Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIRWYKE, LYLE |
SP-14919 |
2 |
83.00 |
5146********0281 |
5D1E47 |
11/17/2022 |
| ANDRUS, SCOTT |
SP-14943 |
2 |
75.00 |
4246********0934 |
09483G |
11/17/2022 |
| BAILEY, SHARI |
SP-32241 |
2 |
25.00 |
4266********2966 |
09479C |
11/17/2022 |
| BALOG, LOUISE |
SP-14720 |
2 |
65.42 |
6011********0553 |
01703R |
11/17/2022 |
| BILICIC, KERI |
SP-23376 |
2 |
31.00 |
4311********4799 |
017868 |
11/17/2022 |
| BOWSER, KRISTEN |
SP-32294 |
2 |
66.51 |
5213********5815 |
01710P |
11/17/2022 |
| BRADBURY, NORA |
SP-32105 |
2 |
31.00 |
4147********7995 |
09487C |
11/17/2022 |
| BRADFORD, THERESA |
SP-22182 |
2 |
66.51 |
4397********3712 |
09488C |
11/17/2022 |
| BRADLEY, TRAVIS |
SP-14819 |
2 |
43.00 |
5175********3819 |
017871 |
11/17/2022 |
| BURNS, HEATHER |
SP-32301 |
2 |
66.51 |
5175********7974 |
017886 |
11/17/2022 |
| CAMPBELL, PATRICIA |
SP-32046 |
2 |
31.00 |
5121********6647 |
01730P |
11/17/2022 |
| CORNELL, JOYCE |
SP-13729 |
2 |
43.00 |
4148********8796 |
005420 |
11/17/2022 |
| COX, DOUGLAS |
SP-23482 |
2 |
43.00 |
5102********5335 |
H74695 |
11/17/2022 |
| COY, JAKE |
SP-23557 |
2 |
31.00 |
4186********5345 |
005541 |
11/17/2022 |
| DARROW, AMANDA |
SP-14793 |
2 |
83.00 |
4400********5596 |
01603D |
11/17/2022 |
| DAVIS, RYAN |
SP-14888 |
2 |
83.00 |
5524********6755 |
01709S |
11/17/2022 |
| EAD, MARYANN |
SP-14621 |
2 |
36.50 |
5175********2808 |
017098 |
11/17/2022 |
| GAINEY, PATRICIA |
SP-31875 |
2 |
24.00 |
5237********2682 |
70713T |
11/17/2022 |
| GELOFSACK, MITCH |
SP-14093 |
2 |
83.00 |
4147********7249 |
09506D |
11/17/2022 |
| GLOVER, WAYNE |
SP-14950 |
2 |
83.00 |
3722*******1005 |
122485 |
11/17/2022 |
| GOODENOW, MARY |
SP-32263 |
2 |
56.00 |
5507********9382 |
317508 |
11/17/2022 |
| GUERRIERO, ROSEMARY |
SP-31695 |
2 |
25.00 |
5175********1779 |
017884 |
11/17/2022 |
| HALL, PAUL |
SP-32185 |
2 |
24.00 |
4266********0947 |
09507A |
11/17/2022 |
| HAWK, KAYLEE |
SP-23629 |
2 |
66.51 |
6011********2095 |
01735R |
11/17/2022 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
43.00 |
5175********7935 |
017181 |
11/17/2022 |
| HRENKO, GEORGE |
SP-14554 |
2 |
60.00 |
5433********1221 |
01791B |
11/17/2022 |
| HULDERMAN, WENDY |
SP-32452 |
2 |
31.00 |
5146********9210 |
2DC374 |
11/17/2022 |
| HUPERTZ JR, TOM |
SP-14314 |
2 |
43.00 |
4867********3729 |
060308 |
11/17/2022 |
| HURN, DONNA |
SP-32390 |
2 |
25.00 |
5507********5281 |
321104 |
11/17/2022 |
| JENKS, JEFF |
SP-50103 |
2 |
33.00 |
4359********4146 |
707130 |
11/17/2022 |
| KRIEG, JERRY |
SP-14271 |
2 |
83.00 |
3767*******3007 |
143710 |
11/17/2022 |
| KULKARNI, SUYASH |
SP-14814 |
2 |
83.00 |
4489********6581 |
017105 |
11/17/2022 |
| LACEY, DANIEL |
SP-14250 |
2 |
43.00 |
3783*******2000 |
129087 |
11/17/2022 |
| LAGANIA, JAMES |
SP-14560 |
2 |
38.50 |
4411********6470 |
070308 |
11/17/2022 |
| MACMICHAEL, BRADLEY |
SP-11962 |
2 |
38.50 |
5507********6928 |
330069 |
11/17/2022 |
| MATTICOLA, GIOVANNI |
SP-14948 |
2 |
36.50 |
5449********8634 |
H74041 |
11/17/2022 |
| MCKINNEY, JASON |
SP-14738 |
2 |
83.00 |
5175********8092 |
017723 |
11/17/2022 |
| NAGLE, KIM |
SP-14073 |
2 |
43.00 |
6011********9501 |
01776R |
11/17/2022 |
| O BRIEN, SANDY |
SP-14857 |
2 |
36.50 |
5175********7355 |
017596 |
11/17/2022 |
| PELLEGRINO, NICHOLAS |
SP-23956 |
2 |
83.00 |
5175********1325 |
017532 |
11/17/2022 |
| POPELY, JOHN |
SP-13210 |
2 |
83.00 |
4186********0773 |
009174 |
11/17/2022 |
| RAHIJA, MATT |
SP-14361 |
2 |
75.00 |
5507********4619 |
318045 |
11/17/2022 |
| RANKIN, BENJAMIN |
SP-14974 |
2 |
36.50 |
4224********4744 |
070704 |
11/17/2022 |
| RUCK, STANLEY |
SP-30185 |
2 |
31.00 |
5175********7961 |
017154 |
11/17/2022 |
| SAMMONS, VICKI |
SP-14916 |
2 |
43.00 |
4094********1232 |
707130 |
11/17/2022 |
| SCHICK, KEVIN |
SP-14749 |
2 |
43.00 |
5524********5323 |
01711S |
11/17/2022 |
| SCHIFF, LINDA |
SP-31740 |
2 |
31.00 |
5147********6943 |
09569Z |
11/17/2022 |
| SCHROEDER, ALISA |
SP-14055 |
2 |
83.00 |
5175********6722 |
017984 |
11/17/2022 |
| SHERRY, EDNA |
SP-23140 |
2 |
83.00 |
4457********7848 |
006110 |
11/17/2022 |
| STAUB, DAVID |
SP-14976 |
2 |
38.50 |
4411********6152 |
080308 |
11/17/2022 |
| STEFL, KELLY |
SP-32070 |
2 |
31.00 |
5175********3749 |
017126 |
11/17/2022 |
| STURGILL, CHARLOTTE |
SP-14548 |
2 |
83.00 |
5433********4938 |
017907 |
11/17/2022 |
| VAUGHN, JAMES |
SP-14477 |
2 |
74.70 |
4094********1395 |
707130 |
11/17/2022 |
| WAGNER, EILEEN |
SP-32147 |
2 |
31.00 |
5449********2621 |
H73493 |
11/17/2022 |
| WELCH, MICHAEL |
SP-14454 |
2 |
28.04 |
4744********8143 |
110034 |
11/17/2022 |
| WINDLE, MARK |
SP-14181 |
2 |
83.00 |
5178********2022 |
09582B |
11/17/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
209.00 |
| 29 |
MasterCard |
1485.02 |
| 21 |
Visa |
1076.75 |
| 3 |
Discover |
174.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2945.70 |