Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, SARA |
SP-23570 |
2 |
74.69 |
5175********8179 |
015835 |
02/15/2023 |
| AIRWYKE, LYLE |
SP-14919 |
2 |
83.00 |
5146********0281 |
923D65 |
02/15/2023 |
| ANDRUS, SCOTT |
SP-14943 |
2 |
75.00 |
4246********0934 |
00404G |
02/15/2023 |
| BAILEY, SHARI |
SP-32241 |
2 |
25.00 |
4266********2966 |
00400C |
02/15/2023 |
| BILICIC, KERI |
SP-23376 |
2 |
31.00 |
4311********4799 |
015098 |
02/15/2023 |
| BOWSER, KRISTEN |
SP-32294 |
2 |
66.51 |
5213********5815 |
01531P |
02/15/2023 |
| BRADBURY, NORA |
SP-32105 |
2 |
31.00 |
4147********7995 |
00404C |
02/15/2023 |
| BRADFORD, THERESA |
SP-22182 |
2 |
66.51 |
5147********8199 |
90409S |
02/15/2023 |
| BRADLEY, TRAVIS |
SP-14819 |
2 |
43.00 |
5175********3819 |
015657 |
02/15/2023 |
| BURNS, HEATHER |
SP-32301 |
2 |
66.51 |
5175********7974 |
015379 |
02/15/2023 |
| CAMPBELL, PATRICIA |
SP-32046 |
2 |
31.00 |
5121********6647 |
01510P |
02/15/2023 |
| COX, DOUGLAS |
SP-23482 |
2 |
43.00 |
5102********5335 |
H34726 |
02/15/2023 |
| COY, JAKE |
SP-23557 |
2 |
31.00 |
4186********5345 |
010958 |
02/15/2023 |
| DARROW, AMANDA |
SP-14793 |
2 |
83.00 |
4400********5596 |
03664D |
02/15/2023 |
| DUNN, MARTY |
SP-32099 |
2 |
28.00 |
5175********7847 |
015112 |
02/15/2023 |
| EAD, MARYANN |
SP-14621 |
2 |
36.50 |
5175********2808 |
015745 |
02/15/2023 |
| ELLIOTT, GREGORY |
SP-14346 |
2 |
75.00 |
5175********0686 |
015785 |
02/15/2023 |
| GELOFSACK, MITCH |
SP-14093 |
2 |
83.00 |
4147********7249 |
00419D |
02/15/2023 |
| GLOVER, WAYNE |
SP-14950 |
2 |
38.50 |
3722*******1005 |
117069 |
02/15/2023 |
| GUERRIERO, ROSEMARY |
SP-31695 |
2 |
25.00 |
5175********1779 |
015842 |
02/15/2023 |
| HAWK, KAYLEE |
SP-23629 |
2 |
66.51 |
6011********2095 |
01553R |
02/15/2023 |
| HEJDUK, MISTY |
SP-15055 |
2 |
45.90 |
5449********0160 |
H35000 |
02/15/2023 |
| HEMBREE, CAROLE |
SP-30054 |
2 |
43.00 |
5175********7935 |
015938 |
02/15/2023 |
| HRENKO, GEORGE |
SP-14554 |
2 |
60.00 |
5433********1221 |
01584B |
02/15/2023 |
| HUPERTZ JR, TOM |
SP-14314 |
2 |
43.00 |
4867********3729 |
070304 |
02/15/2023 |
| HURN, DONNA |
SP-32390 |
2 |
25.00 |
5507********5281 |
920002 |
02/15/2023 |
| JENKS, JEFF |
SP-50103 |
2 |
33.00 |
4359********4146 |
305130 |
02/15/2023 |
| KRIEG, JERRY |
SP-14271 |
2 |
83.00 |
3767*******3007 |
125297 |
02/15/2023 |
| KULKARNI, SUYASH |
SP-14814 |
2 |
83.00 |
4489********6581 |
015539 |
02/15/2023 |
| LACEY, DANIEL |
SP-14250 |
2 |
43.00 |
3783*******2000 |
146924 |
02/15/2023 |
| LAGANIA, JAMES |
SP-14560 |
2 |
38.50 |
4411********6470 |
080304 |
02/15/2023 |
| MACMICHAEL, BRADLEY |
SP-11962 |
2 |
75.00 |
5507********6928 |
920003 |
02/15/2023 |
| MATTICOLA, GIOVANNI |
SP-14948 |
2 |
36.50 |
5449********8634 |
H34072 |
02/15/2023 |
| NAGLE, KIM |
SP-14073 |
2 |
43.00 |
6011********9501 |
01541R |
02/15/2023 |
| O BRIEN, SANDY |
SP-14857 |
2 |
36.50 |
5175********7355 |
015949 |
02/15/2023 |
| PINDALE, ROGER |
SP-14268 |
2 |
31.00 |
5175********1983 |
015383 |
02/15/2023 |
| POPELY, JOHN |
SP-13210 |
2 |
83.00 |
4186********0773 |
004171 |
02/15/2023 |
| PRESTON, ANDREW |
SP-32477 |
2 |
31.00 |
4147********3302 |
00485C |
02/15/2023 |
| RAHIJA, MATT |
SP-14361 |
2 |
75.00 |
5507********4619 |
928782 |
02/15/2023 |
| RAMSEY, JAKE |
SP-15022 |
2 |
83.00 |
5156********7947 |
00490Z |
02/15/2023 |
| RANKIN, BENJAMIN |
SP-14974 |
2 |
36.50 |
4224********4744 |
035023 |
02/15/2023 |
| ROBERTS, EMILY |
SP-14820 |
2 |
88.34 |
5471********7705 |
577889 |
02/15/2023 |
| ROHM, JONATHAN |
SP-14986 |
2 |
75.00 |
4000********5834 |
379772 |
02/15/2023 |
| RUCK, STANLEY |
SP-30185 |
2 |
31.00 |
5175********7961 |
015965 |
02/15/2023 |
| SAMMONS, VICKI |
SP-14916 |
2 |
43.00 |
4094********1232 |
305130 |
02/15/2023 |
| SCHICK, KEVIN |
SP-14749 |
2 |
43.00 |
5524********5323 |
01554P |
02/15/2023 |
| SCHIFF, LINDA |
SP-31740 |
2 |
31.00 |
5147********6943 |
90505Z |
02/15/2023 |
| SHERRY, EDNA |
SP-23140 |
2 |
83.00 |
4457********7848 |
002858 |
02/15/2023 |
| STAUB, DAVID |
SP-14976 |
2 |
38.50 |
4411********6152 |
090304 |
02/15/2023 |
| STEFL, KELLY |
SP-32070 |
2 |
31.00 |
5175********3749 |
015022 |
02/15/2023 |
| STURGILL, CHARLOTTE |
SP-14548 |
2 |
83.00 |
5433********4938 |
015561 |
02/15/2023 |
| THOMAS, JENNIFER |
SP-15070 |
2 |
43.00 |
5175********4520 |
015559 |
02/15/2023 |
| VAUGHN, JAMES |
SP-14477 |
2 |
74.70 |
4094********1395 |
305130 |
02/15/2023 |
| WAGNER, EILEEN |
SP-32147 |
2 |
31.00 |
5449********2621 |
H33524 |
02/15/2023 |
| WEISE, AMANDA |
SP-15012 |
2 |
43.00 |
5175********8563 |
015809 |
02/15/2023 |
| WELCH, MICHAEL |
SP-14454 |
2 |
28.04 |
4744********8143 |
160533 |
02/15/2023 |
| WENDT, MATTHEW |
SP-13601 |
2 |
38.50 |
4060********2359 |
00545D |
02/15/2023 |
| WINDLE, MARK |
SP-14181 |
2 |
83.00 |
5178********2022 |
00508B |
02/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
164.50 |
| 32 |
MasterCard |
1656.96 |
| 21 |
Visa |
1087.74 |
| 2 |
Discover |
109.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3018.71 |