Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMINGTON, STEPHANIE |
SP-14739 |
1 |
43.00 |
4147********8721 |
09656D |
10/02/2022 |
| ASHLEY, LLOYD |
SP-12130 |
1 |
43.00 |
4430********6492 |
359863 |
10/02/2022 |
| AVSEC, SUSAN |
SP-32181 |
1 |
25.00 |
4388********4335 |
09622D |
10/02/2022 |
| BARNHART, MARY |
SP-14849 |
1 |
43.00 |
5571********7636 |
825458 |
10/02/2022 |
| BARRINGTON, WILLIAM |
SP-14865 |
1 |
75.00 |
5290********9308 |
738961 |
10/02/2022 |
| BENNINGTON, BRIJETH |
SP-32416 |
1 |
66.51 |
5449********5167 |
H41380 |
10/02/2022 |
| BIERY, KEITH |
SP-13789 |
1 |
83.00 |
4266********4224 |
09633A |
10/02/2022 |
| BUDAI, JOSEPH |
SP-31881 |
1 |
15.00 |
5175********6786 |
002385 |
10/02/2022 |
| CHATTERLEY, BRIAN |
SP-14894 |
1 |
43.00 |
4147********6530 |
09636D |
10/02/2022 |
| CHURCH, RAYANN |
SP-31776 |
1 |
25.00 |
5466********6898 |
09645P |
10/02/2022 |
| CINCO, AMANDA |
SP-23006 |
1 |
31.00 |
4185********7622 |
09631A |
10/02/2022 |
| COLBY, ROSE |
SP-13819 |
1 |
43.00 |
5291********0954 |
09652T |
10/02/2022 |
| COLTER, MARY |
SP-31643 |
1 |
31.00 |
4432********7496 |
031266 |
10/02/2022 |
| CREWS, CRYSTAL |
SP-32462 |
1 |
31.00 |
4427********9563 |
236444 |
10/02/2022 |
| CRNIC, CINDI |
SP-14455 |
1 |
83.00 |
5449********1965 |
H43029 |
10/02/2022 |
| D ARCY, BETH |
SP-32382 |
1 |
31.00 |
6011********5371 |
00210P |
10/02/2022 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
83.00 |
5175********0157 |
002519 |
10/02/2022 |
| EDELMAN-STROKE, RHONDA |
SP-32440 |
1 |
31.00 |
5449********7641 |
H37830 |
10/02/2022 |
| EPSTEIN, DAVID |
SP-14429 |
1 |
33.00 |
4147********8580 |
09644C |
10/02/2022 |
| FAKOLADE, ADEOLA |
SP-14908 |
1 |
83.00 |
4147********1103 |
09645D |
10/02/2022 |
| FAULKERSON JR, LAWRENCE |
SP-31794 |
1 |
31.00 |
5175********0875 |
002176 |
10/02/2022 |
| FELICIJAN, AUDREY |
SP-31841 |
1 |
25.00 |
5175********8229 |
002867 |
10/02/2022 |
| FOSTER, LINDA |
SP-32444 |
1 |
83.00 |
4266********2927 |
09678C |
10/02/2022 |
| FRANK, NANCY |
SP-23607 |
1 |
66.51 |
6011********2695 |
00270Q |
10/02/2022 |
| GABROVSEK, DAVORKA |
SP-14853 |
1 |
83.00 |
3723*******5001 |
193532 |
10/02/2022 |
| GRENIER, JOHANNE |
SP-23272 |
1 |
28.00 |
5466********7278 |
09670Z |
10/02/2022 |
| GRENIER, RICHARD |
SP-14687 |
1 |
43.00 |
5449********0685 |
H39042 |
10/02/2022 |
| GUNTHER, CARL |
SP-14641 |
1 |
36.50 |
4482********6087 |
356579 |
10/02/2022 |
| HALL, DAISY |
SP-23382 |
1 |
43.00 |
5175********3476 |
002823 |
10/02/2022 |
| HANCHOSKY, ALICE |
SP-23498 |
1 |
56.00 |
6011********9177 |
00271Q |
10/02/2022 |
| HUNT, ANGIE |
SP-14942 |
1 |
43.00 |
5347********9011 |
002363 |
10/02/2022 |
| JARVIS, CHRISTOPHER |
SP-13998 |
1 |
75.00 |
5122********3958 |
70619Z |
10/02/2022 |
| JARVIS, HILDA |
SP-14847 |
1 |
43.00 |
6011********4239 |
00272B |
10/02/2022 |
| JEWELL, ROBIN |
SP-31750 |
1 |
31.00 |
4427********3809 |
002516 |
10/02/2022 |
| JOHNSTON, KRIS |
SP-13825 |
1 |
43.00 |
5175********1574 |
002218 |
10/02/2022 |
| LEDFORD, SUSAN |
SP-14501 |
1 |
83.00 |
4147********2094 |
09691C |
10/02/2022 |
| LEIMBACH, MICHAEL |
SP-13964 |
1 |
43.00 |
4867********3238 |
054614 |
10/02/2022 |
| LENGYEL, NICOLE |
SP-14492 |
1 |
83.00 |
4418********0748 |
347092 |
10/02/2022 |
| LONG, EMILY |
SP-14400 |
1 |
43.00 |
5524********1873 |
00221Z |
10/02/2022 |
| LOVELAND, PAMELA |
SP-23113 |
1 |
31.00 |
4432********6186 |
008099 |
10/02/2022 |
| MAUNUS, PAIGE |
SP-14015 |
1 |
31.00 |
5175********9873 |
002207 |
10/02/2022 |
| MILEWSKI, ALLAN |
SP-14561 |
1 |
33.00 |
4802********9405 |
096913 |
10/02/2022 |
| MONGELL, RICHARD |
SP-14784 |
1 |
83.00 |
5507********8416 |
812854 |
10/02/2022 |
| NANK, SARA |
SP-14676 |
1 |
83.00 |
5175********7554 |
002381 |
10/02/2022 |
| NAPPI, JENNIFER |
SP-32386 |
1 |
31.00 |
4266********6015 |
09677A |
10/02/2022 |
| PARKER, TATIANA |
SP-23589 |
1 |
62.00 |
5466********3684 |
09687P |
10/02/2022 |
| PRICE, DAVE |
SP-14751 |
1 |
83.00 |
5175********1187 |
002389 |
10/02/2022 |
| PUGLIESE, DANIEL |
SP-14264 |
1 |
33.00 |
4186********7789 |
027793 |
10/02/2022 |
| REED, NICOLE |
SP-32414 |
1 |
66.51 |
4147********8361 |
09708D |
10/02/2022 |
| RESTAD, JAMES |
SP-13874 |
1 |
83.00 |
4037********9573 |
312064 |
10/02/2022 |
| SAYLOR, SONDRA |
SP-14815 |
1 |
75.00 |
5175********8834 |
002914 |
10/02/2022 |
| SCHROEDER, DAVID |
SP-14845 |
1 |
36.50 |
4313********8653 |
09965C |
10/02/2022 |
| SEITH, FRANK |
SP-23487 |
1 |
25.00 |
6011********4529 |
00241R |
10/02/2022 |
| SIDBECK, RAENA |
SP-32476 |
1 |
31.00 |
3725*******4000 |
125491 |
10/02/2022 |
| SLABY, DONALD |
SP-14931 |
1 |
75.00 |
6011********2373 |
00299R |
10/02/2022 |
| SPARGO, KEITH |
SP-14696 |
1 |
75.00 |
5507********1538 |
825954 |
10/02/2022 |
| STAMPER, JENNIFER |
SP-14699 |
1 |
75.00 |
4306********0084 |
002734 |
10/02/2022 |
| SULECKI, DANNY |
SP-14625 |
1 |
83.00 |
5425********1702 |
027749 |
10/02/2022 |
| TATALOVICH, GEORGE |
SP-32292 |
1 |
25.00 |
4862********3169 |
09707D |
10/02/2022 |
| VARCKETTE, RHONDA |
SP-21064 |
1 |
31.00 |
5214********2268 |
H37818 |
10/02/2022 |
| VAVPETIC, CHRISTINE |
SP-14585 |
1 |
24.00 |
4313********5284 |
04844D |
10/02/2022 |
| VINCENT, BRYAN |
SP-20143 |
1 |
31.00 |
5401********8119 |
09707B |
10/02/2022 |
| WERNER, JOHN |
SP-14553 |
1 |
43.00 |
5146********7034 |
A36C9E |
10/02/2022 |
| WILLIAMS, SUSAN |
SP-31848 |
1 |
31.00 |
5175********0757 |
002586 |
10/02/2022 |
| YADAV, SANTOSH |
SP-14871 |
1 |
83.00 |
4037********3071 |
312064 |
10/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
114.00 |
| 30 |
MasterCard |
1549.51 |
| 27 |
Visa |
1326.51 |
| 6 |
Discover |
296.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3286.53 |