Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVIN, CHRIS |
00-244 |
1 |
25.00 |
5360********0604 |
840989 |
05/01/2025 |
| ANDERSON, LAWANDA |
00-44 |
1 |
83.20 |
4430********9650 |
471594 |
05/01/2025 |
| BAKER, KAREN |
00-3011 |
1 |
34.95 |
4744********3937 |
193405 |
05/01/2025 |
| BRAINARD, TABATHA |
00-9 |
1 |
64.00 |
4147********3623 |
01619B |
05/01/2025 |
| BRISLIN, TIM |
00-174 |
A |
78.00 |
4147********7650 |
01621D |
05/01/2025 |
| Billiot tarno, Connor |
00-141 |
1 |
31.68 |
5113********5457 |
073054 |
05/01/2025 |
| CHIASSON, MATT |
00-068 |
1 |
41.55 |
4355********9188 |
056041 |
05/01/2025 |
| CLASPELL, JEREMIAH |
00-12 |
1 |
50.00 |
6011********2572 |
00104P |
05/01/2025 |
| COLE, MCKENNA |
00-94 |
1 |
54.13 |
4072********3950 |
001453 |
05/01/2025 |
| CORNETT, PEYTON |
00-778 |
1 |
45.54 |
4229********0133 |
073056 |
05/01/2025 |
| CRAMER, CAREN |
00-57 |
A |
94.00 |
4239********2894 |
073057 |
05/01/2025 |
| DAWSON, SETH |
00-750 |
1 |
31.20 |
5235********1265 |
967721 |
05/01/2025 |
| DIAZ, ANITA |
00-01 |
1 |
65.00 |
5424********7742 |
83107B |
05/01/2025 |
| DIPETTA, NIKKOLAS |
00-256 |
1 |
55.00 |
4342********8455 |
023583 |
05/01/2025 |
| DOLAN, JAMES |
00-71 |
A |
41.63 |
5424********7533 |
83621B |
05/01/2025 |
| EDDER, RICHARD |
00-787 |
1 |
29.95 |
4108********4239 |
605676 |
05/01/2025 |
| ELLIOTT, KARIN |
00-6549 |
1 |
59.99 |
4388********1669 |
01727A |
05/01/2025 |
| FERGUSON, JOHN |
00-2443 |
1 |
39.00 |
4744********5307 |
163902 |
05/01/2025 |
| FLY, ERIC |
00-111 |
A |
69.79 |
4388********0809 |
01743D |
05/01/2025 |
| HAMMOND, RALPHEAL |
00-85 |
1 |
36.40 |
4737********3516 |
044585 |
05/01/2025 |
| HARNISH, JOE |
00-069 |
1 |
35.00 |
5175********4608 |
001383 |
05/01/2025 |
| HOLOBARGH, NICK |
00-27054 |
1 |
25.00 |
4611********7930 |
962248 |
05/01/2025 |
| JONES, SCOTT |
00-65 |
1 |
59.99 |
4330********1458 |
684227 |
05/01/2025 |
| LOPEZ, JOSE |
00-828 |
1 |
59.54 |
4430********7466 |
788399 |
05/01/2025 |
| MCCALL, CINDY |
00-121 |
1 |
25.00 |
4465********9746 |
001335 |
05/01/2025 |
| MECKEL, DAN |
00-1429 |
1 |
35.71 |
4535********9181 |
073462 |
05/01/2025 |
| MELLODY, JOSEPH |
00-652 |
1 |
30.00 |
4815********0028 |
193518 |
05/01/2025 |
| MELTZER, MELISSA |
00-29712078 |
1 |
61.92 |
4342********2713 |
082614 |
05/01/2025 |
| MERCER, JENNIFER |
00-5521 |
1 |
49.00 |
4147********3671 |
03067A |
05/01/2025 |
| MORAITIS, HARRY |
00-17 |
1 |
19.99 |
4117********6573 |
173719 |
05/01/2025 |
| OPPERMAN, ERIK |
00-0104 |
1 |
68.00 |
4147********0305 |
03104C |
05/01/2025 |
| PERRY, CHRISTIAN |
00-3839 |
A |
20.00 |
4737********7539 |
050818 |
05/01/2025 |
| SALADNA, EUGENE ANTHONY |
00-633 |
1 |
44.73 |
4351********8999 |
023135 |
05/01/2025 |
| SPRUILL, YATES |
00-2639 |
1 |
37.00 |
4147********4442 |
001477 |
05/01/2025 |
| STREMBERG, KRISTIAN |
00-559 |
1 |
40.00 |
4815********2406 |
113411 |
05/01/2025 |
| SULLIVAN, THOMAS |
00-196 |
1 |
34.00 |
4640********9041 |
03163D |
05/01/2025 |
| TALLEY, ROBERT |
00-44 |
1 |
68.90 |
5312********2546 |
163712 |
05/01/2025 |
| THOMPSON, JESSICA |
00-0576 |
1 |
37.99 |
5129********5694 |
071283 |
05/01/2025 |
| TITZER, HEATH |
00-129 |
1 |
45.00 |
5122********2865 |
44994Z |
05/01/2025 |
| VEGA, FREDDY |
00-27 |
1 |
44.95 |
4232********8230 |
180016 |
05/01/2025 |
| WARREN, LINDA |
00-3469 |
1 |
29.95 |
4258********6156 |
039012 |
05/01/2025 |
| WATTS, JOHN |
00-52 |
1 |
36.40 |
6011********1415 |
00185Q |
05/01/2025 |
| WEBB, TIMOTHY |
00-833 |
1 |
25.00 |
4147********9762 |
03275D |
05/01/2025 |
| WHITEHURST, GREGORY |
00-651 |
1 |
44.73 |
4737********3950 |
033663 |
05/01/2025 |
| WILKINSON, TODD |
00-92 |
1 |
33.33 |
4815********0002 |
103719 |
05/01/2025 |
| WITT, RICKY |
00-15099 |
1 |
44.99 |
5178********3372 |
03304Z |
05/01/2025 |
| WOLFER, JONAS |
00-0356 |
1 |
28.00 |
4160********5021 |
073110 |
05/01/2025 |
| YOUNG, AMY |
00-0380 |
1 |
34.00 |
4782********8351 |
013108 |
05/01/2025 |
| ZEMUE, LEVI |
00-52508267 |
1 |
52.50 |
4108********8563 |
083111 |
05/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
426.39 |
| 37 |
Visa |
1687.84 |
| 2 |
Discover |
86.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2200.63 |