Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, SARA |
SP-23570 |
2 |
74.69 |
5175********8179 |
015316 |
12/15/2022 |
| AIRWYKE, LYLE |
SP-14919 |
2 |
83.00 |
5146********0281 |
18DD59 |
12/15/2022 |
| ANDRUS, SCOTT |
SP-14943 |
2 |
75.00 |
4246********0934 |
02559G |
12/15/2022 |
| BAILEY, SHARI |
SP-32241 |
2 |
25.00 |
4266********2966 |
02559C |
12/15/2022 |
| BILICIC, KERI |
SP-23376 |
2 |
31.00 |
4311********4799 |
015254 |
12/15/2022 |
| BOWSER, KRISTEN |
SP-32294 |
2 |
66.51 |
5213********5815 |
01579P |
12/15/2022 |
| BRADBURY, NORA |
SP-32105 |
2 |
31.00 |
4147********7995 |
02577C |
12/15/2022 |
| BRADFORD, THERESA |
SP-22182 |
2 |
66.51 |
5147********8199 |
02574S |
12/15/2022 |
| BRADLEY, TRAVIS |
SP-14819 |
2 |
43.00 |
5175********3819 |
015485 |
12/15/2022 |
| BURNS, HEATHER |
SP-32301 |
2 |
66.51 |
5175********7974 |
015464 |
12/15/2022 |
| CAMPBELL, PATRICIA |
SP-32046 |
2 |
31.00 |
5121********6647 |
01530P |
12/15/2022 |
| CORNELL, JOYCE |
SP-13729 |
2 |
43.00 |
4148********8796 |
002464 |
12/15/2022 |
| COX, DOUGLAS |
SP-23482 |
2 |
43.00 |
5102********5335 |
H56799 |
12/15/2022 |
| COY, JAKE |
SP-23557 |
2 |
31.00 |
4186********5345 |
029261 |
12/15/2022 |
| DARROW, AMANDA |
SP-14793 |
2 |
83.00 |
4400********5596 |
05598D |
12/15/2022 |
| DUNN, MARTY |
SP-32099 |
2 |
28.00 |
5175********7847 |
015163 |
12/15/2022 |
| EAD, MARYANN |
SP-14621 |
2 |
36.50 |
5175********2808 |
015002 |
12/15/2022 |
| GELOFSACK, MITCH |
SP-14093 |
2 |
83.00 |
4147********7249 |
02608D |
12/15/2022 |
| GLOVER, WAYNE |
SP-14950 |
2 |
83.00 |
3722*******1005 |
188719 |
12/15/2022 |
| GOODENOW, MARY |
SP-32263 |
2 |
56.00 |
5507********9382 |
113641 |
12/15/2022 |
| GUERRIERO, ROSEMARY |
SP-31695 |
2 |
25.00 |
5175********1779 |
015143 |
12/15/2022 |
| HALL, PAUL |
SP-32185 |
2 |
24.00 |
4266********0947 |
02603A |
12/15/2022 |
| HAWK, KAYLEE |
SP-23629 |
2 |
66.51 |
6011********2095 |
01572R |
12/15/2022 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
43.00 |
5175********7935 |
015095 |
12/15/2022 |
| HRENKO, GEORGE |
SP-14554 |
2 |
60.00 |
5433********1221 |
01534B |
12/15/2022 |
| HULDERMAN, WENDY |
SP-32452 |
2 |
31.00 |
5146********9210 |
EF5DF7 |
12/15/2022 |
| HUPERTZ JR, TOM |
SP-14314 |
2 |
43.00 |
4867********3729 |
002406 |
12/15/2022 |
| HURN, DONNA |
SP-32390 |
2 |
25.00 |
5507********5281 |
128029 |
12/15/2022 |
| JENKS, JEFF |
SP-50103 |
2 |
33.00 |
4359********4146 |
505142 |
12/15/2022 |
| KRIEG, JERRY |
SP-14271 |
2 |
83.00 |
3767*******3007 |
167225 |
12/15/2022 |
| KULKARNI, SUYASH |
SP-14814 |
2 |
83.00 |
4489********6581 |
015506 |
12/15/2022 |
| LACEY, DANIEL |
SP-14250 |
2 |
43.00 |
3783*******2000 |
120272 |
12/15/2022 |
| LAGANIA, JAMES |
SP-14560 |
2 |
38.50 |
4411********6470 |
092406 |
12/15/2022 |
| MACMICHAEL, BRADLEY |
SP-11962 |
2 |
38.50 |
5507********6928 |
109072 |
12/15/2022 |
| MATTICOLA, GIOVANNI |
SP-14948 |
2 |
36.50 |
5449********8634 |
H56144 |
12/15/2022 |
| MCKINNEY, JASON |
SP-14738 |
2 |
83.00 |
5175********8092 |
015018 |
12/15/2022 |
| NAGLE, KIM |
SP-14073 |
2 |
43.00 |
6011********9501 |
01526R |
12/15/2022 |
| O BRIEN, SANDY |
SP-14857 |
2 |
36.50 |
5175********7355 |
015097 |
12/15/2022 |
| PELLEGRINO, NICHOLAS |
SP-23956 |
2 |
83.00 |
5175********1325 |
015487 |
12/15/2022 |
| POPELY, JOHN |
SP-13210 |
2 |
83.00 |
4186********0773 |
015471 |
12/15/2022 |
| PRESTON, ANDREW |
SP-32477 |
2 |
31.00 |
4147********3302 |
02632C |
12/15/2022 |
| RAHIJA, MATT |
SP-14361 |
2 |
75.00 |
5507********4619 |
113643 |
12/15/2022 |
| RAMSEY, JAKE |
SP-15022 |
2 |
83.00 |
5178********6367 |
02656B |
12/15/2022 |
| RANKIN, BENJAMIN |
SP-14974 |
2 |
36.50 |
4224********4744 |
054415 |
12/15/2022 |
| ROBERTS, EMILY |
SP-14820 |
2 |
88.34 |
5471********7705 |
271414 |
12/15/2022 |
| RUCK, STANLEY |
SP-30185 |
2 |
31.00 |
5175********7961 |
015505 |
12/15/2022 |
| SAMMONS, VICKI |
SP-14916 |
2 |
43.00 |
4094********1232 |
505142 |
12/15/2022 |
| SCHICK, KEVIN |
SP-14749 |
2 |
43.00 |
5524********5323 |
01548S |
12/15/2022 |
| SCHIFF, LINDA |
SP-31740 |
2 |
31.00 |
5147********6943 |
02651Z |
12/15/2022 |
| SCHROEDER, ALISA |
SP-14055 |
2 |
83.00 |
5175********6722 |
015196 |
12/15/2022 |
| SHERRY, EDNA |
SP-23140 |
2 |
83.00 |
4457********7848 |
006451 |
12/15/2022 |
| STAUB, DAVID |
SP-14976 |
2 |
38.50 |
4411********6152 |
012406 |
12/15/2022 |
| STEFL, KELLY |
SP-32070 |
2 |
31.00 |
5175********3749 |
015356 |
12/15/2022 |
| STURGILL, CHARLOTTE |
SP-14548 |
2 |
83.00 |
5433********4938 |
015165 |
12/15/2022 |
| VAUGHN, JAMES |
SP-14477 |
2 |
74.70 |
4094********1395 |
505142 |
12/15/2022 |
| WAGNER, EILEEN |
SP-32147 |
2 |
31.00 |
5449********2621 |
H55596 |
12/15/2022 |
| WEISE, AMANDA |
SP-15012 |
2 |
43.00 |
5175********8563 |
015171 |
12/15/2022 |
| WELCH, MICHAEL |
SP-14454 |
2 |
28.04 |
4744********8143 |
142243 |
12/15/2022 |
| WINDLE, MARK |
SP-14181 |
2 |
83.00 |
5178********2022 |
02675B |
12/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
209.00 |
| 33 |
MasterCard |
1761.56 |
| 21 |
Visa |
1041.24 |
| 2 |
Discover |
109.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3121.31 |