SP-31794 |
1 |
28.06 |
5175********0875 |
001694 |
11/01/2021 |
| FELICIJAN, AUDREY |
SP-31841 |
1 |
22.56 |
5175********8229 |
001418 |
11/01/2021 |
| FOSTER, LINDA |
SP-32444 |
1 |
28.06 |
5121********8320 |
00145B |
11/01/2021 |
| FRANK, NANCY |
SP-23607 |
1 |
60.14 |
6011********2695 |
00195Q |
11/01/2021 |
| GARBER, ELTON |
SP-23476 |
1 |
22.41 |
4147********7054 |
03678C |
11/01/2021 |
| GLINK, JON |
SP-14524 |
1 |
39.00 |
4266********2850 |
03672C |
11/01/2021 |
| GRENIER, JOHANNE |
SP-23272 |
1 |
21.83 |
5466********7278 |
03690Z |
11/01/2021 |
| HAASE, LISA |
SP-14598 |
1 |
39.00 |
5178********4623 |
03686B |
11/01/2021 |
| HALL, DAISY |
SP-23382 |
1 |
60.14 |
5175********3476 |
001112 |
11/01/2021 |
| HANCHOSKY, ALICE |
SP-23498 |
1 |
55.70 |
6011********9177 |
00112Q |
11/01/2021 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
3772*******4000 |
104455 |
11/01/2021 |
| HOCKRAN, MAGGIE |
SP-32395 |
1 |
28.06 |
5175********8520 |
001378 |
11/01/2021 |
| HUBLER, WILLIAM |
SP-14087 |
1 |
39.09 |
4147********0278 |
03678C |
11/01/2021 |
| ISKRA, JOHN |
SP-32457 |
1 |
28.06 |
4417********9291 |
03673B |
11/01/2021 |
| JARVIS, CHRISTOPHER |
SP-13998 |
1 |
68.41 |
5122********3958 |
64163Z |
11/01/2021 |
| JEWELL, ROBIN |
SP-31750 |
1 |
28.06 |
4427********3809 |
001675 |
11/01/2021 |
| JOHNSTON, DOUG |
SP-13826 |
1 |
22.56 |
5449********9270 |
H37795 |
11/01/2021 |
| JOHNSTON, KRIS |
SP-13825 |
1 |
39.09 |
5175********1574 |
001511 |
11/01/2021 |
| JONES, GREGORY |
SP-14332 |
1 |
68.41 |
4833********5868 |
065404 |
11/01/2021 |
| KOLEHMAINEN, GARY |
SP-32373 |
1 |
22.56 |
5424********1632 |
22970P |
11/01/2021 |
| LEDFORD, SUSAN |
SP-14501 |
1 |
75.00 |
4147********2094 |
03710C |
11/01/2021 |
| LEIMBACH, MICHAEL |
SP-13964 |
1 |
39.09 |
4867********3238 |
065404 |
11/01/2021 |
| LENGYEL, NICOLE |
SP-14492 |
1 |
75.00 |
4784********8379 |
001124 |
11/01/2021 |
| LOVELAND, PAMELA |
SP-23113 |
1 |
28.06 |
4432********6186 |
006654 |
11/01/2021 |
| MAUNUS, PAIGE |
SP-14015 |
1 |
28.06 |
5175********9873 |
001842 |
11/01/2021 |
| MICKLOS, GRACE |
SP-32300 |
1 |
22.56 |
4147********9151 |
03723D |
11/01/2021 |
| MILEWSKI, ALLAN |
SP-14561 |
1 |
38.75 |
4802********9405 |
037260 |
11/01/2021 |
| MYERS, RENEE |
SP-14412 |
1 |
75.17 |
5524********4273 |
00170Z |
11/01/2021 |
| OLSON, CHRISTINA |
SP-32469 |
1 |
27.89 |
5466********9182 |
23012S |
11/01/2021 |
| PARKER, TATIANA |
SP-23589 |
1 |
28.06 |
5466********3684 |
03716P |
11/01/2021 |
| PUGLIESE, DANIEL |
SP-14264 |
1 |
73.00 |
4186********7789 |
022910 |
11/01/2021 |
| RAMSEY, JENNIFER |
SP-23513 |
1 |
56.13 |
5175********3855 |
001432 |
11/01/2021 |
| RATLIFF, ASHLEY |
SP-32483 |
1 |
60.14 |
6011********3965 |
00121R |
11/01/2021 |
| REESE, ALEX |
SP-32412 |
1 |
28.06 |
5466********5561 |
03730S |
11/01/2021 |
| REMBACKI, NATHAN |
SP-14437 |
1 |
83.22 |
4186********1545 |
026355 |
11/01/2021 |
| RESTAD, JAMES |
SP-13874 |
1 |
75.17 |
4037********9573 |
301045 |
11/01/2021 |
| RODRIGUEZ, MICHAEL |
SP-14486 |
1 |
75.17 |
5175********8396 |
001416 |
11/01/2021 |
| ROWLEY, STEVEN |
SP-14104 |
1 |
75.17 |
4599********3174 |
H43048 |
11/01/2021 |
| SEITH, FRANK |
SP-23487 |
1 |
22.56 |
6011********4529 |
00135R |
11/01/2021 |
| SHEPARD, CHERYL |
SP-32455 |
1 |
21.83 |
5507********9947 |
808791 |
11/01/2021 |
| SIDBECK, ALISSA |
SP-14491 |
1 |
39.00 |
4147********2848 |
03727C |
11/01/2021 |
| SIDBECK, RAENA |
SP-32476 |
1 |
28.06 |
3725*******4000 |
128369 |
11/01/2021 |
| SPRAGUE, TRACY |
SP-14411 |
1 |
39.09 |
5121********4428 |
00127T |
11/01/2021 |
| SULECKI, DANNY |
SP-14625 |
1 |
75.00 |
5425********1702 |
098852 |
11/01/2021 |
| TATALOVICH, GEORGE |
SP-32292 |
1 |
22.56 |
4862********3169 |
03743D |
11/01/2021 |
| VARCKETTE, RHONDA |
SP-21064 |
1 |
28.06 |
5214********2268 |
H38325 |
11/01/2021 |
| VAVPETIC, CHRISTINE |
SP-14585 |
1 |
29.81 |
4313********5284 |
01502C |
11/01/2021 |
| VAVPETIC, KRISTY |
SP-14589 |
1 |
38.75 |
4266********3522 |
03739C |
11/01/2021 |
| VESEY, CHRISTINA L |
SP-14597 |
1 |
39.00 |
5175********6535 |
001135 |
11/01/2021 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5401********8119 |
03741B |
11/01/2021 |
| WERNER, JOHN |
SP-14553 |
1 |
39.00 |
5146********7034 |
6DC9B5 |
11/01/2021 |
| WILLIAMS, SUSAN |
SP-31848 |
1 |
28.06 |
5175********6007 |
001851 |
11/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
56.12 |
| 36 |
MasterCard |
1410.98 |
| 30 |
Visa |
1267.54 |
| 5 |
Discover |
226.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2961.24 |