Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMINGTON, STEPHANIE |
SP-14739 |
1 |
43.00 |
4147********8721 |
07041D |
06/01/2022 |
| ASHLEY, LLOYD |
SP-12130 |
1 |
43.00 |
4430********6492 |
269332 |
06/01/2022 |
| AVSEC, SUSAN |
SP-32181 |
1 |
25.00 |
4388********4335 |
07042D |
06/01/2022 |
| BACHER, JENNIFER |
SP-14731 |
1 |
43.00 |
4411********9112 |
042204 |
06/01/2022 |
| BENNINGTON, BRIJETH |
SP-32416 |
1 |
66.51 |
5449********5167 |
H38961 |
06/01/2022 |
| BIERY, KEITH |
SP-13789 |
1 |
83.00 |
4266********4224 |
07035A |
06/01/2022 |
| BLAIR, ALEXANDRA |
SP-23616 |
1 |
31.00 |
4867********2979 |
032204 |
06/01/2022 |
| BOGDAN, MICHAEL |
SP-14391 |
1 |
83.00 |
5199********0540 |
001552 |
06/01/2022 |
| BUDAI, JOSEPH |
SP-31881 |
1 |
15.00 |
5175********6786 |
001109 |
06/01/2022 |
| CHURCH, RAYANN |
SP-31776 |
1 |
25.00 |
5466********6898 |
07048P |
06/01/2022 |
| CINCO, AMANDA |
SP-23006 |
1 |
31.00 |
4185********7622 |
07032A |
06/01/2022 |
| COLBY, ROSE |
SP-13819 |
1 |
43.00 |
5291********0954 |
07052T |
06/01/2022 |
| COLTER, MARY |
SP-31643 |
1 |
31.00 |
4432********7496 |
025872 |
06/01/2022 |
| CREWS, CRYSTAL |
SP-32462 |
1 |
31.00 |
4427********9563 |
815287 |
06/01/2022 |
| CRNIC, CINDI |
SP-14455 |
1 |
83.00 |
5449********1965 |
H40608 |
06/01/2022 |
| D ARCY, BETH |
SP-32382 |
1 |
31.00 |
6011********5371 |
00171P |
06/01/2022 |
| DINE, SHARA |
SP-14316 |
1 |
83.00 |
4246********4693 |
07033G |
06/01/2022 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
83.00 |
5175********0157 |
001325 |
06/01/2022 |
| EDELMAN-STROKE, RHONDA |
SP-32440 |
1 |
31.00 |
5449********7641 |
H35410 |
06/01/2022 |
| EPSTEIN, DAVID |
SP-14429 |
1 |
33.00 |
4147********8580 |
07036C |
06/01/2022 |
| FAULKERSON JR, LAWRENCE |
SP-31794 |
1 |
31.00 |
5175********0875 |
001902 |
06/01/2022 |
| FELICIJAN, AUDREY |
SP-31841 |
1 |
25.00 |
5175********8229 |
001908 |
06/01/2022 |
| FOSTER, LINDA |
SP-32444 |
1 |
83.00 |
4266********2927 |
07039C |
06/01/2022 |
| FRANK, NANCY |
SP-23607 |
1 |
66.51 |
6011********2695 |
00135Q |
06/01/2022 |
| FUNDIS, ROBERT |
SP-32258 |
1 |
28.00 |
5213********5694 |
00156Y |
06/01/2022 |
| GLINK, JON |
SP-14524 |
1 |
43.00 |
4266********2850 |
07038D |
06/01/2022 |
| GRENIER, JOHANNE |
SP-23272 |
1 |
28.00 |
5466********7278 |
07057Z |
06/01/2022 |
| GRENIER, RICHARD |
SP-14687 |
1 |
43.00 |
5449********0685 |
H36621 |
06/01/2022 |
| GUNTHER, CARL |
SP-14641 |
1 |
36.50 |
4482********6087 |
292797 |
06/01/2022 |
| HAASE, LISA |
SP-14598 |
1 |
43.00 |
5178********4623 |
07069P |
06/01/2022 |
| HALL, DAISY |
SP-23382 |
1 |
43.00 |
5175********3476 |
001916 |
06/01/2022 |
| HANCHOSKY, ALICE |
SP-23498 |
1 |
56.00 |
6011********9177 |
00170Q |
06/01/2022 |
| HEEREN, EZEKIEL |
SP-14610 |
1 |
36.50 |
4432********7519 |
009439 |
06/01/2022 |
| JARVIS, CHRISTOPHER |
SP-13998 |
1 |
75.00 |
5122********3958 |
23942Z |
06/01/2022 |
| JARVIS, HILDA |
SP-14847 |
1 |
43.00 |
6011********4239 |
00164B |
06/01/2022 |
| JEWELL, ROBIN |
SP-31750 |
1 |
31.00 |
4427********3809 |
001322 |
06/01/2022 |
| JOHNSON, NOAH |
SP-14130 |
1 |
43.00 |
5424********4275 |
35935P |
06/01/2022 |
| JOHNSTON, KRIS |
SP-13825 |
1 |
43.00 |
5175********1574 |
001918 |
06/01/2022 |
| KISTLER, DEBORAH |
SP-14779 |
1 |
43.00 |
4206********9947 |
001321 |
06/01/2022 |
| KOLEHMAINEN, GARY |
SP-32373 |
1 |
25.00 |
5424********1632 |
35893P |
06/01/2022 |
| LEDFORD, SUSAN |
SP-14501 |
1 |
83.00 |
4147********2094 |
07074C |
06/01/2022 |
| LEIMBACH, MICHAEL |
SP-13964 |
1 |
43.00 |
4867********3238 |
052204 |
06/01/2022 |
| LENGYEL, NICOLE |
SP-14492 |
1 |
83.00 |
4418********0748 |
714709 |
06/01/2022 |
| LEWIS, MICHAEL |
SP-32279 |
1 |
38.50 |
5175********0808 |
001956 |
06/01/2022 |
| LONG, EMILY |
SP-14400 |
1 |
43.00 |
5524********1873 |
00101Z |
06/01/2022 |
| LOVELAND, PAMELA |
SP-23113 |
1 |
31.00 |
4432********6186 |
022561 |
06/01/2022 |
| MAUNUS, PAIGE |
SP-14015 |
1 |
31.00 |
5175********9873 |
001954 |
06/01/2022 |
| MILEWSKI, ALLAN |
SP-14561 |
1 |
33.00 |
4802********9405 |
071032 |
06/01/2022 |
| MONGELL, RICHARD |
SP-14784 |
1 |
83.00 |
5507********8416 |
825455 |
06/01/2022 |
| NANK, SARA |
SP-14676 |
1 |
83.00 |
5175********8528 |
001027 |
06/01/2022 |
| NAPPI, JENNIFER |
SP-32386 |
1 |
31.00 |
4266********6015 |
07098D |
06/01/2022 |
| PARKER, TATIANA |
SP-23589 |
1 |
62.00 |
5466********3684 |
07113P |
06/01/2022 |
| PRICE, DAVE |
SP-14751 |
1 |
83.00 |
5175********1187 |
001926 |
06/01/2022 |
| PUGLIESE, DANIEL |
SP-14264 |
1 |
33.00 |
4186********7789 |
007850 |
06/01/2022 |
| RAMSEY, JENNIFER |
SP-23513 |
1 |
43.00 |
5175********3855 |
001970 |
06/01/2022 |
| REED, NICOLE |
SP-32414 |
1 |
66.51 |
4147********1246 |
07104D |
06/01/2022 |
| RESTAD, JAMES |
SP-13874 |
1 |
83.00 |
4037********9573 |
301022 |
06/01/2022 |
| ROWLEY, STEVEN |
SP-14104 |
1 |
83.00 |
4599********3174 |
H40610 |
06/01/2022 |
| SAYLOR, SONDRA |
SP-14815 |
1 |
75.00 |
5243********0152 |
00101P |
06/01/2022 |
| SCHROEDER, DAVID |
SP-14845 |
1 |
36.50 |
4313********8653 |
02796C |
06/01/2022 |
| SEITH, FRANK |
SP-23487 |
1 |
25.00 |
6011********4529 |
00164R |
06/01/2022 |
| SHAFFER, JEREMY |
SP-14631 |
1 |
38.50 |
4862********3462 |
07122D |
06/01/2022 |
| SHEPARD, CHERYL |
SP-32455 |
1 |
24.00 |
5507********9947 |
825389 |
06/01/2022 |
| SIDBECK, RAENA |
SP-32476 |
1 |
31.00 |
3725*******4000 |
146656 |
06/01/2022 |
| SPARGO, KEITH |
SP-14696 |
1 |
75.00 |
5507********1538 |
815412 |
06/01/2022 |
| SPRAGUE, TRACY |
SP-14411 |
1 |
43.00 |
5121********3407 |
00117T |
06/01/2022 |
| STAMPER, JENNIFER |
SP-14699 |
1 |
75.00 |
4306********0084 |
001201 |
06/01/2022 |
| SULECKI, DANNY |
SP-14625 |
1 |
83.00 |
5425********1702 |
062809 |
06/01/2022 |
| TATALOVICH, GEORGE |
SP-32292 |
1 |
25.00 |
4862********3169 |
07120D |
06/01/2022 |
| TOMSIC, CHERYL |
SP-32182 |
1 |
30.80 |
5507********0366 |
815413 |
06/01/2022 |
| VARCKETTE, RHONDA |
SP-21064 |
1 |
31.00 |
5214********2268 |
H35398 |
06/01/2022 |
| VAVPETIC, CHRISTINE |
SP-14585 |
1 |
24.00 |
4313********5284 |
01125D |
06/01/2022 |
| VINCENT, BRYAN |
SP-20143 |
1 |
31.00 |
5401********8119 |
07134B |
06/01/2022 |
| WEISE, JAKE |
SP-14828 |
1 |
38.50 |
5175********0162 |
001900 |
06/01/2022 |
| WERNER, JOHN |
SP-14553 |
1 |
43.00 |
5146********7034 |
91F414 |
06/01/2022 |
| WILLIAMS, SUSAN |
SP-31848 |
1 |
31.00 |
5175********6007 |
001042 |
06/01/2022 |
| ZANNAELLA, PHIL |
SP-14672 |
1 |
83.00 |
4635********2783 |
132129 |
06/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.00 |
| 38 |
MasterCard |
1828.31 |
| 33 |
Visa |
1601.51 |
| 5 |
Discover |
221.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3682.33 |