Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, SARA |
SP-23570 |
2 |
74.69 |
5175********8179 |
015934 |
01/15/2023 |
| AIRWYKE, LYLE |
SP-14919 |
2 |
83.00 |
5146********0281 |
531B88 |
01/15/2023 |
| ANDRUS, SCOTT |
SP-14943 |
2 |
75.00 |
4246********0934 |
04619G |
01/15/2023 |
| BAILEY, SHARI |
SP-32241 |
2 |
25.00 |
4266********2966 |
04611C |
01/15/2023 |
| BARNUM, BRADLEY |
SP-14796 |
2 |
38.50 |
4000********3155 |
169346 |
01/15/2023 |
| BILICIC, KERI |
SP-23376 |
2 |
31.00 |
4311********4799 |
015097 |
01/15/2023 |
| BOWSER, KRISTEN |
SP-32294 |
2 |
66.51 |
5213********5815 |
01500P |
01/15/2023 |
| BRADBURY, NORA |
SP-32105 |
2 |
31.00 |
4147********7995 |
04621C |
01/15/2023 |
| BRADFORD, THERESA |
SP-22182 |
2 |
66.51 |
5147********8199 |
04630S |
01/15/2023 |
| BRADLEY, TRAVIS |
SP-14819 |
2 |
43.00 |
5175********3819 |
015006 |
01/15/2023 |
| BURNS, HEATHER |
SP-32301 |
2 |
66.51 |
5175********7974 |
015283 |
01/15/2023 |
| CAMPBELL, PATRICIA |
SP-32046 |
2 |
31.00 |
5121********6647 |
01529P |
01/15/2023 |
| COX, DOUGLAS |
SP-23482 |
2 |
43.00 |
5102********5335 |
H07200 |
01/15/2023 |
| COY, JAKE |
SP-23557 |
2 |
31.00 |
4186********5345 |
024150 |
01/15/2023 |
| DARROW, AMANDA |
SP-14793 |
2 |
83.00 |
4400********5596 |
03268D |
01/15/2023 |
| DUNN, MARTY |
SP-32099 |
2 |
28.00 |
5175********7847 |
015777 |
01/15/2023 |
| EAD, MARYANN |
SP-14621 |
2 |
36.50 |
5175********2808 |
015997 |
01/15/2023 |
| ELLIOTT, GREGORY |
SP-14346 |
2 |
75.00 |
5175********0686 |
015500 |
01/15/2023 |
| GELOFSACK, MITCH |
SP-14093 |
2 |
83.00 |
4147********7249 |
04650D |
01/15/2023 |
| GLOVER, WAYNE |
SP-14950 |
2 |
83.00 |
3722*******1005 |
146049 |
01/15/2023 |
| GOODENOW, MARY |
SP-32263 |
2 |
56.00 |
5507********9382 |
616485 |
01/15/2023 |
| GUERRIERO, ROSEMARY |
SP-31695 |
2 |
25.00 |
5175********1779 |
015901 |
01/15/2023 |
| HALL, PAUL |
SP-32185 |
2 |
24.00 |
4266********0947 |
04641A |
01/15/2023 |
| HAWK, KAYLEE |
SP-23629 |
2 |
66.51 |
6011********2095 |
01562R |
01/15/2023 |
| HEJDUK, MISTY |
SP-15055 |
2 |
45.90 |
5449********0160 |
H07475 |
01/15/2023 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
43.00 |
5175********7935 |
015023 |
01/15/2023 |
| HRENKO, GEORGE |
SP-14554 |
2 |
60.00 |
5433********1221 |
01596B |
01/15/2023 |
| HUPERTZ JR, TOM |
SP-14314 |
2 |
43.00 |
4867********3729 |
002811 |
01/15/2023 |
| HURN, DONNA |
SP-32390 |
2 |
25.00 |
5507********5281 |
620305 |
01/15/2023 |
| JENKS, JEFF |
SP-50103 |
2 |
33.00 |
4359********4146 |
015182 |
01/15/2023 |
| KRIEG, JERRY |
SP-14271 |
2 |
83.00 |
3767*******3007 |
103365 |
01/15/2023 |
| KULKARNI, SUYASH |
SP-14814 |
2 |
83.00 |
4489********6581 |
015976 |
01/15/2023 |
| LACEY, DANIEL |
SP-14250 |
2 |
43.00 |
3783*******2000 |
127051 |
01/15/2023 |
| LAGANIA, JAMES |
SP-14560 |
2 |
38.50 |
4411********6470 |
022811 |
01/15/2023 |
| MACMICHAEL, BRADLEY |
SP-11962 |
2 |
75.00 |
5507********6928 |
614676 |
01/15/2023 |
| MATTICOLA, GIOVANNI |
SP-14948 |
2 |
36.50 |
5449********8634 |
H06546 |
01/15/2023 |
| NAGLE, KIM |
SP-14073 |
2 |
43.00 |
6011********9501 |
01592R |
01/15/2023 |
| O BRIEN, SANDY |
SP-14857 |
2 |
36.50 |
5175********7355 |
015033 |
01/15/2023 |
| PINDALE, ROGER |
SP-14268 |
2 |
31.00 |
5175********1983 |
015872 |
01/15/2023 |
| POPELY, JOHN |
SP-13210 |
2 |
83.00 |
4186********0773 |
015943 |
01/15/2023 |
| PRESTON, ANDREW |
SP-32477 |
2 |
31.00 |
4147********3302 |
04690C |
01/15/2023 |
| RAHIJA, MATT |
SP-14361 |
2 |
75.00 |
5507********4619 |
620306 |
01/15/2023 |
| RANKIN, BENJAMIN |
SP-14974 |
2 |
36.50 |
4224********4744 |
111434 |
01/15/2023 |
| ROBERTS, EMILY |
SP-14820 |
2 |
88.34 |
5471********7705 |
483987 |
01/15/2023 |
| ROHM, JONATHAN |
SP-14986 |
2 |
75.00 |
4000********5834 |
516428 |
01/15/2023 |
| RUCK, STANLEY |
SP-30185 |
2 |
31.00 |
5175********7961 |
015047 |
01/15/2023 |
| SAMMONS, VICKI |
SP-14916 |
2 |
43.00 |
4094********1232 |
015182 |
01/15/2023 |
| SCHICK, KEVIN |
SP-14749 |
2 |
43.00 |
5524********5323 |
01585S |
01/15/2023 |
| SCHIFF, LINDA |
SP-31740 |
2 |
31.00 |
5147********6943 |
04732Z |
01/15/2023 |
| SCHROEDER, ALISA |
SP-14055 |
2 |
83.00 |
5175********6722 |
015537 |
01/15/2023 |
| SHERRY, EDNA |
SP-23140 |
2 |
83.00 |
4457********7848 |
008764 |
01/15/2023 |
| STAUB, DAVID |
SP-14976 |
2 |
38.50 |
4411********6152 |
032811 |
01/15/2023 |
| STEFL, KELLY |
SP-32070 |
2 |
31.00 |
5175********3749 |
015337 |
01/15/2023 |
| STURGILL, CHARLOTTE |
SP-14548 |
2 |
83.00 |
5433********4938 |
015787 |
01/15/2023 |
| VAUGHN, JAMES |
SP-14477 |
2 |
74.70 |
4094********1395 |
015182 |
01/15/2023 |
| WAGNER, EILEEN |
SP-32147 |
2 |
31.00 |
5449********2621 |
H05998 |
01/15/2023 |
| WEISE, AMANDA |
SP-15012 |
2 |
43.00 |
5175********8563 |
015218 |
01/15/2023 |
| WELCH, MICHAEL |
SP-14454 |
2 |
28.04 |
4744********8143 |
172183 |
01/15/2023 |
| WENDT, MATTHEW |
SP-13601 |
2 |
38.50 |
4060********2359 |
04732D |
01/15/2023 |
| WINDLE, MARK |
SP-14181 |
2 |
83.00 |
5178********2022 |
04731B |
01/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
209.00 |
| 32 |
MasterCard |
1669.96 |
| 23 |
Visa |
1150.24 |
| 2 |
Discover |
109.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3138.71 |