Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMINGTON, STEPHANIE |
SP-14739 |
1 |
39.00 |
4147********8721 |
01189D |
04/01/2022 |
| ASHLEY, LLOYD |
SP-12130 |
1 |
39.09 |
4430********6492 |
869965 |
04/01/2022 |
| BACHER, JENNIFER |
SP-14731 |
1 |
39.00 |
4411********9112 |
085004 |
04/01/2022 |
| BEERS, JANET |
SP-31975 |
1 |
22.56 |
4037********5117 |
301005 |
04/01/2022 |
| BENNINGTON, BRIJETH |
SP-32416 |
1 |
60.14 |
5449********5167 |
H41128 |
04/01/2022 |
| BIERY, KEITH |
SP-13789 |
1 |
74.53 |
4266********4224 |
01180A |
04/01/2022 |
| BISHOP, JODI |
SP-32478 |
1 |
28.06 |
5291********2084 |
01196P |
04/01/2022 |
| BLAIR, ALEXANDRA |
SP-23616 |
1 |
28.06 |
4867********2979 |
095004 |
04/01/2022 |
| BOGDAN, MICHAEL |
SP-14391 |
1 |
75.17 |
5199********0540 |
001796 |
04/01/2022 |
| BUDAI, JOSEPH |
SP-31881 |
1 |
9.34 |
5175********6786 |
001082 |
04/01/2022 |
| BURKE, TIMOTHY |
SP-32209 |
1 |
22.56 |
5536********2548 |
H37367 |
04/01/2022 |
| CHURCH, RAYANN |
SP-31776 |
1 |
22.56 |
5466********6898 |
01206P |
04/01/2022 |
| CINCO, AMANDA |
SP-23006 |
1 |
28.06 |
4185********7622 |
01198A |
04/01/2022 |
| COLBY, ROSE |
SP-13819 |
1 |
39.09 |
5291********0954 |
01199T |
04/01/2022 |
| COLTER, MARY |
SP-31643 |
1 |
28.06 |
4432********7496 |
005621 |
04/01/2022 |
| CREWS, CRYSTAL |
SP-32462 |
1 |
28.06 |
4427********9563 |
990251 |
04/01/2022 |
| CRNIC, CINDI |
SP-14455 |
1 |
75.17 |
5449********1965 |
H42631 |
04/01/2022 |
| D ARCY, BETH |
SP-32382 |
1 |
28.06 |
6011********5371 |
00160P |
04/01/2022 |
| DESANO, JAMES |
SP-10829 |
1 |
33.08 |
4427********0421 |
917656 |
04/01/2022 |
| DINE, SHARA |
SP-14316 |
1 |
75.17 |
4246********4693 |
01208G |
04/01/2022 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
75.00 |
5175********0157 |
001909 |
04/01/2022 |
| EDELMAN-STROKE, RHONDA |
SP-32440 |
1 |
28.06 |
5449********7641 |
H37921 |
04/01/2022 |
| EICHENLAUB, JOHN |
SP-32266 |
1 |
22.56 |
4867********7826 |
005004 |
04/01/2022 |
| EPSTEIN, DAVID |
SP-14429 |
1 |
28.17 |
4147********8580 |
01216C |
04/01/2022 |
| FAULKERSON JR, LAWRENCE |
SP-31794 |
1 |
28.06 |
5175********0875 |
001910 |
04/01/2022 |
| FELICIJAN, AUDREY |
SP-31841 |
1 |
22.56 |
5175********8229 |
001539 |
04/01/2022 |
| FOSTER, LINDA |
SP-32444 |
1 |
75.00 |
4266********2927 |
01226C |
04/01/2022 |
| FRANK, NANCY |
SP-23607 |
1 |
60.14 |
6011********2695 |
00145Q |
04/01/2022 |
| FUNDIS, ROBERT |
SP-32258 |
1 |
25.27 |
5213********5694 |
00176P |
04/01/2022 |
| GARBER, ELTON |
SP-23476 |
1 |
22.41 |
4147********7054 |
01239C |
04/01/2022 |
| GLINK, JON |
SP-14524 |
1 |
39.00 |
4266********2850 |
01228C |
04/01/2022 |
| GRENIER, JOHANNE |
SP-23272 |
1 |
21.83 |
5466********7278 |
01231Z |
04/01/2022 |
| GRENIER, RICHARD |
SP-14687 |
1 |
39.00 |
5449********0685 |
H39027 |
04/01/2022 |
| GUNTHER, CARL |
SP-14641 |
1 |
33.00 |
4482********6087 |
261806 |
04/01/2022 |
| HAASE, LISA |
SP-14598 |
1 |
39.00 |
5178********4623 |
01241B |
04/01/2022 |
| HALL, DAISY |
SP-23382 |
1 |
39.00 |
5175********3476 |
001860 |
04/01/2022 |
| HANCHOSKY, ALICE |
SP-23498 |
1 |
55.70 |
6011********9177 |
00179Q |
04/01/2022 |
| HAZLINGER, JOSEPH |
SP-14797 |
1 |
73.00 |
5449********4272 |
H42416 |
04/01/2022 |
| HEEREN, EZEKIEL |
SP-14610 |
1 |
33.00 |
4432********7519 |
002351 |
04/01/2022 |
| HOCEVAR, MARLENE |
SP-31256 |
1 |
28.06 |
3772*******4000 |
125452 |
04/01/2022 |
| JARVIS, CHRISTOPHER |
SP-13998 |
1 |
68.41 |
5122********3958 |
55058Z |
04/01/2022 |
| JEWELL, ROBIN |
SP-31750 |
1 |
28.06 |
4427********3809 |
001247 |
04/01/2022 |
| JOHNSON, NOAH |
SP-14130 |
1 |
33.00 |
5424********4275 |
80729P |
04/01/2022 |
| JOHNSTON, KRIS |
SP-13825 |
1 |
39.09 |
5175********1574 |
001296 |
04/01/2022 |
| KISTLER, DEBORAH |
SP-14779 |
1 |
39.00 |
4206********9947 |
001274 |
04/01/2022 |
| KOLEHMAINEN, GARY |
SP-32373 |
1 |
22.56 |
5424********1632 |
80673P |
04/01/2022 |
| LEDFORD, SUSAN |
SP-14501 |
1 |
75.00 |
4147********2094 |
01258C |
04/01/2022 |
| LENGYEL, NICOLE |
SP-14492 |
1 |
75.00 |
4784********8379 |
001978 |
04/01/2022 |
| LEWIS, MICHAEL |
SP-32279 |
1 |
34.96 |
5175********0808 |
001783 |
04/01/2022 |
| LONG, EMILY |
SP-14400 |
1 |
39.00 |
5524********1873 |
00109Z |
04/01/2022 |
| LOVELAND, PAMELA |
SP-23113 |
1 |
28.06 |
4432********6186 |
019241 |
04/01/2022 |
| MAUNUS, PAIGE |
SP-14015 |
1 |
28.06 |
5175********9873 |
001867 |
04/01/2022 |
| MILEWSKI, ALLAN |
SP-14561 |
1 |
32.79 |
4802********9405 |
012778 |
04/01/2022 |
| MONGELL, RICHARD |
SP-14784 |
1 |
83.00 |
5507********8416 |
824365 |
04/01/2022 |
| MOON, JON |
SP-13199 |
1 |
75.17 |
6011********7858 |
00165P |
04/01/2022 |
| NANK, SARA |
SP-14676 |
1 |
75.00 |
5175********8528 |
001410 |
04/01/2022 |
| OLSON, CHRISTINA |
SP-32469 |
1 |
27.89 |
5466********9182 |
80854S |
04/01/2022 |
| PARKER, TATIANA |
SP-23589 |
1 |
56.13 |
5466********3684 |
01285P |
04/01/2022 |
| PRICE, DAVE |
SP-14751 |
1 |
75.00 |
5175********1187 |
001824 |
04/01/2022 |
| PUGLIESE, DANIEL |
SP-14264 |
1 |
73.00 |
4186********7789 |
023656 |
04/01/2022 |
| RATLIFF, ASHLEY |
SP-32483 |
1 |
60.14 |
6011********3965 |
00111R |
04/01/2022 |
| REED, NICOLE |
SP-32414 |
1 |
60.14 |
4147********1246 |
01279D |
04/01/2022 |
| REMBACKI, NATHAN |
SP-14437 |
1 |
83.22 |
4186********1545 |
005319 |
04/01/2022 |
| RESTAD, JAMES |
SP-13874 |
1 |
75.17 |
4037********9573 |
301005 |
04/01/2022 |
| ROWLEY, STEVEN |
SP-14104 |
1 |
75.17 |
4599********3174 |
H42633 |
04/01/2022 |
| SEITH, FRANK |
SP-23487 |
1 |
22.56 |
6011********4529 |
00144R |
04/01/2022 |
| SHAFFER, JEREMY |
SP-14631 |
1 |
35.00 |
4862********3462 |
01298C |
04/01/2022 |
| SHEPARD, CHERYL |
SP-32455 |
1 |
21.83 |
5507********9947 |
826683 |
04/01/2022 |
| SIDBECK, RAENA |
SP-32476 |
1 |
28.06 |
3725*******4000 |
182633 |
04/01/2022 |
| SMALLWOOD, JULIE |
SP-14706 |
1 |
63.70 |
5143********9459 |
040366 |
04/01/2022 |
| SPARGO, KEITH |
SP-14696 |
1 |
67.57 |
5507********1538 |
815174 |
04/01/2022 |
| SPRAGUE, TRACY |
SP-14411 |
1 |
39.09 |
5121********3407 |
00196T |
04/01/2022 |
| STAMPER, JENNIFER |
SP-14699 |
1 |
68.00 |
4306********0084 |
001361 |
04/01/2022 |
| SULECKI, DANNY |
SP-14625 |
1 |
75.00 |
5425********1702 |
029201 |
04/01/2022 |
| TATALOVICH, GEORGE |
SP-32292 |
1 |
22.56 |
4862********3169 |
01318D |
04/01/2022 |
| TOMSIC, CHERYL |
SP-32182 |
1 |
27.89 |
5507********0366 |
824367 |
04/01/2022 |
| VARCKETTE, RHONDA |
SP-21064 |
1 |
28.06 |
5214********2268 |
H37911 |
04/01/2022 |
| VAVPETIC, CHRISTINE |
SP-14585 |
1 |
29.81 |
4313********5284 |
09619C |
04/01/2022 |
| VINCENT, BRYAN |
SP-20143 |
1 |
28.06 |
5401********8119 |
01313B |
04/01/2022 |
| WERNER, JOHN |
SP-14553 |
1 |
39.00 |
5146********7034 |
0B47EE |
04/01/2022 |
| WILLIAMS, SUSAN |
SP-31848 |
1 |
28.06 |
5175********6007 |
001944 |
04/01/2022 |
| ZANNAELLA, PHIL |
SP-14672 |
1 |
75.00 |
4635********2783 |
145005 |
04/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
56.12 |
| 40 |
MasterCard |
1723.23 |
| 34 |
Visa |
1562.79 |
| 6 |
Discover |
301.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3643.91 |