Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMINGTON, STEPHANIE |
SP-14739 |
1 |
43.00 |
4147********8721 |
01401D |
03/01/2023 |
| ASHLEY, LLOYD |
SP-12130 |
1 |
43.00 |
4430********6492 |
561000 |
03/01/2023 |
| BARNHART, MARY |
SP-14849 |
1 |
43.00 |
5571********7636 |
919770 |
03/01/2023 |
| BARRINGTON, WILLIAM |
SP-14865 |
1 |
75.00 |
5290********9308 |
722419 |
03/01/2023 |
| BUDAI, JOSEPH |
SP-31881 |
1 |
15.00 |
5175********6786 |
001474 |
03/01/2023 |
| CAMPBELL, PAIGE |
SP-15056 |
1 |
43.00 |
5175********9811 |
001322 |
03/01/2023 |
| CHURCH, RAYANN |
SP-31776 |
1 |
25.00 |
5466********6898 |
01404P |
03/01/2023 |
| CINCO, AMANDA |
SP-23006 |
1 |
31.00 |
4185********7622 |
01396A |
03/01/2023 |
| COLBY, ROSE |
SP-13819 |
1 |
43.00 |
5291********0954 |
01412T |
03/01/2023 |
| COLTER, MARY |
SP-31643 |
1 |
31.00 |
4432********7496 |
027209 |
03/01/2023 |
| CRNIC, CINDI |
SP-14455 |
1 |
83.00 |
5449********1965 |
H40421 |
03/01/2023 |
| D ARCY, BETH |
SP-32382 |
1 |
31.00 |
6011********5371 |
00184P |
03/01/2023 |
| DOHERTY, TIFFANI |
SP-10442 |
1 |
83.00 |
5175********0157 |
001660 |
03/01/2023 |
| EDELMAN-STROKE, RHONDA |
SP-32440 |
1 |
31.00 |
5449********7641 |
H35222 |
03/01/2023 |
| EPSTEIN, DAVID |
SP-14429 |
1 |
33.00 |
4147********8580 |
01408C |
03/01/2023 |
| EVANGELISTA, CHLOE |
SP-14926 |
1 |
36.50 |
4224********4935 |
037303 |
03/01/2023 |
| FAKOLADE, ADEOLA |
SP-14908 |
1 |
83.00 |
4147********1103 |
01412C |
03/01/2023 |
| FAULKERSON JR, LAWRENCE |
SP-31794 |
1 |
31.00 |
5175********0875 |
001662 |
03/01/2023 |
| FELICIJAN, AUDREY |
SP-31841 |
1 |
25.00 |
5175********8229 |
001059 |
03/01/2023 |
| FIELDING, JOLENE |
SP-15034 |
1 |
80.00 |
5213********9990 |
00117P |
03/01/2023 |
| FIORETTI, JERRY |
SP-15074 |
1 |
38.50 |
4147********8128 |
01414C |
03/01/2023 |
| FOSTER, JENNIFER |
SP-15076 |
1 |
40.28 |
4305********0004 |
01420D |
03/01/2023 |
| FOSTER, LINDA |
SP-32444 |
1 |
83.00 |
4266********2927 |
01415C |
03/01/2023 |
| FRANK, NANCY |
SP-23607 |
1 |
66.51 |
6011********2695 |
00170Q |
03/01/2023 |
| GREGORIOS, STEVE |
SP-14958 |
1 |
38.50 |
4342********2208 |
015187 |
03/01/2023 |
| GRENIER, JOHANNE |
SP-23272 |
1 |
28.00 |
5466********7278 |
01424Z |
03/01/2023 |
| GRENIER, RICHARD |
SP-14687 |
1 |
43.00 |
5449********0685 |
H36434 |
03/01/2023 |
| GUNTHER, CARL |
SP-14641 |
1 |
43.00 |
4482********6087 |
433326 |
03/01/2023 |
| HALL, DAISY |
SP-23382 |
1 |
43.00 |
5175********3476 |
001673 |
03/01/2023 |
| HAMILTON, SCOTT |
SP-14994 |
1 |
43.00 |
5121********1872 |
00135T |
03/01/2023 |
| HAVEL, MARK |
SP-15069 |
1 |
43.00 |
4147********3838 |
01449B |
03/01/2023 |
| HUNT, ANGIE |
SP-14942 |
1 |
43.00 |
5347********9011 |
001721 |
03/01/2023 |
| JARVIS, CHRISTOPHER |
SP-13998 |
1 |
75.00 |
5122********3958 |
98849Z |
03/01/2023 |
| JEWELL, ROBIN |
SP-31750 |
1 |
31.00 |
4427********3809 |
001398 |
03/01/2023 |
| LEDFORD, SUSAN |
SP-14501 |
1 |
83.00 |
4147********2094 |
01444C |
03/01/2023 |
| LENGYEL, NICOLE |
SP-14492 |
1 |
83.00 |
4418********0748 |
631997 |
03/01/2023 |
| LONG, EMILY |
SP-14400 |
1 |
43.00 |
5524********1873 |
00148P |
03/01/2023 |
| MOON, HEATHER |
SP-14971 |
1 |
75.00 |
6011********7858 |
00141P |
03/01/2023 |
| MOON, JONATHAN |
SP-14970 |
1 |
75.00 |
6011********7858 |
00127P |
03/01/2023 |
| MYERS, CHARLIE |
SP-15021 |
1 |
33.00 |
5175********1652 |
001069 |
03/01/2023 |
| NANK, SARA |
SP-14676 |
1 |
83.00 |
5175********7554 |
001488 |
03/01/2023 |
| NAPPI, JENNIFER |
SP-32386 |
1 |
31.00 |
4266********3128 |
01442A |
03/01/2023 |
| PARKER, TATIANA |
SP-23589 |
1 |
62.00 |
5466********3684 |
01476P |
03/01/2023 |
| PRICE, DAVE |
SP-14751 |
1 |
83.00 |
5175********1187 |
001277 |
03/01/2023 |
| REED, NICOLE |
SP-32414 |
1 |
66.51 |
4147********8361 |
01452D |
03/01/2023 |
| RESTAD, JAMES |
SP-13874 |
1 |
83.00 |
4037********9573 |
301002 |
03/01/2023 |
| ROSE, DARLA |
SP-14960 |
1 |
38.50 |
5324********2495 |
030101 |
03/01/2023 |
| SAS, JENNY |
SP-14953 |
1 |
43.00 |
4400********5884 |
02576D |
03/01/2023 |
| SEITH, FRANK |
SP-23487 |
1 |
25.00 |
6011********4529 |
00105R |
03/01/2023 |
| SLABY, DONALD |
SP-14931 |
1 |
75.00 |
6011********2373 |
00106R |
03/01/2023 |
| SPARGO, KEITH |
SP-14696 |
1 |
33.00 |
5507********1538 |
915174 |
03/01/2023 |
| STAMPER, JENNIFER |
SP-14699 |
1 |
75.00 |
4306********0084 |
001496 |
03/01/2023 |
| TATALOVICH, GEORGE |
SP-32292 |
1 |
25.00 |
4862********3169 |
01477D |
03/01/2023 |
| TRENT, CARLA |
SP-14977 |
1 |
83.00 |
5175********2946 |
001687 |
03/01/2023 |
| VARCKETTE, RHONDA |
SP-21064 |
1 |
31.00 |
5214********2268 |
H35210 |
03/01/2023 |
| VAVPETIC, CHRISTINE |
SP-14585 |
1 |
24.00 |
4145********1519 |
001961 |
03/01/2023 |
| VAVPETIC, NICK |
SP-15054 |
1 |
33.00 |
5524********5799 |
00181P |
03/01/2023 |
| VINCENT, BRYAN |
SP-20143 |
1 |
31.00 |
5401********8119 |
01490B |
03/01/2023 |
| WEIDNER, MARCUS |
SP-15051 |
1 |
43.00 |
4366********6187 |
042048 |
03/01/2023 |
| YADAV, SANTOSH |
SP-14871 |
1 |
83.00 |
4037********3071 |
301002 |
03/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1405.50 |
| 25 |
Visa |
1257.29 |
| 6 |
Discover |
347.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3010.30 |