Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, SARA |
SP-23570 |
1 |
74.69 |
5175********8179 |
001261 |
11/01/2022 |
| ARMINGTON, STEPHANIE |
SP-14739 |
1 |
43.00 |
4147********8721 |
01179D |
11/01/2022 |
| AVSEC, SUSAN |
SP-32181 |
1 |
25.00 |
4388********4335 |
01178D |
11/01/2022 |
| BARNHART, MARY |
SP-14849 |
1 |
43.00 |
5571********7636 |
813415 |
11/01/2022 |
| BARRINGTON, WILLIAM |
SP-14865 |
1 |
75.00 |
5290********9308 |
368765 |
11/01/2022 |
| BENNINGTON, BRIJETH |
SP-32416 |
1 |
66.51 |
5449********5167 |
H38765 |
11/01/2022 |
| BIERY, KEITH |
SP-13789 |
1 |
83.00 |
4266********4224 |
01186A |
11/01/2022 |
| BUDAI, JOSEPH |
SP-31881 |
1 |
15.00 |
5175********6786 |
001101 |
11/01/2022 |
| CHATTERLEY, BRIAN |
SP-14894 |
1 |
43.00 |
4147********6530 |
01196D |
11/01/2022 |
| CHURCH, RAYANN |
SP-31776 |
1 |
25.00 |
5466********6898 |
01204P |
11/01/2022 |
| CINCO, AMANDA |
SP-23006 |
1 |
31.00 |
4185********7622 |
01192A |
11/01/2022 |
| COLBY, ROSE |
SP-13819 |
1 |
43.00 |
5291********0954 |
01207T |
11/01/2022 |
| COLTER, MARY |
SP-31643 |
1 |
31.00 |
4432********7496 |
026122 |
11/01/2022 |
| CREWS, CRYSTAL |
SP-32462 |
1 |
31.00 |
4427********9563 |
080976 |
11/01/2022 |
| CRNIC, CINDI |
SP-14455 |
1 |
83.00 |
5449********1965 |
H40414 |
11/01/2022 |
| D ARCY, BETH |
SP-32382 |
1 |
31.00 |
6011********5371 |
00123P |
11/01/2022 |
| DANES, AUTUMN |
SP-14869 |
1 |
42.80 |
4867********8821 |
092004 |
11/01/2022 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
83.00 |
5175********0157 |
001641 |
11/01/2022 |
| EDELMAN-STROKE, RHONDA |
SP-32440 |
1 |
31.00 |
5449********7641 |
H35215 |
11/01/2022 |
| EPSTEIN, DAVID |
SP-14429 |
1 |
33.00 |
4147********8580 |
01219C |
11/01/2022 |
| FAKOLADE, ADEOLA |
SP-14908 |
1 |
83.00 |
4147********1103 |
01221C |
11/01/2022 |
| FAULKERSON JR, LAWRENCE |
SP-31794 |
1 |
31.00 |
5175********0875 |
001424 |
11/01/2022 |
| FELICIJAN, AUDREY |
SP-31841 |
1 |
25.00 |
5175********8229 |
001421 |
11/01/2022 |
| FOSTER, LINDA |
SP-32444 |
1 |
83.00 |
4266********2927 |
01228C |
11/01/2022 |
| FRANK, NANCY |
SP-23607 |
1 |
66.51 |
6011********2695 |
00163Q |
11/01/2022 |
| GABROVSEK, DAVORKA |
SP-14853 |
1 |
83.00 |
3723*******5001 |
153166 |
11/01/2022 |
| GREGORIOS, STEVE |
SP-14958 |
1 |
75.00 |
4342********2208 |
016526 |
11/01/2022 |
| GRENIER, JOHANNE |
SP-23272 |
1 |
28.00 |
5466********7278 |
01238Z |
11/01/2022 |
| GRENIER, RICHARD |
SP-14687 |
1 |
43.00 |
5449********0685 |
H36427 |
11/01/2022 |
| GUNTHER, CARL |
SP-14641 |
1 |
36.50 |
4482********6087 |
371542 |
11/01/2022 |
| HALL, DAISY |
SP-23382 |
1 |
43.00 |
5175********3476 |
001443 |
11/01/2022 |
| HANCHOSKY, ALICE |
SP-23498 |
1 |
56.00 |
6011********9177 |
00169Q |
11/01/2022 |
| HAZLINGER, JOSEPH |
SP-14797 |
1 |
73.00 |
5449********4272 |
H39416 |
11/01/2022 |
| HUNT, ANGIE |
SP-14942 |
1 |
43.00 |
5347********9011 |
001426 |
11/01/2022 |
| JARVIS, CHRISTOPHER |
SP-13998 |
1 |
75.00 |
5122********3958 |
91959Z |
11/01/2022 |
| JARVIS, HILDA |
SP-14847 |
1 |
43.00 |
6011********4239 |
00161B |
11/01/2022 |
| JEWELL, ROBIN |
SP-31750 |
1 |
31.00 |
4427********3809 |
001150 |
11/01/2022 |
| JOHNSTON, KRIS |
SP-13825 |
1 |
43.00 |
5175********1574 |
001446 |
11/01/2022 |
| LEDFORD, SUSAN |
SP-14501 |
1 |
83.00 |
4147********2094 |
01254C |
11/01/2022 |
| LEIMBACH, MICHAEL |
SP-13964 |
1 |
43.00 |
4867********3238 |
012004 |
11/01/2022 |
| LENGYEL, NICOLE |
SP-14492 |
1 |
83.00 |
4418********0748 |
369847 |
11/01/2022 |
| LONG, EMILY |
SP-14400 |
1 |
43.00 |
5524********1873 |
00197S |
11/01/2022 |
| LOVELAND, PAMELA |
SP-23113 |
1 |
31.00 |
4432********6186 |
016449 |
11/01/2022 |
| MILEWSKI, ALLAN |
SP-14561 |
1 |
33.00 |
4802********9405 |
012658 |
11/01/2022 |
| NANK, SARA |
SP-14676 |
1 |
83.00 |
5175********7554 |
001652 |
11/01/2022 |
| PARKER, TATIANA |
SP-23589 |
1 |
62.00 |
5466********3684 |
01277P |
11/01/2022 |
| PRICE, DAVE |
SP-14751 |
1 |
83.00 |
5175********1187 |
001082 |
11/01/2022 |
| PUGLIESE, DANIEL |
SP-14264 |
1 |
33.00 |
4186********7789 |
026126 |
11/01/2022 |
| REED, NICOLE |
SP-32414 |
1 |
66.51 |
4147********8361 |
01263D |
11/01/2022 |
| RESTAD, JAMES |
SP-13874 |
1 |
83.00 |
4037********9573 |
301002 |
11/01/2022 |
| SAS, JENNY |
SP-14953 |
1 |
43.00 |
4400********5884 |
00202D |
11/01/2022 |
| SAYLOR, SONDRA |
SP-14815 |
1 |
75.00 |
5175********8834 |
001221 |
11/01/2022 |
| SEITH, FRANK |
SP-23487 |
1 |
25.00 |
6011********4529 |
00199R |
11/01/2022 |
| SIDBECK, RAENA |
SP-32476 |
1 |
31.00 |
3725*******4000 |
165313 |
11/01/2022 |
| SLABY, DONALD |
SP-14931 |
1 |
75.00 |
6011********2373 |
00195R |
11/01/2022 |
| SMALLWOOD, JULIE |
SP-14706 |
1 |
43.00 |
5143********9459 |
039366 |
11/01/2022 |
| SPARGO, KEITH |
SP-14696 |
1 |
33.00 |
5507********1538 |
813420 |
11/01/2022 |
| STAMPER, JENNIFER |
SP-14699 |
1 |
75.00 |
4306********0084 |
001665 |
11/01/2022 |
| SULECKI, DANNY |
SP-14625 |
1 |
83.00 |
5425********1702 |
039037 |
11/01/2022 |
| TATALOVICH, GEORGE |
SP-32292 |
1 |
25.00 |
4862********3169 |
01287D |
11/01/2022 |
| VARCKETTE, RHONDA |
SP-21064 |
1 |
31.00 |
5214********2268 |
H35205 |
11/01/2022 |
| VINCENT, BRYAN |
SP-20143 |
1 |
31.00 |
5401********8119 |
01291B |
11/01/2022 |
| WERNER, JOHN |
SP-14553 |
1 |
43.00 |
5146********7034 |
71841B |
11/01/2022 |
| WILLIAMS, SUSAN |
SP-31848 |
1 |
31.00 |
5175********0757 |
001657 |
11/01/2022 |
| YADAV, SANTOSH |
SP-14871 |
1 |
83.00 |
4037********3071 |
301002 |
11/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
114.00 |
| 31 |
MasterCard |
1584.20 |
| 26 |
Visa |
1352.81 |
| 6 |
Discover |
296.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3347.52 |