Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMINGTON, STEPHANIE |
SP-14739 |
1 |
43.00 |
4147********8721 |
06402D |
01/01/2023 |
| ASHLEY, LLOYD |
SP-12130 |
1 |
43.00 |
4430********6492 |
896732 |
01/01/2023 |
| BARNHART, MARY |
SP-14849 |
1 |
43.00 |
5571********7636 |
722378 |
01/01/2023 |
| BARRINGTON, WILLIAM |
SP-14865 |
1 |
75.00 |
5290********9308 |
638379 |
01/01/2023 |
| BENNINGTON, BRIJETH |
SP-32416 |
1 |
66.51 |
5449********5167 |
H17939 |
01/01/2023 |
| BUDAI, JOSEPH |
SP-31881 |
1 |
15.00 |
5175********6786 |
001937 |
01/01/2023 |
| CHURCH, RAYANN |
SP-31776 |
1 |
25.00 |
5466********6898 |
06413P |
01/01/2023 |
| CINCO, AMANDA |
SP-23006 |
1 |
31.00 |
4185********7622 |
06406A |
01/01/2023 |
| COLBY, ROSE |
SP-13819 |
1 |
43.00 |
5291********0954 |
06427T |
01/01/2023 |
| COLLUM, JOE |
SP-14989 |
1 |
43.00 |
6011********3191 |
00165R |
01/01/2023 |
| COLTER, MARY |
SP-31643 |
1 |
31.00 |
4432********7496 |
016062 |
01/01/2023 |
| CREWS, CRYSTAL |
SP-32462 |
1 |
31.00 |
4427********9563 |
223931 |
01/01/2023 |
| CRNIC, CINDI |
SP-14455 |
1 |
83.00 |
5449********1965 |
H19588 |
01/01/2023 |
| D ARCY, BETH |
SP-32382 |
1 |
31.00 |
6011********5371 |
00188P |
01/01/2023 |
| DANES, AUTUMN |
SP-14869 |
1 |
42.80 |
4867********8821 |
031212 |
01/01/2023 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
83.00 |
5175********0157 |
001498 |
01/01/2023 |
| EDELMAN-STROKE, RHONDA |
SP-32440 |
1 |
31.00 |
5449********7641 |
H14389 |
01/01/2023 |
| EPSTEIN, DAVID |
SP-14429 |
1 |
33.00 |
4147********8580 |
06420C |
01/01/2023 |
| FAKOLADE, ADEOLA |
SP-14908 |
1 |
83.00 |
4147********1103 |
06406C |
01/01/2023 |
| FAULKERSON JR, LAWRENCE |
SP-31794 |
1 |
31.00 |
5175********0875 |
001511 |
01/01/2023 |
| FELICIJAN, AUDREY |
SP-31841 |
1 |
25.00 |
5175********8229 |
001495 |
01/01/2023 |
| FOSTER, LINDA |
SP-32444 |
1 |
83.00 |
4266********2927 |
06419C |
01/01/2023 |
| FRANK, NANCY |
SP-23607 |
1 |
66.51 |
6011********2695 |
00140Q |
01/01/2023 |
| GABROVSEK, DAVORKA |
SP-14853 |
1 |
83.00 |
3723*******5001 |
170370 |
01/01/2023 |
| GALLIAZZO, PAXTON |
SP-14962 |
1 |
36.50 |
4145********6555 |
001527 |
01/01/2023 |
| GREGORIOS, STEVE |
SP-14958 |
1 |
75.00 |
4342********2208 |
082882 |
01/01/2023 |
| GRENIER, JOHANNE |
SP-23272 |
1 |
28.00 |
5466********7278 |
06435Z |
01/01/2023 |
| GRENIER, RICHARD |
SP-14687 |
1 |
43.00 |
5449********0685 |
H15600 |
01/01/2023 |
| GUNTHER, CARL |
SP-14641 |
1 |
43.00 |
4482********6087 |
404013 |
01/01/2023 |
| HALL, DAISY |
SP-23382 |
1 |
43.00 |
5175********3476 |
001545 |
01/01/2023 |
| HAMILTON, SCOTT |
SP-14994 |
1 |
43.00 |
5121********1872 |
00141T |
01/01/2023 |
| HANCHOSKY, ALICE |
SP-23498 |
1 |
56.00 |
6011********9177 |
00158Q |
01/01/2023 |
| HUNT, ANGIE |
SP-14942 |
1 |
43.00 |
5347********9011 |
001813 |
01/01/2023 |
| JARVIS, CHRISTOPHER |
SP-13998 |
1 |
75.00 |
5122********3958 |
16676Z |
01/01/2023 |
| JEWELL, ROBIN |
SP-31750 |
1 |
31.00 |
4427********3809 |
001326 |
01/01/2023 |
| JOHNSTON, KRIS |
SP-13825 |
1 |
43.00 |
5175********1574 |
001443 |
01/01/2023 |
| KALVI, LEXINGTON |
SP-14824 |
1 |
43.00 |
5462********8524 |
516890 |
01/01/2023 |
| LEDFORD, SUSAN |
SP-14501 |
1 |
83.00 |
4147********2094 |
06432C |
01/01/2023 |
| LEIMBACH, MICHAEL |
SP-13964 |
1 |
43.00 |
4867********3238 |
031212 |
01/01/2023 |
| LENGYEL, NICOLE |
SP-14492 |
1 |
83.00 |
4418********0748 |
350667 |
01/01/2023 |
| LONG, EMILY |
SP-14400 |
1 |
43.00 |
5524********1873 |
00157S |
01/01/2023 |
| MILLER, EVA |
SP-15047 |
1 |
43.00 |
5175********1893 |
001958 |
01/01/2023 |
| MOON, HEATHER |
SP-14971 |
1 |
75.00 |
6011********7858 |
00197P |
01/01/2023 |
| MOON, JONATHAN |
SP-14970 |
1 |
75.00 |
6011********7858 |
00100P |
01/01/2023 |
| MYERS, CHARLIE |
SP-15021 |
1 |
33.00 |
5175********1652 |
001579 |
01/01/2023 |
| NANK, SARA |
SP-14676 |
1 |
83.00 |
5175********7554 |
001932 |
01/01/2023 |
| NAPPI, JENNIFER |
SP-32386 |
1 |
31.00 |
4266********3128 |
06454A |
01/01/2023 |
| PARKER, TATIANA |
SP-23589 |
1 |
62.00 |
5466********3684 |
06469P |
01/01/2023 |
| PRICE, DAVE |
SP-14751 |
1 |
83.00 |
5175********1187 |
001654 |
01/01/2023 |
| PUGLIESE, DANIEL |
SP-14264 |
1 |
33.00 |
4186********7789 |
030326 |
01/01/2023 |
| REED, NICOLE |
SP-32414 |
1 |
66.51 |
4147********8361 |
06462D |
01/01/2023 |
| RESTAD, JAMES |
SP-13874 |
1 |
83.00 |
4037********9573 |
111021 |
01/01/2023 |
| ROSE, DARLA |
SP-14960 |
1 |
38.50 |
5324********2495 |
010102 |
01/01/2023 |
| SAS, JENNY |
SP-14953 |
1 |
43.00 |
4400********5884 |
00432D |
01/01/2023 |
| SEITH, FRANK |
SP-23487 |
1 |
25.00 |
6011********4529 |
00117R |
01/01/2023 |
| SLABY, DONALD |
SP-14931 |
1 |
75.00 |
6011********2373 |
00148R |
01/01/2023 |
| SPARGO, KEITH |
SP-14696 |
1 |
33.00 |
5507********1538 |
711894 |
01/01/2023 |
| STAMPER, JENNIFER |
SP-14699 |
1 |
75.00 |
4306********0084 |
001453 |
01/01/2023 |
| SULECKI, DANNY |
SP-14625 |
1 |
83.00 |
5425********1702 |
051970 |
01/01/2023 |
| TATALOVICH, GEORGE |
SP-32292 |
1 |
25.00 |
4862********3169 |
06482D |
01/01/2023 |
| TRENT, CARLA |
SP-14977 |
1 |
83.00 |
5175********2946 |
001126 |
01/01/2023 |
| VARCKETTE, RHONDA |
SP-21064 |
1 |
31.00 |
5214********2268 |
H14376 |
01/01/2023 |
| VAVPETIC, CHRISTINE |
SP-14585 |
1 |
24.00 |
4145********1519 |
001535 |
01/01/2023 |
| VINCENT, BRYAN |
SP-20143 |
1 |
31.00 |
5401********8119 |
06480B |
01/01/2023 |
| WERNER, JOHN |
SP-14553 |
1 |
43.00 |
5146********7034 |
06A527 |
01/01/2023 |
| YADAV, SANTOSH |
SP-14871 |
1 |
83.00 |
4037********3071 |
111021 |
01/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
83.00 |
| 32 |
MasterCard |
1571.01 |
| 25 |
Visa |
1278.81 |
| 8 |
Discover |
446.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3379.33 |