Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMINGTON, STEPHANIE |
SP-14739 |
1 |
43.00 |
4147********8721 |
06492D |
08/01/2022 |
| ASHLEY, LLOYD |
SP-12130 |
1 |
43.00 |
4430********6492 |
174048 |
08/01/2022 |
| AVSEC, SUSAN |
SP-32181 |
1 |
25.00 |
4388********4335 |
06486D |
08/01/2022 |
| BARNHART, MARY |
SP-14849 |
1 |
43.00 |
5571********7636 |
824389 |
08/01/2022 |
| BARRINGTON, WILLIAM |
SP-14865 |
1 |
75.00 |
5290********9308 |
078771 |
08/01/2022 |
| BENNINGTON, BRIJETH |
SP-32416 |
1 |
66.51 |
5449********5167 |
H38943 |
08/01/2022 |
| BIERY, KEITH |
SP-13789 |
1 |
83.00 |
4266********4224 |
06501A |
08/01/2022 |
| BOGDAN, MICHAEL |
SP-14391 |
1 |
83.00 |
5199********0540 |
001901 |
08/01/2022 |
| BUDAI, JOSEPH |
SP-31881 |
1 |
15.00 |
5175********6786 |
001948 |
08/01/2022 |
| CHATTERLEY, BRIAN |
SP-14894 |
1 |
43.00 |
4147********6530 |
06522D |
08/01/2022 |
| CHURCH, RAYANN |
SP-31776 |
1 |
25.00 |
5466********6898 |
06517P |
08/01/2022 |
| CINCO, AMANDA |
SP-23006 |
1 |
31.00 |
4185********7622 |
06500A |
08/01/2022 |
| COLBY, ROSE |
SP-13819 |
1 |
43.00 |
5291********0954 |
06516T |
08/01/2022 |
| COLTER, MARY |
SP-31643 |
1 |
31.00 |
4432********7496 |
009711 |
08/01/2022 |
| CREWS, CRYSTAL |
SP-32462 |
1 |
31.00 |
4427********9563 |
505252 |
08/01/2022 |
| CRNIC, CINDI |
SP-14455 |
1 |
83.00 |
5449********1965 |
H40591 |
08/01/2022 |
| D ARCY, BETH |
SP-32382 |
1 |
31.00 |
6011********5371 |
00158P |
08/01/2022 |
| DANES, AUTUMN |
SP-14869 |
1 |
42.80 |
4867********8821 |
072204 |
08/01/2022 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
83.00 |
5175********0157 |
001556 |
08/01/2022 |
| EDELMAN-STROKE, RHONDA |
SP-32440 |
1 |
31.00 |
5449********7641 |
H35393 |
08/01/2022 |
| EPSTEIN, DAVID |
SP-14429 |
1 |
33.00 |
4147********8580 |
06551C |
08/01/2022 |
| FAULKERSON JR, LAWRENCE |
SP-31794 |
1 |
31.00 |
5175********0875 |
001554 |
08/01/2022 |
| FELICIJAN, AUDREY |
SP-31841 |
1 |
25.00 |
5175********8229 |
001335 |
08/01/2022 |
| FOSTER, LINDA |
SP-32444 |
1 |
83.00 |
4266********2927 |
06538C |
08/01/2022 |
| FRANK, NANCY |
SP-23607 |
1 |
66.51 |
6011********2695 |
00155Q |
08/01/2022 |
| GABROVSEK, DAVORKA |
SP-14853 |
1 |
83.00 |
3723*******5001 |
179693 |
08/01/2022 |
| GRENIER, JOHANNE |
SP-23272 |
1 |
28.00 |
5466********7278 |
06573Z |
08/01/2022 |
| GRENIER, RICHARD |
SP-14687 |
1 |
43.00 |
5449********0685 |
H36605 |
08/01/2022 |
| GUNTHER, CARL |
SP-14641 |
1 |
36.50 |
4482********6087 |
324585 |
08/01/2022 |
| HAASE, LISA |
SP-14598 |
1 |
43.00 |
5178********4623 |
06583P |
08/01/2022 |
| HALL, DAISY |
SP-23382 |
1 |
43.00 |
5175********3476 |
001346 |
08/01/2022 |
| JARVIS, CHRISTOPHER |
SP-13998 |
1 |
75.00 |
5122********3958 |
10490Z |
08/01/2022 |
| JARVIS, HILDA |
SP-14847 |
1 |
43.00 |
6011********4239 |
00175B |
08/01/2022 |
| JEWELL, ROBIN |
SP-31750 |
1 |
31.00 |
4427********3809 |
001583 |
08/01/2022 |
| JOHNSTON, KRIS |
SP-13825 |
1 |
43.00 |
5175********1574 |
001267 |
08/01/2022 |
| KOLEHMAINEN, GARY |
SP-32373 |
1 |
25.00 |
5424********1632 |
04202P |
08/01/2022 |
| LEDFORD, SUSAN |
SP-14501 |
1 |
83.00 |
4147********2094 |
06587C |
08/01/2022 |
| LEIMBACH, MICHAEL |
SP-13964 |
1 |
43.00 |
4867********3238 |
082204 |
08/01/2022 |
| LENGYEL, NICOLE |
SP-14492 |
1 |
83.00 |
4418********0748 |
666051 |
08/01/2022 |
| LONG, EMILY |
SP-14400 |
1 |
43.00 |
5524********1873 |
00128Z |
08/01/2022 |
| LOVELAND, PAMELA |
SP-23113 |
1 |
31.00 |
4432********6186 |
004385 |
08/01/2022 |
| MAUNUS, PAIGE |
SP-14015 |
1 |
31.00 |
5175********9873 |
001157 |
08/01/2022 |
| MEAD, BRIAN |
SP-23341 |
1 |
43.00 |
5178********3335 |
06591P |
08/01/2022 |
| MILEWSKI, ALLAN |
SP-14561 |
1 |
33.00 |
4802********9405 |
066142 |
08/01/2022 |
| MONGELL, RICHARD |
SP-14784 |
1 |
83.00 |
5507********8416 |
813092 |
08/01/2022 |
| NANK, SARA |
SP-14676 |
1 |
83.00 |
5175********7554 |
001588 |
08/01/2022 |
| NAPPI, JENNIFER |
SP-32386 |
1 |
31.00 |
4266********6015 |
06593A |
08/01/2022 |
| PARKER, TATIANA |
SP-23589 |
1 |
62.00 |
5466********3684 |
06602P |
08/01/2022 |
| PRICE, DAVE |
SP-14751 |
1 |
83.00 |
5175********1187 |
001689 |
08/01/2022 |
| PUGLIESE, DANIEL |
SP-14264 |
1 |
33.00 |
4186********7789 |
025967 |
08/01/2022 |
| RAMSEY, JENNIFER |
SP-23513 |
1 |
43.00 |
5175********3855 |
001810 |
08/01/2022 |
| REED, NICOLE |
SP-32414 |
1 |
66.51 |
4147********8361 |
06597D |
08/01/2022 |
| RESTAD, JAMES |
SP-13874 |
1 |
83.00 |
4037********9573 |
301022 |
08/01/2022 |
| ROWLEY, STEVEN |
SP-14104 |
1 |
83.00 |
4599********3174 |
H40593 |
08/01/2022 |
| SCHROEDER, DAVID |
SP-14845 |
1 |
36.50 |
4313********8653 |
01521C |
08/01/2022 |
| SEITH, FRANK |
SP-23487 |
1 |
25.00 |
6011********4529 |
00106R |
08/01/2022 |
| SHAFFER, JEREMY |
SP-14631 |
1 |
38.50 |
4862********3462 |
06630D |
08/01/2022 |
| SIDBECK, RAENA |
SP-32476 |
1 |
31.00 |
3725*******4000 |
182502 |
08/01/2022 |
| SPARGO, KEITH |
SP-14696 |
1 |
75.00 |
5507********1538 |
816710 |
08/01/2022 |
| SPRAGUE, TRACY |
SP-14411 |
1 |
43.00 |
5121********3407 |
00126P |
08/01/2022 |
| STAMPER, JENNIFER |
SP-14699 |
1 |
75.00 |
4306********0084 |
001580 |
08/01/2022 |
| SULECKI, DANNY |
SP-14625 |
1 |
83.00 |
5425********1702 |
004337 |
08/01/2022 |
| TATALOVICH, GEORGE |
SP-32292 |
1 |
25.00 |
4862********3169 |
06656D |
08/01/2022 |
| VARCKETTE, RHONDA |
SP-21064 |
1 |
31.00 |
5214********2268 |
H35382 |
08/01/2022 |
| VAVPETIC, CHRISTINE |
SP-14585 |
1 |
24.00 |
4313********5284 |
04741D |
08/01/2022 |
| VINCENT, BRYAN |
SP-20143 |
1 |
31.00 |
5401********8119 |
06661B |
08/01/2022 |
| WERNER, JOHN |
SP-14553 |
1 |
43.00 |
5146********7034 |
75FCA5 |
08/01/2022 |
| WILLIAMS, SUSAN |
SP-31848 |
1 |
31.00 |
5175********0757 |
001992 |
08/01/2022 |
| YADAV, SANTOSH |
SP-14871 |
1 |
83.00 |
4037********3071 |
301022 |
08/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
114.00 |
| 34 |
MasterCard |
1711.51 |
| 29 |
Visa |
1407.81 |
| 4 |
Discover |
165.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3398.83 |