Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVIN, CHRIS |
00-244 |
1 |
25.00 |
5360********0604 |
880419 |
08/01/2025 |
| ANDERSON, LAWANDA |
00-44 |
1 |
83.20 |
4430********9650 |
811346 |
08/01/2025 |
| ARNOLD, SANDI |
00-1918 |
1 |
78.78 |
4342********7907 |
020641 |
08/01/2025 |
| BAKER, KAREN |
00-3011 |
1 |
34.95 |
4744********3937 |
175349 |
08/01/2025 |
| BATES, GEORGE |
00-99 |
A |
36.40 |
4815********4769 |
185844 |
08/01/2025 |
| BRAINARD, TABATHA |
00-9 |
1 |
64.00 |
4147********3623 |
02222B |
08/01/2025 |
| BRISCOE, DEBRA |
00-481 |
1 |
29.23 |
4147********4449 |
02223D |
08/01/2025 |
| BRISLIN, TIM |
00-174 |
A |
78.00 |
4147********7650 |
02234D |
08/01/2025 |
| CHIASSON, MATT |
00-068 |
1 |
41.55 |
4355********9188 |
086070 |
08/01/2025 |
| CLASPELL, JEREMIAH |
00-12 |
1 |
50.00 |
6011********2572 |
00183P |
08/01/2025 |
| COLE, MCKENNA |
00-94 |
1 |
54.13 |
4072********3950 |
001916 |
08/01/2025 |
| DAWSON, SETH |
00-750 |
1 |
31.20 |
5235********1265 |
288720 |
08/01/2025 |
| DIAZ, ANITA |
00-01 |
1 |
65.00 |
5424********7742 |
06704P |
08/01/2025 |
| DIPETTA, NIKKOLAS |
00-256 |
1 |
55.00 |
4342********8455 |
070519 |
08/01/2025 |
| EDDER, RICHARD |
00-787 |
1 |
29.95 |
4108********4239 |
360743 |
08/01/2025 |
| FERGUSON, JOHN |
00-2443 |
1 |
39.00 |
4744********5307 |
145341 |
08/01/2025 |
| FLY, ERIC |
00-111 |
A |
69.79 |
4388********0809 |
02323D |
08/01/2025 |
| HAMMOND, RALPHEAL |
00-85 |
1 |
36.40 |
4737********3516 |
057043 |
08/01/2025 |
| HARNISH, JOE |
00-069 |
1 |
35.00 |
5175********4608 |
001978 |
08/01/2025 |
| JONES, SCOTT |
00-65 |
1 |
59.99 |
4330********1458 |
583948 |
08/01/2025 |
| LOPEZ, JOSE |
00-828 |
1 |
59.54 |
4430********7466 |
440502 |
08/01/2025 |
| MCCALL, CINDY |
00-121 |
1 |
25.00 |
4465********9746 |
001890 |
08/01/2025 |
| MECKEL, DAN |
00-41250 |
1 |
35.71 |
4535********9181 |
020054 |
08/01/2025 |
| MELLODY, JOSEPH |
00-652 |
1 |
30.00 |
4815********0028 |
135341 |
08/01/2025 |
| MORAITIS, HARRY |
00-17 |
1 |
19.99 |
4117********6573 |
135246 |
08/01/2025 |
| OPPERMAN, ERIK |
00-0104 |
1 |
68.00 |
4147********0305 |
02486C |
08/01/2025 |
| PERRY, CHRISTIAN |
00-3839 |
A |
20.00 |
4737********7539 |
095682 |
08/01/2025 |
| SPRUILL, YATES |
00-2639 |
1 |
37.00 |
4147********4442 |
001247 |
08/01/2025 |
| STREMBERG, KRISTIAN |
00-559 |
1 |
40.00 |
4815********8600 |
135247 |
08/01/2025 |
| SULLIVAN, THOMAS |
00-196 |
1 |
34.00 |
4640********9041 |
02552D |
08/01/2025 |
| TALLEY, ROBERT |
00-44 |
1 |
68.90 |
5312********2546 |
135844 |
08/01/2025 |
| THOMPSON, JESSICA |
00-0576 |
1 |
37.99 |
5129********5694 |
659859 |
08/01/2025 |
| TITZER, HEATH |
00-129 |
1 |
45.00 |
5122********2865 |
32587Z |
08/01/2025 |
| WARREN, LINDA |
00-3469 |
1 |
29.95 |
4258********6156 |
095109 |
08/01/2025 |
| WATTS, JOHN |
00-52 |
1 |
36.40 |
6011********1415 |
00193Q |
08/01/2025 |
| WILKINSON, TODD |
00-92 |
1 |
33.33 |
4815********0002 |
145840 |
08/01/2025 |
| WITT, RICKY |
00-15099 |
1 |
44.99 |
5178********3372 |
02685Z |
08/01/2025 |
| WOLFER, JONAS |
00-0356 |
1 |
28.00 |
4160********5021 |
065422 |
08/01/2025 |
| YOUNG, AMY |
00-0380 |
1 |
34.00 |
4782********8351 |
035407 |
08/01/2025 |
| ZEMUE, LEVI |
00-52508267 |
1 |
52.50 |
4108********8563 |
075424 |
08/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
353.08 |
| 30 |
Visa |
1337.39 |
| 2 |
Discover |
86.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1776.87 |