Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRIZ, JOEL |
SP-14841 |
2 |
83.00 |
5175********0709 |
015830 |
06/15/2022 |
| BAILEY, SHARI |
SP-32241 |
2 |
25.00 |
4266********2966 |
09651C |
06/15/2022 |
| BALOG, LOUISE |
SP-14720 |
2 |
65.42 |
6011********0553 |
01591R |
06/15/2022 |
| BARNUM, BRADLEY |
SP-14796 |
2 |
38.50 |
4186********1039 |
020262 |
06/15/2022 |
| BILICIC, KERI |
SP-23376 |
2 |
31.00 |
4311********4799 |
015175 |
06/15/2022 |
| BOWSER, KRISTEN |
SP-32294 |
2 |
66.51 |
5213********5815 |
01585P |
06/15/2022 |
| BRADBURY, NORA |
SP-32105 |
2 |
31.00 |
4147********7995 |
09657C |
06/15/2022 |
| BRADFORD, THERESA |
SP-22182 |
2 |
66.51 |
4397********3712 |
09648C |
06/15/2022 |
| BRADLEY, TRAVIS |
SP-14819 |
2 |
43.00 |
5175********3819 |
015776 |
06/15/2022 |
| BURNS, HEATHER |
SP-32301 |
2 |
66.51 |
5175********4973 |
015914 |
06/15/2022 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
25.00 |
6011********5163 |
01510R |
06/15/2022 |
| CAMPBELL, PATRICIA |
SP-32046 |
2 |
31.00 |
5121********6647 |
01536T |
06/15/2022 |
| CORNELL, JOYCE |
SP-13729 |
2 |
43.00 |
4148********8796 |
007717 |
06/15/2022 |
| COY, JAKE |
SP-23557 |
2 |
31.00 |
4186********5345 |
008658 |
06/15/2022 |
| CZUP, TICEY |
SP-14622 |
2 |
43.00 |
4400********3138 |
05231D |
06/15/2022 |
| DARROW, AMANDA |
SP-14793 |
2 |
83.00 |
4400********5596 |
06878C |
06/15/2022 |
| DIDONATO, SHELLEY |
SP-31682 |
2 |
31.00 |
6011********6193 |
01580R |
06/15/2022 |
| DUNN, MARTY |
SP-32099 |
2 |
28.00 |
5175********1145 |
015867 |
06/15/2022 |
| EAD, MARYANN |
SP-14621 |
2 |
36.50 |
5175********2808 |
015787 |
06/15/2022 |
| ELLIOTT, GREGORY |
SP-14346 |
2 |
75.00 |
4060********1994 |
09656D |
06/15/2022 |
| GAINEY, PATRICIA |
SP-31875 |
2 |
24.00 |
5237********2682 |
60513P |
06/15/2022 |
| GELOFSACK, MITCH |
SP-14093 |
2 |
83.00 |
4147********7249 |
09675D |
06/15/2022 |
| GOODENOW, MARY |
SP-32263 |
2 |
56.00 |
5507********9382 |
123130 |
06/15/2022 |
| GUERRIERO, ROSEMARY |
SP-31695 |
2 |
25.00 |
5175********1779 |
015800 |
06/15/2022 |
| HALL, PAUL |
SP-32185 |
2 |
24.00 |
4266********0947 |
09661C |
06/15/2022 |
| HAWK, KAYLEE |
SP-23629 |
2 |
66.51 |
6011********2095 |
01598R |
06/15/2022 |
| HEATH, SCOTT |
SP-23606 |
2 |
62.00 |
5175********9961 |
015187 |
06/15/2022 |
| HRENKO, GEORGE |
SP-14554 |
2 |
60.00 |
5433********1221 |
01567B |
06/15/2022 |
| HULDERMAN, WENDY |
SP-32452 |
2 |
31.00 |
5146********9210 |
E21A0E |
06/15/2022 |
| HUPERTZ JR, TOM |
SP-14314 |
2 |
43.00 |
4867********3729 |
010307 |
06/15/2022 |
| HURN, DONNA |
SP-32390 |
2 |
25.00 |
5507********5281 |
127217 |
06/15/2022 |
| JENKS, JEFF |
SP-50103 |
2 |
33.00 |
4359********4146 |
605130 |
06/15/2022 |
| KELLERMAN, LAURA |
SP-32084 |
2 |
31.00 |
6011********2024 |
01510R |
06/15/2022 |
| KRIEG, JERRY |
SP-14271 |
2 |
83.00 |
3767*******3007 |
122923 |
06/15/2022 |
| KULKARNI, SUYASH |
SP-14814 |
2 |
43.00 |
4489********6581 |
015847 |
06/15/2022 |
| LACEY, DANIEL |
SP-14250 |
2 |
43.00 |
3783*******1002 |
169104 |
06/15/2022 |
| LAGANIA, JAMES |
SP-14560 |
2 |
38.50 |
4411********6470 |
020307 |
06/15/2022 |
| LILLIS, CHARLES |
SP-23585 |
2 |
25.00 |
5507********3567 |
124898 |
06/15/2022 |
| MACMICHAEL, BRADLEY |
SP-11962 |
2 |
38.50 |
5507********6928 |
127218 |
06/15/2022 |
| MCKINNEY, JASON |
SP-14738 |
2 |
83.00 |
5175********8092 |
015896 |
06/15/2022 |
| MEEHAN, ROBERTA |
SP-31741 |
2 |
31.00 |
5463********1316 |
09708P |
06/15/2022 |
| NAGLE, KIM |
SP-14073 |
2 |
43.00 |
6011********9501 |
01550R |
06/15/2022 |
| O BRIEN, SANDY |
SP-14857 |
2 |
36.50 |
5175********7355 |
015889 |
06/15/2022 |
| PELLEGRINO, NICHOLAS |
SP-23956 |
2 |
83.00 |
5175********5620 |
015899 |
06/15/2022 |
| PINDALE, ROGER |
SP-14268 |
2 |
31.00 |
5175********0649 |
015201 |
06/15/2022 |
| PODPADEC, SUSAN |
SP-14657 |
2 |
43.00 |
5414********0588 |
09705S |
06/15/2022 |
| POPELY, JOHN |
SP-13210 |
2 |
83.00 |
4186********0773 |
002565 |
06/15/2022 |
| PRESTON, ANDREW |
SP-32477 |
2 |
31.00 |
4147********3302 |
09700C |
06/15/2022 |
| RAHIJA, MATT |
SP-14361 |
2 |
75.00 |
5507********4619 |
124896 |
06/15/2022 |
| ROBERTS, EMILY |
SP-14820 |
2 |
88.34 |
5471********7705 |
149621 |
06/15/2022 |
| RUCK, STANLEY |
SP-30185 |
2 |
31.00 |
5175********7961 |
015893 |
06/15/2022 |
| SCHICK, KEVIN |
SP-14749 |
2 |
43.00 |
5524********5323 |
01581Z |
06/15/2022 |
| SCHIFF, LINDA |
SP-31740 |
2 |
31.00 |
5147********6943 |
09724Z |
06/15/2022 |
| SCHROEDER, ALISA |
SP-14055 |
2 |
83.00 |
5175********6722 |
015826 |
06/15/2022 |
| STEFL, KELLY |
SP-32070 |
2 |
31.00 |
5175********3749 |
015866 |
06/15/2022 |
| STURGILL, CHARLOTTE |
SP-14548 |
2 |
83.00 |
5433********4938 |
015945 |
06/15/2022 |
| TAGLE, ABIGAYLE |
SP-14688 |
2 |
36.50 |
5175********3839 |
015690 |
06/15/2022 |
| VAUGHN, JAMES |
SP-14477 |
2 |
83.00 |
4037********6701 |
605130 |
06/15/2022 |
| WAGNER, EILEEN |
SP-32147 |
2 |
31.00 |
5449********2621 |
H63498 |
06/15/2022 |
| WELCH, MICHAEL |
SP-14454 |
2 |
28.04 |
4744********8143 |
190037 |
06/15/2022 |
| WENDT, MATTHEW |
SP-13601 |
2 |
38.50 |
4060********2359 |
09716D |
06/15/2022 |
| WINDLE, MARK |
SP-14181 |
2 |
83.00 |
5178********2022 |
09732B |
06/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
126.00 |
| 33 |
MasterCard |
1624.36 |
| 21 |
Visa |
995.05 |
| 6 |
Discover |
261.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3007.34 |