Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMINGTON, STEPHANIE |
SP-14739 |
1 |
43.00 |
4147********8721 |
08880D |
07/01/2022 |
| ASHLEY, LLOYD |
SP-12130 |
1 |
43.00 |
4430********6492 |
821855 |
07/01/2022 |
| AVSEC, SUSAN |
SP-32181 |
1 |
25.00 |
4388********4335 |
08864D |
07/01/2022 |
| BARNHART, MARY |
SP-14849 |
1 |
43.00 |
5571********7636 |
779049 |
07/01/2022 |
| BARRINGTON, WILLIAM |
SP-14865 |
1 |
75.00 |
5290********9308 |
088480 |
07/01/2022 |
| BENNINGTON, BRIJETH |
SP-32416 |
1 |
66.51 |
5449********5167 |
H40355 |
07/01/2022 |
| BIERY, KEITH |
SP-13789 |
1 |
83.00 |
4266********4224 |
08877A |
07/01/2022 |
| BOGDAN, MICHAEL |
SP-14391 |
1 |
83.00 |
5199********0540 |
001132 |
07/01/2022 |
| BROADWATER, GISELLE |
SP-14858 |
1 |
83.00 |
5102********4011 |
H41979 |
07/01/2022 |
| BUDAI, JOSEPH |
SP-31881 |
1 |
15.00 |
5175********6786 |
001723 |
07/01/2022 |
| CHURCH, RAYANN |
SP-31776 |
1 |
25.00 |
5466********6898 |
08897P |
07/01/2022 |
| CINCO, AMANDA |
SP-23006 |
1 |
31.00 |
4185********7622 |
08891A |
07/01/2022 |
| COLBY, ROSE |
SP-13819 |
1 |
43.00 |
5291********0954 |
08893T |
07/01/2022 |
| COLTER, MARY |
SP-31643 |
1 |
31.00 |
4432********7496 |
022317 |
07/01/2022 |
| CREWS, CRYSTAL |
SP-32462 |
1 |
31.00 |
4427********9563 |
768511 |
07/01/2022 |
| CRNIC, CINDI |
SP-14455 |
1 |
83.00 |
5449********1965 |
H42004 |
07/01/2022 |
| D ARCY, BETH |
SP-32382 |
1 |
31.00 |
6011********5371 |
00102P |
07/01/2022 |
| DANES, AUTUMN |
SP-14869 |
1 |
42.80 |
4867********8821 |
093604 |
07/01/2022 |
| DINE, SHARA |
SP-14316 |
1 |
83.00 |
4246********4693 |
08891G |
07/01/2022 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
83.00 |
5175********0157 |
001727 |
07/01/2022 |
| EDELMAN-STROKE, RHONDA |
SP-32440 |
1 |
31.00 |
5449********7641 |
H36805 |
07/01/2022 |
| EPSTEIN, DAVID |
SP-14429 |
1 |
33.00 |
4147********8580 |
08895C |
07/01/2022 |
| FAULKERSON JR, LAWRENCE |
SP-31794 |
1 |
31.00 |
5175********0875 |
001825 |
07/01/2022 |
| FELICIJAN, AUDREY |
SP-31841 |
1 |
25.00 |
5175********8229 |
001827 |
07/01/2022 |
| FOSTER, LINDA |
SP-32444 |
1 |
83.00 |
4266********2927 |
08883C |
07/01/2022 |
| FRANK, NANCY |
SP-23607 |
1 |
66.51 |
6011********2695 |
00141Q |
07/01/2022 |
| GABROVSEK, DAVORKA |
SP-14853 |
1 |
83.00 |
3723*******5001 |
167244 |
07/01/2022 |
| GRENIER, JOHANNE |
SP-23272 |
1 |
28.00 |
5466********7278 |
08902Z |
07/01/2022 |
| GRENIER, RICHARD |
SP-14687 |
1 |
43.00 |
5449********0685 |
H38016 |
07/01/2022 |
| GUNTHER, CARL |
SP-14641 |
1 |
36.50 |
4482********6087 |
308376 |
07/01/2022 |
| HAASE, LISA |
SP-14598 |
1 |
43.00 |
5178********4623 |
08906P |
07/01/2022 |
| HALL, DAISY |
SP-23382 |
1 |
43.00 |
5175********3476 |
001084 |
07/01/2022 |
| HEEREN, EZEKIEL |
SP-14610 |
1 |
36.50 |
4432********7519 |
021637 |
07/01/2022 |
| JARVIS, CHRISTOPHER |
SP-13998 |
1 |
75.00 |
5122********3958 |
91716Z |
07/01/2022 |
| JARVIS, HILDA |
SP-14847 |
1 |
43.00 |
6011********4239 |
00147B |
07/01/2022 |
| JEWELL, ROBIN |
SP-31750 |
1 |
31.00 |
4427********3809 |
001860 |
07/01/2022 |
| JOHNSTON, KRIS |
SP-13825 |
1 |
43.00 |
5175********1574 |
001828 |
07/01/2022 |
| KOLEHMAINEN, GARY |
SP-32373 |
1 |
25.00 |
5424********1632 |
09450P |
07/01/2022 |
| LEDFORD, SUSAN |
SP-14501 |
1 |
83.00 |
4147********2094 |
08903C |
07/01/2022 |
| LEIMBACH, MICHAEL |
SP-13964 |
1 |
43.00 |
4867********3238 |
093604 |
07/01/2022 |
| LENGYEL, NICOLE |
SP-14492 |
1 |
83.00 |
4418********0748 |
929127 |
07/01/2022 |
| LONG, EMILY |
SP-14400 |
1 |
43.00 |
5524********1873 |
00140Z |
07/01/2022 |
| LOVELAND, PAMELA |
SP-23113 |
1 |
31.00 |
4432********6186 |
017643 |
07/01/2022 |
| MAUNUS, PAIGE |
SP-14015 |
1 |
31.00 |
5175********9873 |
001152 |
07/01/2022 |
| MILEWSKI, ALLAN |
SP-14561 |
1 |
33.00 |
4802********9405 |
089175 |
07/01/2022 |
| MONGELL, RICHARD |
SP-14784 |
1 |
83.00 |
5507********8416 |
820784 |
07/01/2022 |
| NANK, SARA |
SP-14676 |
1 |
83.00 |
5175********8528 |
001660 |
07/01/2022 |
| NAPPI, JENNIFER |
SP-32386 |
1 |
31.00 |
4266********6015 |
08909A |
07/01/2022 |
| PARKER, TATIANA |
SP-23589 |
1 |
62.00 |
5466********3684 |
08922P |
07/01/2022 |
| PRICE, DAVE |
SP-14751 |
1 |
83.00 |
5175********1187 |
001783 |
07/01/2022 |
| PUGLIESE, DANIEL |
SP-14264 |
1 |
33.00 |
4186********7789 |
022116 |
07/01/2022 |
| RAMSEY, JENNIFER |
SP-23513 |
1 |
43.00 |
5175********3855 |
001151 |
07/01/2022 |
| REED, NICOLE |
SP-32414 |
1 |
66.51 |
4147********8361 |
08927D |
07/01/2022 |
| RESTAD, JAMES |
SP-13874 |
1 |
83.00 |
4037********9573 |
301063 |
07/01/2022 |
| ROWLEY, STEVEN |
SP-14104 |
1 |
83.00 |
4599********3174 |
H42004 |
07/01/2022 |
| SAYLOR, SONDRA |
SP-14815 |
1 |
75.00 |
5243********0152 |
00117P |
07/01/2022 |
| SCHROEDER, DAVID |
SP-14845 |
1 |
36.50 |
4313********8653 |
08606C |
07/01/2022 |
| SEITH, FRANK |
SP-23487 |
1 |
25.00 |
6011********4529 |
00189R |
07/01/2022 |
| SHAFFER, JEREMY |
SP-14631 |
1 |
38.50 |
4862********3462 |
08941D |
07/01/2022 |
| SHEPARD, CHERYL |
SP-32455 |
1 |
24.00 |
5507********9947 |
811130 |
07/01/2022 |
| SIDBECK, RAENA |
SP-32476 |
1 |
31.00 |
3725*******4000 |
125441 |
07/01/2022 |
| SPARGO, KEITH |
SP-14696 |
1 |
75.00 |
5507********1538 |
173540 |
07/01/2022 |
| SPRAGUE, TRACY |
SP-14411 |
1 |
43.00 |
5121********3407 |
00186T |
07/01/2022 |
| STAMPER, JENNIFER |
SP-14699 |
1 |
75.00 |
4306********0084 |
001096 |
07/01/2022 |
| SULECKI, DANNY |
SP-14625 |
1 |
83.00 |
5425********1702 |
006885 |
07/01/2022 |
| TATALOVICH, GEORGE |
SP-32292 |
1 |
25.00 |
4862********3169 |
08951D |
07/01/2022 |
| VARCKETTE, RHONDA |
SP-21064 |
1 |
31.00 |
5214********2268 |
H36793 |
07/01/2022 |
| VAVPETIC, CHRISTINE |
SP-14585 |
1 |
24.00 |
4313********5284 |
04174D |
07/01/2022 |
| VINCENT, BRYAN |
SP-20143 |
1 |
31.00 |
5401********8119 |
08949B |
07/01/2022 |
| WEISE, JAKE |
SP-14828 |
1 |
38.50 |
5175********0162 |
001167 |
07/01/2022 |
| WERNER, JOHN |
SP-14553 |
1 |
43.00 |
5146********7034 |
033637 |
07/01/2022 |
| YADAV, SANTOSH |
SP-14871 |
1 |
83.00 |
4037********3071 |
301063 |
07/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
114.00 |
| 36 |
MasterCard |
1858.01 |
| 30 |
Visa |
1484.31 |
| 4 |
Discover |
165.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3621.83 |