Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCRAFT, AMY |
4W-49732 |
2 |
33.18 |
4147********4439 |
07265C |
02/05/2025 |
| Argo, David |
4W-50199 |
2 |
33.63 |
5424********7815 |
50114P |
02/05/2025 |
| BEAMER, JESSICA |
4W-30989 |
2 |
55.19 |
4430********0432 |
603922 |
02/05/2025 |
| BRONSON, MICHAEL |
4W-12333 |
2 |
32.34 |
4191********3869 |
064910 |
02/05/2025 |
| CAMPBELL, JENNIFER |
4W-49886 |
2 |
32.34 |
4147********1631 |
005757 |
02/05/2025 |
| CROOKER, SHIRLEY |
4W-50204 |
2 |
78.52 |
4311********3843 |
005635 |
02/05/2025 |
| EVANS, JEFF |
4W-2547 |
2 |
53.58 |
5414********3327 |
07358S |
02/05/2025 |
| EVANS, KIM |
4W-2548 |
2 |
28.03 |
5414********3327 |
07361S |
02/05/2025 |
| FARWICK, AMY |
4W-49943 |
2 |
32.34 |
5424********1424 |
898928 |
02/05/2025 |
| GRACE, JOEL |
4W-50324 |
2 |
31.15 |
4430********2836 |
589674 |
02/05/2025 |
| GRESHAM-GOFF, SHANNON |
4W-54565 |
2 |
32.34 |
4746********0220 |
266690 |
02/05/2025 |
| GUMM, RONALD |
4W-49029 |
2 |
31.90 |
5480********4228 |
07394B |
02/05/2025 |
| JOHNSON, RICHARD |
4W-49747 |
2 |
46.40 |
4305********2863 |
07415C |
02/05/2025 |
| KRUETZKAMP, TIFFANY |
4W-50013 |
2 |
33.18 |
4447********5591 |
005147 |
02/05/2025 |
| LANTER, KATHY |
4W-63006 |
2 |
1.08 |
5211********4196 |
07429Z |
02/05/2025 |
| LEE, WILLIAM |
4W-50194 |
2 |
34.14 |
6011********9617 |
00593R |
02/05/2025 |
| MARSHALL, RODVONE |
4W-2523 |
2 |
28.03 |
4430********4312 |
829634 |
02/05/2025 |
| MCGINLEY, TARA |
4W-49978 |
2 |
33.18 |
4186********6207 |
022002 |
02/05/2025 |
| MITCHELL, LARRY |
4W-49981 |
2 |
32.34 |
4432********6472 |
001113 |
02/05/2025 |
| PRIORE, BRITTNEY |
4W-2647 |
2 |
32.34 |
4388********0636 |
07450D |
02/05/2025 |
| ROSENACKER, ADAM |
4W-49752 |
2 |
34.49 |
4186********6119 |
003646 |
02/05/2025 |
| SLAUGHTER CALIG, TIFFANY |
4W-40055 |
2 |
53.58 |
3795*******3014 |
161998 |
02/05/2025 |
| SMITH, BENJAMIN |
4W-30987 |
2 |
75.36 |
3774*******6447 |
720005 |
02/05/2025 |
| TEBBE, NOLAN |
4W-49056 |
2 |
34.49 |
4746********1649 |
266702 |
02/05/2025 |
| WILLIS, MARQUICE |
4W-50193 |
2 |
72.93 |
5424********4691 |
898963 |
02/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
128.94 |
| 7 |
MasterCard |
253.49 |
| 15 |
Visa |
569.51 |
| 1 |
Discover |
34.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
986.08 |