Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVIN, CHRIS |
00-244 |
1 |
25.00 |
5360********0604 |
066252 |
07/01/2025 |
| ANDERSON, LAWANDA |
00-44 |
1 |
83.20 |
4430********9650 |
191968 |
07/01/2025 |
| ARNOLD, SANDI |
00-1918 |
1 |
78.78 |
4342********7907 |
007848 |
07/01/2025 |
| BAKER, KAREN |
00-3011 |
1 |
34.95 |
4744********3937 |
113078 |
07/01/2025 |
| BATES, GEORGE |
00-99 |
A |
36.40 |
4815********4769 |
193770 |
07/01/2025 |
| BRAINARD, TABATHA |
00-9 |
1 |
64.00 |
4147********3623 |
01360B |
07/01/2025 |
| BRISCOE, DEBRA |
00-481 |
1 |
29.23 |
4147********4449 |
01380D |
07/01/2025 |
| BRISLIN, TIM |
00-174 |
A |
78.00 |
4147********7650 |
01370D |
07/01/2025 |
| Billiot tarno, Connor |
00-141 |
1 |
31.68 |
5113********5457 |
053714 |
07/01/2025 |
| CHIASSON, MATT |
00-068 |
1 |
41.55 |
4355********9188 |
112112 |
07/01/2025 |
| CLASPELL, JEREMIAH |
00-12 |
1 |
50.00 |
6011********2572 |
00100P |
07/01/2025 |
| COLE, MCKENNA |
00-94 |
1 |
54.13 |
4072********3950 |
001761 |
07/01/2025 |
| CORNETT, PEYTON |
00-778 |
1 |
45.54 |
4229********0133 |
053713 |
07/01/2025 |
| CRAMER, CAREN |
00-57 |
A |
94.00 |
4239********2894 |
053715 |
07/01/2025 |
| DAWSON, SETH |
00-750 |
1 |
31.20 |
5235********1265 |
476593 |
07/01/2025 |
| DIAZ, ANITA |
00-01 |
1 |
65.00 |
5424********7742 |
42326B |
07/01/2025 |
| DIPETTA, NIKKOLAS |
00-256 |
1 |
55.00 |
4342********8455 |
074383 |
07/01/2025 |
| EDDER, RICHARD |
00-787 |
1 |
29.95 |
4108********4239 |
792427 |
07/01/2025 |
| FERGUSON, JOHN |
00-2443 |
1 |
39.00 |
4744********5307 |
113572 |
07/01/2025 |
| FLY, ERIC |
00-111 |
A |
69.79 |
4388********0809 |
01495D |
07/01/2025 |
| HAMMOND, RALPHEAL |
00-85 |
1 |
36.40 |
4737********3516 |
025489 |
07/01/2025 |
| HARNISH, JOE |
00-069 |
1 |
35.00 |
5175********4608 |
001830 |
07/01/2025 |
| HOLOBARGH, NICK |
00-27054 |
1 |
25.00 |
4611********9302 |
746267 |
07/01/2025 |
| JONES, SCOTT |
00-65 |
1 |
59.99 |
4330********1458 |
233540 |
07/01/2025 |
| LOPEZ, JOSE |
00-828 |
1 |
59.54 |
4430********7466 |
476840 |
07/01/2025 |
| MCCALL, CINDY |
00-121 |
1 |
25.00 |
4465********9746 |
001876 |
07/01/2025 |
| MECKEL, DAN |
00-41250 |
1 |
35.71 |
4535********9181 |
337041 |
07/01/2025 |
| MELLODY, JOSEPH |
00-652 |
1 |
30.00 |
4815********0028 |
133474 |
07/01/2025 |
| MELTZER, MELISSA |
00-29712078 |
1 |
61.92 |
4342********2713 |
029730 |
07/01/2025 |
| MORAITIS, HARRY |
00-17 |
1 |
19.99 |
4117********6573 |
153171 |
07/01/2025 |
| OPPERMAN, ERIK |
00-0104 |
1 |
68.00 |
4147********0305 |
01669C |
07/01/2025 |
| PERRY, CHRISTIAN |
00-3839 |
A |
20.00 |
4737********7539 |
039639 |
07/01/2025 |
| SPRUILL, YATES |
00-2639 |
1 |
37.00 |
4147********4442 |
001223 |
07/01/2025 |
| SULLIVAN, THOMAS |
00-196 |
1 |
34.00 |
4640********9041 |
01721D |
07/01/2025 |
| TALLEY, ROBERT |
00-44 |
1 |
68.90 |
5312********2546 |
133975 |
07/01/2025 |
| THOMPSON, JESSICA |
00-0576 |
1 |
37.99 |
5129********5694 |
645710 |
07/01/2025 |
| TITZER, HEATH |
00-129 |
1 |
45.00 |
5122********2865 |
94104Z |
07/01/2025 |
| VEGA, FREDDY |
00-27 |
1 |
44.95 |
4232********8230 |
881419 |
07/01/2025 |
| WARREN, LINDA |
00-3469 |
1 |
29.95 |
4258********6156 |
082092 |
07/01/2025 |
| WATTS, JOHN |
00-52 |
1 |
36.40 |
6011********1415 |
00131Q |
07/01/2025 |
| WEBB, TIMOTHY |
00-833 |
1 |
25.00 |
4147********9762 |
01809D |
07/01/2025 |
| WILKINSON, TODD |
00-92 |
1 |
33.33 |
4815********0002 |
163674 |
07/01/2025 |
| WITT, RICKY |
00-15099 |
1 |
44.99 |
5178********3372 |
01855Z |
07/01/2025 |
| WOLFER, JONAS |
00-0356 |
1 |
28.00 |
4160********5021 |
053728 |
07/01/2025 |
| YOUNG, AMY |
00-0380 |
1 |
34.00 |
4782********8351 |
093706 |
07/01/2025 |
| ZEMUE, LEVI |
00-52508267 |
1 |
52.50 |
4108********8563 |
063729 |
07/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
384.76 |
| 35 |
Visa |
1593.80 |
| 2 |
Discover |
86.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2064.96 |