Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMINGTON, STEPHANIE |
SP-14739 |
1 |
43.00 |
4147********8721 |
00659D |
12/01/2022 |
| ASHLEY, LLOYD |
SP-12130 |
1 |
43.00 |
4430********6492 |
841741 |
12/01/2022 |
| AVSEC, SUSAN |
SP-32181 |
1 |
25.00 |
4388********4335 |
00632D |
12/01/2022 |
| BARNHART, MARY |
SP-14849 |
1 |
43.00 |
5571********7636 |
827197 |
12/01/2022 |
| BARRINGTON, WILLIAM |
SP-14865 |
1 |
75.00 |
5290********9308 |
146734 |
12/01/2022 |
| BENNINGTON, BRIJETH |
SP-32416 |
1 |
66.51 |
5449********5167 |
H29747 |
12/01/2022 |
| BIERY, KEITH |
SP-13789 |
1 |
83.00 |
4266********4224 |
00661A |
12/01/2022 |
| BUDAI, JOSEPH |
SP-31881 |
1 |
15.00 |
5175********6786 |
001993 |
12/01/2022 |
| CHATTERLEY, BRIAN |
SP-14894 |
1 |
43.00 |
4147********6530 |
00654D |
12/01/2022 |
| CHURCH, RAYANN |
SP-31776 |
1 |
25.00 |
5466********6898 |
00640P |
12/01/2022 |
| CINCO, AMANDA |
SP-23006 |
1 |
31.00 |
4185********7622 |
00629A |
12/01/2022 |
| COLBY, ROSE |
SP-13819 |
1 |
43.00 |
5291********0954 |
00657T |
12/01/2022 |
| COLLUM, JOE |
SP-14989 |
1 |
43.00 |
6011********3191 |
00189R |
12/01/2022 |
| COLTER, MARY |
SP-31643 |
1 |
31.00 |
4432********7496 |
009414 |
12/01/2022 |
| CREWS, CRYSTAL |
SP-32462 |
1 |
31.00 |
4427********9563 |
315758 |
12/01/2022 |
| CRNIC, CINDI |
SP-14455 |
1 |
83.00 |
5449********1965 |
H31396 |
12/01/2022 |
| D ARCY, BETH |
SP-32382 |
1 |
31.00 |
6011********5371 |
00180P |
12/01/2022 |
| DANES, AUTUMN |
SP-14869 |
1 |
42.80 |
4867********8821 |
003003 |
12/01/2022 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
83.00 |
5175********0157 |
001758 |
12/01/2022 |
| EDELMAN-STROKE, RHONDA |
SP-32440 |
1 |
31.00 |
5449********7641 |
H26197 |
12/01/2022 |
| EICHENLAUB, JOHN |
SP-32266 |
1 |
25.00 |
4867********7826 |
003003 |
12/01/2022 |
| EPSTEIN, DAVID |
SP-14429 |
1 |
33.00 |
4147********8580 |
00663C |
12/01/2022 |
| FAKOLADE, ADEOLA |
SP-14908 |
1 |
83.00 |
4147********1103 |
00662C |
12/01/2022 |
| FAULKERSON JR, LAWRENCE |
SP-31794 |
1 |
31.00 |
5175********0875 |
001816 |
12/01/2022 |
| FELICIJAN, AUDREY |
SP-31841 |
1 |
25.00 |
5175********8229 |
001576 |
12/01/2022 |
| FOSTER, LINDA |
SP-32444 |
1 |
83.00 |
4266********2927 |
00662C |
12/01/2022 |
| FRANK, NANCY |
SP-23607 |
1 |
66.51 |
6011********2695 |
00104Q |
12/01/2022 |
| GABROVSEK, DAVORKA |
SP-14853 |
1 |
83.00 |
3723*******5001 |
159192 |
12/01/2022 |
| GREGORIOS, STEVE |
SP-14958 |
1 |
75.00 |
4342********2208 |
014815 |
12/01/2022 |
| GRENIER, JOHANNE |
SP-23272 |
1 |
28.00 |
5466********7278 |
00690Z |
12/01/2022 |
| GRENIER, RICHARD |
SP-14687 |
1 |
43.00 |
5449********0685 |
H27408 |
12/01/2022 |
| GUNTHER, CARL |
SP-14641 |
1 |
36.50 |
4482********6087 |
387224 |
12/01/2022 |
| HALL, DAISY |
SP-23382 |
1 |
43.00 |
5175********3476 |
001578 |
12/01/2022 |
| HANCHOSKY, ALICE |
SP-23498 |
1 |
56.00 |
6011********9177 |
00196Q |
12/01/2022 |
| HUNT, ANGIE |
SP-14942 |
1 |
43.00 |
5347********9011 |
001580 |
12/01/2022 |
| JARVIS, CHRISTOPHER |
SP-13998 |
1 |
75.00 |
5122********3958 |
22959Z |
12/01/2022 |
| JARVIS, HILDA |
SP-14847 |
1 |
43.00 |
6011********4239 |
00177B |
12/01/2022 |
| JEWELL, ROBIN |
SP-31750 |
1 |
31.00 |
4427********3809 |
001657 |
12/01/2022 |
| JOHNSTON, KRIS |
SP-13825 |
1 |
43.00 |
5175********1574 |
001919 |
12/01/2022 |
| KALVI, LEXINGTON |
SP-14824 |
1 |
43.00 |
5462********8524 |
032340 |
12/01/2022 |
| LEDFORD, SUSAN |
SP-14501 |
1 |
83.00 |
4147********2094 |
00693C |
12/01/2022 |
| LEIMBACH, MICHAEL |
SP-13964 |
1 |
43.00 |
4867********3238 |
023003 |
12/01/2022 |
| LENGYEL, NICOLE |
SP-14492 |
1 |
83.00 |
4418********0748 |
955922 |
12/01/2022 |
| LONG, EMILY |
SP-14400 |
1 |
43.00 |
5524********1873 |
00176S |
12/01/2022 |
| MEAD, BRIAN |
SP-23341 |
1 |
43.00 |
5178********3232 |
00703P |
12/01/2022 |
| MILEWSKI, ALLAN |
SP-14561 |
1 |
33.00 |
4802********9405 |
007003 |
12/01/2022 |
| MOON, HEATHER |
SP-14971 |
1 |
75.00 |
6011********7858 |
00188P |
12/01/2022 |
| MOON, JONATHAN |
SP-14970 |
1 |
75.00 |
6011********7858 |
00183P |
12/01/2022 |
| NANK, SARA |
SP-14676 |
1 |
83.00 |
5175********7554 |
001828 |
12/01/2022 |
| NAPPI, JENNIFER |
SP-32386 |
1 |
31.00 |
4266********3128 |
00698D |
12/01/2022 |
| PARKER, TATIANA |
SP-23589 |
1 |
62.00 |
5466********3684 |
00704P |
12/01/2022 |
| PRICE, DAVE |
SP-14751 |
1 |
83.00 |
5175********1187 |
001180 |
12/01/2022 |
| PUGLIESE, DANIEL |
SP-14264 |
1 |
33.00 |
4186********7789 |
001369 |
12/01/2022 |
| REED, NICOLE |
SP-32414 |
1 |
66.51 |
4147********8361 |
00715D |
12/01/2022 |
| RESTAD, JAMES |
SP-13874 |
1 |
83.00 |
4037********9573 |
201003 |
12/01/2022 |
| ROSE, DARLA |
SP-14960 |
1 |
38.50 |
5324********2495 |
120101 |
12/01/2022 |
| SAS, JENNY |
SP-14953 |
1 |
43.00 |
4400********5884 |
07755D |
12/01/2022 |
| SEITH, FRANK |
SP-23487 |
1 |
25.00 |
6011********4529 |
00102R |
12/01/2022 |
| SIDBECK, RAENA |
SP-32476 |
1 |
31.00 |
3725*******4000 |
129420 |
12/01/2022 |
| SLABY, DONALD |
SP-14931 |
1 |
75.00 |
6011********2373 |
00142R |
12/01/2022 |
| SPARGO, KEITH |
SP-14696 |
1 |
33.00 |
5507********1538 |
831268 |
12/01/2022 |
| STAMPER, JENNIFER |
SP-14699 |
1 |
75.00 |
4306********0084 |
001193 |
12/01/2022 |
| SULECKI, DANNY |
SP-14625 |
1 |
83.00 |
5425********1702 |
047741 |
12/01/2022 |
| TATALOVICH, GEORGE |
SP-32292 |
1 |
25.00 |
4862********3169 |
00739D |
12/01/2022 |
| TRENT, CARLA |
SP-14977 |
1 |
83.00 |
5175********2946 |
001020 |
12/01/2022 |
| VARCKETTE, RHONDA |
SP-21064 |
1 |
31.00 |
5214********2268 |
H26186 |
12/01/2022 |
| VAVPETIC, CHRISTINE |
SP-14585 |
1 |
24.00 |
4145********1519 |
001326 |
12/01/2022 |
| VINCENT, BRYAN |
SP-20143 |
1 |
31.00 |
5401********8119 |
00724B |
12/01/2022 |
| WERNER, JOHN |
SP-14553 |
1 |
43.00 |
5146********7034 |
89E633 |
12/01/2022 |
| WILLIAMS, SUSAN |
SP-31848 |
1 |
31.00 |
5175********0757 |
001307 |
12/01/2022 |
| YADAV, SANTOSH |
SP-14871 |
1 |
83.00 |
4037********3071 |
201003 |
12/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
114.00 |
| 31 |
MasterCard |
1526.01 |
| 29 |
Visa |
1444.81 |
| 9 |
Discover |
489.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3574.33 |