Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRIZ, JOEL |
SP-14841 |
2 |
83.00 |
5175********0709 |
015490 |
05/15/2022 |
| BAILEY, SHARI |
SP-32241 |
2 |
25.00 |
4266********2966 |
05259C |
05/15/2022 |
| BALOG, LOUISE |
SP-14720 |
2 |
65.42 |
6011********0553 |
01586R |
05/15/2022 |
| BARNUM, BRADLEY |
SP-14796 |
2 |
38.50 |
4186********1039 |
015547 |
05/15/2022 |
| BILICIC, KERI |
SP-23376 |
2 |
31.00 |
4311********4799 |
015914 |
05/15/2022 |
| BOWSER, KRISTEN |
SP-32294 |
2 |
66.51 |
5213********5815 |
01510P |
05/15/2022 |
| BRADBURY, NORA |
SP-32105 |
2 |
31.00 |
4147********7995 |
05266C |
05/15/2022 |
| BRADFORD, THERESA |
SP-22182 |
2 |
66.51 |
4397********3712 |
05261C |
05/15/2022 |
| BRADLEY, TRAVIS |
SP-14819 |
2 |
43.00 |
5175********3819 |
015352 |
05/15/2022 |
| BURNS, HEATHER |
SP-32301 |
2 |
66.51 |
5175********4973 |
015931 |
05/15/2022 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
25.00 |
6011********5163 |
01518R |
05/15/2022 |
| CAMPBELL, PATRICIA |
SP-32046 |
2 |
31.00 |
5121********6647 |
01554T |
05/15/2022 |
| CORNELL, JOYCE |
SP-13729 |
2 |
43.00 |
4148********1343 |
006344 |
05/15/2022 |
| COY, JAKE |
SP-23557 |
2 |
31.00 |
4186********5345 |
015550 |
05/15/2022 |
| CZUP, TICEY |
SP-14622 |
2 |
43.00 |
4400********3138 |
01390D |
05/15/2022 |
| DARROW, AMANDA |
SP-14793 |
2 |
83.00 |
4400********5596 |
02464C |
05/15/2022 |
| DIDONATO, SHELLEY |
SP-31682 |
2 |
31.00 |
6011********6193 |
01556R |
05/15/2022 |
| DUNN, MARTY |
SP-32099 |
2 |
28.00 |
5175********1145 |
015672 |
05/15/2022 |
| EAD, MARYANN |
SP-14621 |
2 |
36.50 |
5175********2808 |
015732 |
05/15/2022 |
| ELLIOTT, GREGORY |
SP-14346 |
2 |
75.00 |
4060********1994 |
05304D |
05/15/2022 |
| GAINEY, PATRICIA |
SP-31875 |
2 |
24.00 |
5237********2682 |
51518P |
05/15/2022 |
| GONZALEZ, MARIA |
SP-31644 |
2 |
31.00 |
4266********2703 |
05315A |
05/15/2022 |
| GOODENOW, MARY |
SP-32263 |
2 |
56.00 |
5507********9382 |
024365 |
05/15/2022 |
| GUERRIERO, ROSEMARY |
SP-31695 |
2 |
25.00 |
5175********1779 |
015120 |
05/15/2022 |
| HALL, PAUL |
SP-32185 |
2 |
24.00 |
4266********0947 |
05318C |
05/15/2022 |
| HAWK, KAYLEE |
SP-23629 |
2 |
66.51 |
6011********2095 |
01598R |
05/15/2022 |
| HEATH, SCOTT |
SP-23606 |
2 |
62.00 |
5175********9961 |
015797 |
05/15/2022 |
| HRENKO, GEORGE |
SP-14554 |
2 |
60.00 |
5433********1221 |
01579B |
05/15/2022 |
| HULDERMAN, WENDY |
SP-32452 |
2 |
31.00 |
5146********9210 |
BE4051 |
05/15/2022 |
| HUPERTZ JR, TOM |
SP-14314 |
2 |
43.00 |
4867********3729 |
033816 |
05/15/2022 |
| JENKS, JEFF |
SP-50103 |
2 |
33.00 |
4359********4146 |
515183 |
05/15/2022 |
| KAUFFMAN, STEVIE |
SP-32314 |
2 |
50.00 |
4147********2400 |
05329D |
05/15/2022 |
| KELLERMAN, LAURA |
SP-32084 |
2 |
31.00 |
6011********2024 |
01529R |
05/15/2022 |
| KRIEG, JERRY |
SP-14271 |
2 |
83.00 |
3767*******3007 |
107335 |
05/15/2022 |
| KULKARNI, SUYASH |
SP-14814 |
2 |
43.00 |
4489********6581 |
015815 |
05/15/2022 |
| LACEY, DANIEL |
SP-14250 |
2 |
43.00 |
3783*******1002 |
171593 |
05/15/2022 |
| LAGANIA, JAMES |
SP-14560 |
2 |
38.50 |
4411********6470 |
043816 |
05/15/2022 |
| LILLIS, CHARLES |
SP-23585 |
2 |
25.00 |
5507********3567 |
020272 |
05/15/2022 |
| MACMICHAEL, BRADLEY |
SP-11962 |
2 |
38.50 |
5507********6928 |
020273 |
05/15/2022 |
| MCKINNEY, JASON |
SP-14738 |
2 |
83.00 |
5175********8092 |
015075 |
05/15/2022 |
| MEEHAN, ROBERTA |
SP-31741 |
2 |
31.00 |
5463********1316 |
05369P |
05/15/2022 |
| NAGLE, KIM |
SP-14073 |
2 |
43.00 |
6011********9501 |
01546R |
05/15/2022 |
| PELLEGRINO, NICHOLAS |
SP-23956 |
2 |
83.00 |
5175********5620 |
015122 |
05/15/2022 |
| PINDALE, ROGER |
SP-14268 |
2 |
31.00 |
5175********0649 |
015376 |
05/15/2022 |
| PODPADEC, SUSAN |
SP-14657 |
2 |
43.00 |
5414********0588 |
05377S |
05/15/2022 |
| POPELY, JOHN |
SP-13210 |
2 |
83.00 |
4186********0773 |
002719 |
05/15/2022 |
| PORTER, REBECCA |
SP-32479 |
2 |
66.51 |
5146********7538 |
E4B251 |
05/15/2022 |
| PRESTON, ANDREW |
SP-32477 |
2 |
31.00 |
4147********3302 |
05366C |
05/15/2022 |
| RAHIJA, MATT |
SP-14361 |
2 |
75.00 |
5507********4619 |
024377 |
05/15/2022 |
| RUCK, STANLEY |
SP-30185 |
2 |
31.00 |
5175********7961 |
015516 |
05/15/2022 |
| SCHICK, KEVIN |
SP-14749 |
2 |
43.00 |
5524********5323 |
01573Z |
05/15/2022 |
| SCHIFF, LINDA |
SP-31740 |
2 |
31.00 |
5147********6943 |
05392Z |
05/15/2022 |
| SCHROEDER, ALISA |
SP-14055 |
2 |
83.00 |
5175********6722 |
015116 |
05/15/2022 |
| STEFL, KELLY |
SP-32070 |
2 |
31.00 |
5175********3749 |
015825 |
05/15/2022 |
| STURGILL, CHARLOTTE |
SP-14548 |
2 |
83.00 |
5433********4938 |
015849 |
05/15/2022 |
| TAGLE, ABIGAYLE |
SP-14688 |
2 |
36.50 |
5175********3839 |
015190 |
05/15/2022 |
| TAGLE, MARIO |
SP-14690 |
2 |
75.00 |
5175********3839 |
015759 |
05/15/2022 |
| VAUGHN, JAMES |
SP-14477 |
2 |
83.00 |
4037********6701 |
515183 |
05/15/2022 |
| WAGNER, EILEEN |
SP-32147 |
2 |
31.00 |
5449********2621 |
H57021 |
05/15/2022 |
| WELCH, MICHAEL |
SP-14454 |
2 |
28.04 |
4744********8143 |
123280 |
05/15/2022 |
| WENDT, MATTHEW |
SP-13601 |
2 |
38.50 |
4060********2359 |
05408D |
05/15/2022 |
| WINDLE, MARK |
SP-14181 |
2 |
83.00 |
5178********2022 |
05412B |
05/15/2022 |
| WOODARD, TIA |
SP-32411 |
2 |
83.00 |
5144********0502 |
05384Z |
05/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
126.00 |
| 33 |
MasterCard |
1699.03 |
| 22 |
Visa |
993.05 |
| 6 |
Discover |
261.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3080.01 |