Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, SHARI |
SP-32241 |
2 |
22.56 |
4266********2966 |
02969C |
01/16/2022 |
| BILICIC, KERI |
SP-23376 |
2 |
28.06 |
4311********4799 |
016475 |
01/16/2022 |
| BRADBURY, NORA |
SP-32105 |
2 |
28.06 |
4147********7995 |
02998C |
01/16/2022 |
| BRADFORD, THERESA |
SP-22182 |
2 |
60.14 |
4397********3712 |
03009C |
01/16/2022 |
| BURNS, HEATHER |
SP-32301 |
2 |
60.14 |
5175********4973 |
016766 |
01/16/2022 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.56 |
6011********5163 |
01620R |
01/16/2022 |
| CAMPBELL, PATRICIA |
SP-32046 |
2 |
28.06 |
5121********6647 |
01613P |
01/16/2022 |
| CASTO, RUSSELL |
SP-14619 |
2 |
35.00 |
5332********8662 |
FT6ILF |
01/16/2022 |
| CORNELL, JOYCE |
SP-13729 |
2 |
39.09 |
4148********1343 |
005424 |
01/16/2022 |
| COY, JAKE |
SP-23557 |
2 |
27.89 |
4186********5345 |
005832 |
01/16/2022 |
| DIALS, LESLEY |
SP-14691 |
2 |
75.00 |
4867********0009 |
042419 |
01/16/2022 |
| DUNN, MARTY |
SP-32099 |
2 |
25.11 |
5449********5493 |
H85026 |
01/16/2022 |
| EAD, MARYANN |
SP-14621 |
2 |
33.00 |
5175********2808 |
016371 |
01/16/2022 |
| EDWARDS, LOUIS |
SP-14444 |
2 |
75.17 |
4737********8062 |
023922 |
01/16/2022 |
| EGAN, JOE |
SP-14152 |
2 |
75.17 |
4147********5653 |
03063D |
01/16/2022 |
| ELLIOTT, GREGORY |
SP-14346 |
2 |
68.41 |
4060********1994 |
03063D |
01/16/2022 |
| GAINEY, PATRICIA |
SP-31875 |
2 |
21.69 |
5237********2682 |
81614P |
01/16/2022 |
| GELOFSACK, MITCHELL |
SP-14093 |
2 |
75.17 |
4147********4531 |
03075A |
01/16/2022 |
| GONZALEZ, MARIA |
SP-31644 |
2 |
28.06 |
4266********2703 |
03077A |
01/16/2022 |
| GOODENOW, MARY |
SP-32263 |
2 |
50.62 |
5507********9382 |
018007 |
01/16/2022 |
| GUERRIERO, ANTHONY |
SP-32426 |
2 |
22.56 |
5507********2118 |
013921 |
01/16/2022 |
| GUERRIERO, ROSEMARY |
SP-31695 |
2 |
22.56 |
5175********4768 |
016614 |
01/16/2022 |
| HALL, PAUL |
SP-32185 |
2 |
21.83 |
4266********0947 |
03103C |
01/16/2022 |
| HARGROVE, CINDY |
SP-14570 |
2 |
29.81 |
4867********3750 |
062419 |
01/16/2022 |
| HAWK, KAYLEE |
SP-23629 |
2 |
60.14 |
6011********2095 |
01651R |
01/16/2022 |
| HEATH, SCOTT |
SP-23606 |
2 |
56.12 |
5175********9961 |
016868 |
01/16/2022 |
| HRENKO, GEORGE |
SP-14554 |
2 |
54.12 |
5433********1221 |
01686B |
01/16/2022 |
| HULDERMAN, WENDY |
SP-32452 |
2 |
28.06 |
5146********9210 |
E559FE |
01/16/2022 |
| HUPERTZ JR, TOM |
SP-14314 |
2 |
39.09 |
4867********3729 |
072419 |
01/16/2022 |
| HURN, DONNA |
SP-32390 |
2 |
22.41 |
5595********4734 |
81614Z |
01/16/2022 |
| JAMISON, MARY |
SP-50037 |
2 |
33.08 |
4867********4398 |
072419 |
01/16/2022 |
| JENKS, JEFF |
SP-10260 |
2 |
75.17 |
4359********4146 |
816142 |
01/16/2022 |
| KAUFFMAN, STEVIE |
SP-32314 |
2 |
45.11 |
4147********2400 |
03153D |
01/16/2022 |
| KELLERMAN, LAURA |
SP-32084 |
2 |
28.06 |
6011********2024 |
01674R |
01/16/2022 |
| KRIEG, JERRY |
SP-14271 |
2 |
75.17 |
3767*******3007 |
107526 |
01/16/2022 |
| LACEY, DANIEL |
SP-14250 |
2 |
39.09 |
3783*******1002 |
128744 |
01/16/2022 |
| LAGANIA, JAMES |
SP-14560 |
2 |
34.78 |
4411********7931 |
082419 |
01/16/2022 |
| LEWIS, KATIE |
SP-13621 |
2 |
74.70 |
4224********4300 |
191169 |
01/16/2022 |
| LILLIS, CHARLES |
SP-23585 |
2 |
22.56 |
5507********3567 |
013937 |
01/16/2022 |
| MACMICHAEL, BRADLEY |
SP-11962 |
2 |
67.57 |
5507********6928 |
025382 |
01/16/2022 |
| NAGLE, KIM |
SP-14073 |
2 |
39.09 |
6011********9501 |
01606R |
01/16/2022 |
| ODSTRCHEL, MARTIN |
SP-14315 |
2 |
28.06 |
4147********1729 |
03203D |
01/16/2022 |
| PELLEGRINO, NICHOLAS |
SP-23956 |
2 |
75.17 |
5175********5620 |
016273 |
01/16/2022 |
| PINDALE, ROGER |
SP-14268 |
2 |
39.09 |
5175********0649 |
016914 |
01/16/2022 |
| PODPADEC, SUSAN |
SP-14657 |
2 |
38.75 |
5414********0588 |
03245Z |
01/16/2022 |
| POPELY, JOHN |
SP-13210 |
2 |
74.53 |
4186********0773 |
020752 |
01/16/2022 |
| PORTER, REBECCA |
SP-32479 |
2 |
60.14 |
5146********7538 |
71E625 |
01/16/2022 |
| RAHIJA, MATT |
SP-14361 |
2 |
68.41 |
5507********4619 |
021867 |
01/16/2022 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.06 |
5175********7961 |
016373 |
01/16/2022 |
| SCHIFF, LINDA |
SP-31740 |
2 |
28.06 |
5147********6943 |
03279Z |
01/16/2022 |
| SCHROEDER, ALISA |
SP-14055 |
2 |
75.17 |
5175********6722 |
016935 |
01/16/2022 |
| SHERRY, EDNA |
SP-23140 |
2 |
60.14 |
4457********7848 |
007519 |
01/16/2022 |
| SORDS, MICHAEL |
SP-32120 |
2 |
56.13 |
6011********0409 |
01647Q |
01/16/2022 |
| STEFL, KELLY |
SP-32070 |
2 |
28.06 |
5175********3749 |
016349 |
01/16/2022 |
| STURGILL, CHARLOTTE |
SP-14548 |
2 |
74.53 |
5433********4938 |
016097 |
01/16/2022 |
| TAGLE, ABIGAYLE |
SP-14688 |
2 |
75.00 |
5175********3839 |
016991 |
01/16/2022 |
| TAYLOR, CHRISTOPHER |
SP-14635 |
2 |
73.34 |
5175********1902 |
016711 |
01/16/2022 |
| VAUGHN, JAMES |
SP-14477 |
2 |
75.17 |
4037********6701 |
816142 |
01/16/2022 |
| WAGNER, EILEEN |
SP-32147 |
2 |
28.06 |
5449********2621 |
H85324 |
01/16/2022 |
| WELCH, MICHAEL |
SP-14454 |
2 |
25.11 |
4744********8143 |
102543 |
01/16/2022 |
| WENDT, MATTHEW |
SP-13601 |
2 |
35.54 |
4060********2359 |
03335D |
01/16/2022 |
| WINDLE, MARK |
SP-14181 |
2 |
70.42 |
5178********2022 |
03345B |
01/16/2022 |
| WOODARD, TIA |
SP-32411 |
2 |
75.17 |
5144********0502 |
03343S |
01/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
114.26 |
| 30 |
MasterCard |
1387.01 |
| 26 |
Visa |
1254.90 |
| 5 |
Discover |
205.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2962.15 |