Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, SHARI |
SP-32241 |
2 |
22.56 |
4266********2966 |
09151C |
02/15/2022 |
| BALOG, LOUISE |
SP-14720 |
2 |
64.59 |
6011********0553 |
01547R |
02/15/2022 |
| BILICIC, KERI |
SP-23376 |
2 |
28.06 |
4311********4799 |
015725 |
02/15/2022 |
| BRADBURY, NORA |
SP-32105 |
2 |
28.06 |
4147********7995 |
09159C |
02/15/2022 |
| BRADFORD, THERESA |
SP-22182 |
2 |
60.14 |
4397********3712 |
09150C |
02/15/2022 |
| BURNS, HEATHER |
SP-32301 |
2 |
60.14 |
5175********4973 |
015560 |
02/15/2022 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.56 |
6011********5163 |
01555R |
02/15/2022 |
| CAMPBELL, PATRICIA |
SP-32046 |
2 |
28.06 |
5121********6647 |
01524P |
02/15/2022 |
| CASTO, RUSSELL |
SP-14619 |
2 |
35.00 |
5332********8662 |
IO5T2B |
02/15/2022 |
| CORNELL, JOYCE |
SP-13729 |
2 |
39.09 |
4148********1343 |
002660 |
02/15/2022 |
| COY, JAKE |
SP-23557 |
2 |
27.89 |
4186********5345 |
009568 |
02/15/2022 |
| CZUP, TICEY |
SP-14622 |
2 |
36.53 |
4400********3138 |
01860C |
02/15/2022 |
| DIALS, LESLEY |
SP-14691 |
2 |
75.00 |
4867********0009 |
054306 |
02/15/2022 |
| EAD, MARYANN |
SP-14621 |
2 |
33.00 |
5175********2808 |
015925 |
02/15/2022 |
| EDWARDS, LOUIS |
SP-14444 |
2 |
75.17 |
4737********8062 |
033083 |
02/15/2022 |
| ELLIOTT, GREGORY |
SP-14346 |
2 |
68.41 |
4060********1994 |
09179D |
02/15/2022 |
| GAINEY, PATRICIA |
SP-31875 |
2 |
21.69 |
5237********2682 |
50513P |
02/15/2022 |
| GELOFSACK, MITCH |
SP-14093 |
2 |
75.17 |
4147********4531 |
09186A |
02/15/2022 |
| GONZALEZ, MARIA |
SP-31644 |
2 |
28.06 |
4266********2703 |
09185A |
02/15/2022 |
| GOODENOW, MARY |
SP-32263 |
2 |
50.62 |
5507********9382 |
111131 |
02/15/2022 |
| HALL, PAUL |
SP-32185 |
2 |
21.83 |
4266********0947 |
09198C |
02/15/2022 |
| HARGROVE, CINDY |
SP-14570 |
2 |
29.81 |
4867********3750 |
064306 |
02/15/2022 |
| HAWK, KAYLEE |
SP-23629 |
2 |
60.14 |
6011********2095 |
01500R |
02/15/2022 |
| HEATH, SCOTT |
SP-23606 |
2 |
56.12 |
5175********9961 |
015929 |
02/15/2022 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
33.00 |
5175********0053 |
015990 |
02/15/2022 |
| HOLLINS, KATHRYN |
SP-32108 |
2 |
28.06 |
5324********0267 |
021507 |
02/15/2022 |
| HRENKO, GEORGE |
SP-14554 |
2 |
54.12 |
5433********1221 |
01577B |
02/15/2022 |
| HULDERMAN, WENDY |
SP-32452 |
2 |
28.06 |
5146********9210 |
29EC13 |
02/15/2022 |
| HUPERTZ JR, TOM |
SP-14314 |
2 |
39.09 |
4867********3729 |
064306 |
02/15/2022 |
| HURN, DONNA |
SP-32390 |
2 |
22.41 |
5595********4734 |
50513Z |
02/15/2022 |
| JAMISON, MARY |
SP-50037 |
2 |
33.08 |
4867********4398 |
064306 |
02/15/2022 |
| JENKS, JEFF |
SP-10260 |
2 |
75.17 |
4359********4146 |
505134 |
02/15/2022 |
| KAUFFMAN, STEVIE |
SP-32314 |
2 |
45.11 |
4147********2400 |
09215D |
02/15/2022 |
| KELLERMAN, LAURA |
SP-32084 |
2 |
28.06 |
6011********2024 |
01509R |
02/15/2022 |
| KRIEG, JERRY |
SP-14271 |
2 |
75.17 |
3767*******3007 |
188197 |
02/15/2022 |
| LACEY, DANIEL |
SP-14250 |
2 |
39.09 |
3783*******1002 |
117793 |
02/15/2022 |
| LEWIS, KATIE |
SP-13621 |
2 |
74.70 |
4224********4300 |
058230 |
02/15/2022 |
| LILLIS, CHARLES |
SP-23585 |
2 |
22.56 |
5507********3567 |
110553 |
02/15/2022 |
| MACMICHAEL, BRADLEY |
SP-11962 |
2 |
67.57 |
5507********6928 |
111134 |
02/15/2022 |
| MCKINNEY, JASON |
SP-14738 |
2 |
74.53 |
5175********8092 |
015995 |
02/15/2022 |
| NAGLE, KIM |
SP-14073 |
2 |
39.09 |
6011********9501 |
01501R |
02/15/2022 |
| ODSTRCHEL, MARTIN |
SP-14315 |
2 |
28.06 |
4147********1729 |
09247D |
02/15/2022 |
| PELLEGRINO, NICHOLAS |
SP-23956 |
2 |
75.17 |
5175********5620 |
015223 |
02/15/2022 |
| PINDALE, ROGER |
SP-14268 |
2 |
39.09 |
5175********0649 |
015568 |
02/15/2022 |
| PODPADEC, SUSAN |
SP-14657 |
2 |
38.75 |
5414********0588 |
09253Z |
02/15/2022 |
| POPELY, JOHN |
SP-13210 |
2 |
74.53 |
4186********0773 |
004499 |
02/15/2022 |
| PORTER, REBECCA |
SP-32479 |
2 |
60.14 |
5146********7538 |
EF8283 |
02/15/2022 |
| RAHIJA, MATT |
SP-14361 |
2 |
68.41 |
5507********4619 |
110550 |
02/15/2022 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.06 |
5175********7961 |
015759 |
02/15/2022 |
| SCHIFF, LINDA |
SP-31740 |
2 |
28.06 |
5147********6943 |
09252Z |
02/15/2022 |
| SCHROEDER, ALISA |
SP-14055 |
2 |
75.17 |
5175********6722 |
015843 |
02/15/2022 |
| SHERRY, EDNA |
SP-23140 |
2 |
60.14 |
4457********7848 |
002871 |
02/15/2022 |
| SHICK, KEVIN |
SP-14749 |
2 |
36.78 |
5524********5323 |
01522Z |
02/15/2022 |
| SORDS, MICHAEL |
SP-32120 |
2 |
56.13 |
6011********0409 |
01527Q |
02/15/2022 |
| STEFL, KELLY |
SP-32070 |
2 |
28.06 |
5175********3749 |
015005 |
02/15/2022 |
| STURGILL, CHARLOTTE |
SP-14548 |
2 |
74.53 |
5433********4938 |
015801 |
02/15/2022 |
| TAGLE, ABIGAYLE |
SP-14688 |
2 |
75.00 |
5175********3839 |
015853 |
02/15/2022 |
| VAUGHN, JAMES |
SP-14477 |
2 |
75.17 |
4037********6701 |
505134 |
02/15/2022 |
| WAGNER, EILEEN |
SP-32147 |
2 |
28.06 |
5449********2621 |
H57189 |
02/15/2022 |
| WELCH, MICHAEL |
SP-14454 |
2 |
25.11 |
4744********8143 |
144839 |
02/15/2022 |
| WENDT, MATTHEW |
SP-13601 |
2 |
35.54 |
4060********2359 |
09279D |
02/15/2022 |
| WINDLE, MARK |
SP-14181 |
2 |
70.42 |
5178********2022 |
09297B |
02/15/2022 |
| WOODARD, TIA |
SP-32411 |
2 |
75.17 |
5144********0502 |
09270S |
02/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
114.26 |
| 30 |
MasterCard |
1415.81 |
| 25 |
Visa |
1181.48 |
| 6 |
Discover |
270.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2982.12 |