Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMINGTON, STEPHANIE |
SP-14739 |
1 |
39.00 |
4147********8721 |
04498D |
03/01/2022 |
| ASHLEY, LLOYD |
SP-12130 |
1 |
39.09 |
4430********6492 |
496453 |
03/01/2022 |
| BEERS, JANET |
SP-31975 |
1 |
22.56 |
4037********5117 |
301012 |
03/01/2022 |
| BIERY, KEITH |
SP-13789 |
1 |
74.53 |
4266********4224 |
04493A |
03/01/2022 |
| BISHOP, JODI |
SP-32478 |
1 |
28.06 |
5291********2084 |
04507P |
03/01/2022 |
| BLAIR, ALEXANDRA |
SP-23616 |
1 |
28.06 |
4867********2979 |
092104 |
03/01/2022 |
| BOGDAN, MICHAEL |
SP-14391 |
1 |
75.17 |
5199********0540 |
001435 |
03/01/2022 |
| BUDAI, JOSEPH |
SP-31881 |
1 |
9.34 |
5175********6786 |
001542 |
03/01/2022 |
| BURKE, TIMOTHY |
SP-32209 |
1 |
22.56 |
5536********2548 |
H34478 |
03/01/2022 |
| CHURCH, RAYANN |
SP-31776 |
1 |
22.56 |
5466********6898 |
04525P |
03/01/2022 |
| COLBY, ROSE |
SP-13819 |
1 |
39.09 |
5291********0954 |
04525T |
03/01/2022 |
| COLTER, MARY |
SP-31643 |
1 |
28.06 |
4432********7496 |
005221 |
03/01/2022 |
| CREWS, CRYSTAL |
SP-32462 |
1 |
28.06 |
4427********9563 |
958270 |
03/01/2022 |
| CRNIC, CINDI |
SP-14455 |
1 |
75.17 |
5449********1965 |
H39741 |
03/01/2022 |
| CYBULSKI, ELIZABETH |
SP-31980 |
1 |
60.14 |
6011********8626 |
00172R |
03/01/2022 |
| D ARCY, BETH |
SP-32382 |
1 |
28.06 |
6011********5371 |
00134P |
03/01/2022 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********0421 |
514698 |
03/01/2022 |
| DINE, SHARA |
SP-14316 |
1 |
75.17 |
4246********4693 |
04507G |
03/01/2022 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.00 |
5175********0157 |
001168 |
03/01/2022 |
| EDELMAN-STROKE, RHONDA |
SP-32440 |
1 |
28.06 |
5449********7641 |
H35031 |
03/01/2022 |
| EICHENLAUB, JOHN |
SP-32266 |
1 |
22.56 |
4867********7826 |
092104 |
03/01/2022 |
| EPSTEIN, DAVID |
SP-14429 |
1 |
28.17 |
4147********8580 |
04503C |
03/01/2022 |
| FAULKERSON JR, LAWRENCE |
SP-31794 |
1 |
28.06 |
5175********0875 |
001884 |
03/01/2022 |
| FELICIJAN, AUDREY |
SP-31841 |
1 |
22.56 |
5175********8229 |
001546 |
03/01/2022 |
| FOSTER, LINDA |
SP-32444 |
1 |
75.00 |
4266********2927 |
04517C |
03/01/2022 |
| FRANK, NANCY |
SP-23607 |
1 |
60.14 |
6011********2695 |
00121Q |
03/01/2022 |
| FUNDIS, ROBERT |
SP-32258 |
1 |
25.27 |
5213********5694 |
00151P |
03/01/2022 |
| GARBER, ELTON |
SP-23476 |
1 |
22.41 |
4147********7054 |
04507C |
03/01/2022 |
| GLINK, JON |
SP-14524 |
1 |
39.00 |
4266********2850 |
04501C |
03/01/2022 |
| GRENIER, JOHANNE |
SP-23272 |
1 |
21.83 |
5466********7278 |
04514Z |
03/01/2022 |
| GRENIER, RICHARD |
SP-14687 |
1 |
39.00 |
5449********0685 |
H36137 |
03/01/2022 |
| GUNTHER, CARL |
SP-14641 |
1 |
33.00 |
4482********6087 |
246242 |
03/01/2022 |
| HAASE, LISA |
SP-14598 |
1 |
39.00 |
5178********4623 |
04530B |
03/01/2022 |
| HALL, DAISY |
SP-23382 |
1 |
39.00 |
5175********3476 |
001544 |
03/01/2022 |
| HANCHOSKY, ALICE |
SP-23498 |
1 |
55.70 |
6011********9177 |
00170Q |
03/01/2022 |
| HEEREN, EZEKIEL |
SP-14610 |
1 |
33.00 |
4432********7519 |
003978 |
03/01/2022 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
3772*******4000 |
147501 |
03/01/2022 |
| JARVIS, CHRISTOPHER |
SP-13998 |
1 |
68.41 |
5122********3958 |
82889Z |
03/01/2022 |
| JEWELL, ROBIN |
SP-31750 |
1 |
28.06 |
4427********3809 |
001658 |
03/01/2022 |
| JOHNSON, NOAH |
SP-14130 |
1 |
33.00 |
5424********4275 |
10103P |
03/01/2022 |
| JOHNSTON, KRIS |
SP-13825 |
1 |
39.09 |
5175********1574 |
001173 |
03/01/2022 |
| KOLEHMAINEN, GARY |
SP-32373 |
1 |
22.56 |
5424********1632 |
10075P |
03/01/2022 |
| LEDFORD, SUSAN |
SP-14501 |
1 |
75.00 |
4147********2094 |
04528C |
03/01/2022 |
| LENGYEL, NICOLE |
SP-14492 |
1 |
75.00 |
4784********8379 |
001490 |
03/01/2022 |
| LEWIS, MICHAEL |
SP-32279 |
1 |
34.96 |
5175********0808 |
001819 |
03/01/2022 |
| LONG, EMILY |
SP-14400 |
1 |
39.00 |
5524********1873 |
00152Z |
03/01/2022 |
| LOVELAND, PAMELA |
SP-23113 |
1 |
28.06 |
4432********6186 |
026418 |
03/01/2022 |
| MAUNUS, PAIGE |
SP-14015 |
1 |
28.06 |
5175********9873 |
001045 |
03/01/2022 |
| MILEWSKI, ALLAN |
SP-14561 |
1 |
32.79 |
4802********9405 |
045535 |
03/01/2022 |
| MOON, JON |
SP-13199 |
1 |
75.17 |
6011********7858 |
00140P |
03/01/2022 |
| NANK, SARA |
SP-14676 |
1 |
75.00 |
5175********8528 |
001991 |
03/01/2022 |
| OLSON, CHRISTINA |
SP-32469 |
1 |
27.89 |
5466********9182 |
10340S |
03/01/2022 |
| PARKER, TATIANA |
SP-23589 |
1 |
28.06 |
5466********3684 |
04553P |
03/01/2022 |
| PRICE, DAVE |
SP-14751 |
1 |
75.00 |
5175********1187 |
001453 |
03/01/2022 |
| PUGLIESE, DANIEL |
SP-14264 |
1 |
73.00 |
4186********7789 |
015731 |
03/01/2022 |
| RATLIFF, ASHLEY |
SP-32483 |
1 |
60.14 |
6011********3965 |
00195R |
03/01/2022 |
| REED, NICOLE |
SP-32414 |
1 |
60.14 |
4147********1246 |
04545D |
03/01/2022 |
| REESE, ALEX |
SP-32412 |
1 |
28.06 |
5466********5561 |
04555Z |
03/01/2022 |
| RESTAD, JAMES |
SP-13874 |
1 |
75.17 |
4037********9573 |
301012 |
03/01/2022 |
| ROWLEY, STEVEN |
SP-14104 |
1 |
75.17 |
4599********3174 |
H39741 |
03/01/2022 |
| SEITH, FRANK |
SP-23487 |
1 |
22.56 |
6011********4529 |
00188R |
03/01/2022 |
| SHAFFER, JEREMY |
SP-14631 |
1 |
35.00 |
4862********3462 |
04557C |
03/01/2022 |
| SHEPARD, CHERYL |
SP-32455 |
1 |
21.83 |
5507********9947 |
910032 |
03/01/2022 |
| SIDBECK, RAENA |
SP-32476 |
1 |
28.06 |
3725*******4000 |
147543 |
03/01/2022 |
| SMALLWOOD, JULIE |
SP-14706 |
1 |
63.70 |
5143********9459 |
039780 |
03/01/2022 |
| SPARGO, KEITH |
SP-14696 |
1 |
67.57 |
5507********1538 |
926167 |
03/01/2022 |
| SPRAGUE, TRACY |
SP-14411 |
1 |
39.09 |
5121********3407 |
00150T |
03/01/2022 |
| STAMPER, JENNIFER |
SP-14699 |
1 |
68.00 |
4306********0084 |
001998 |
03/01/2022 |
| SULECKI, DANNY |
SP-14625 |
1 |
75.00 |
5425********1702 |
060536 |
03/01/2022 |
| TATALOVICH, GEORGE |
SP-32292 |
1 |
22.56 |
4862********3169 |
04572D |
03/01/2022 |
| TOMSIC, CHERYL |
SP-32182 |
1 |
27.89 |
5507********0366 |
918776 |
03/01/2022 |
| VARCKETTE, RHONDA |
SP-21064 |
1 |
28.06 |
5214********2268 |
H35019 |
03/01/2022 |
| VAVPETIC, CHRISTINE |
SP-14585 |
1 |
29.81 |
4313********5284 |
08342C |
03/01/2022 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5401********8119 |
04582B |
03/01/2022 |
| WERNER, JOHN |
SP-14553 |
1 |
39.00 |
5146********7034 |
558D1B |
03/01/2022 |
| WILLIAMS, SUSAN |
SP-31848 |
1 |
28.06 |
5175********6007 |
001062 |
03/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
56.12 |
| 38 |
MasterCard |
1507.08 |
| 29 |
Visa |
1298.51 |
| 7 |
Discover |
361.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3223.62 |