Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCRAFT, AMY |
4W-49732 |
2 |
33.18 |
4147********4439 |
00935C |
04/05/2025 |
| Argo, David |
4W-50199 |
2 |
33.63 |
5424********7815 |
22987P |
04/05/2025 |
| BEAMER, JESSICA |
4W-30989 |
2 |
55.19 |
4430********0432 |
360816 |
04/05/2025 |
| CALIGURI, TIFFANY |
4W-40055 |
2 |
53.58 |
3795*******3014 |
111669 |
04/05/2025 |
| CAMPBELL, JENNIFER |
4W-49886 |
2 |
32.34 |
4147********1631 |
005041 |
04/05/2025 |
| CROOKER, SHIRLEY |
4W-50204 |
2 |
33.54 |
4311********3843 |
005706 |
04/05/2025 |
| EVANS, JEFF |
4W-2547 |
2 |
53.58 |
5414********3327 |
01023S |
04/05/2025 |
| EVANS, KIM |
4W-2548 |
2 |
28.03 |
5414********3327 |
01007S |
04/05/2025 |
| FARWICK, AMY |
4W-49943 |
2 |
32.34 |
5424********1424 |
419636 |
04/05/2025 |
| GRACE, JOEL |
4W-50324 |
2 |
31.15 |
4430********2836 |
725704 |
04/05/2025 |
| GRESHAM-GOFF, SHANNON |
4W-54565 |
2 |
32.34 |
4746********0220 |
284753 |
04/05/2025 |
| GUMM, RONALD |
4W-49029 |
2 |
31.90 |
5480********4228 |
01055B |
04/05/2025 |
| JOHNSON, RICHARD |
4W-49747 |
2 |
46.40 |
4305********2785 |
01052D |
04/05/2025 |
| KRUETZKAMP, TIFFANY |
4W-50013 |
2 |
33.18 |
4447********5591 |
005172 |
04/05/2025 |
| LANTER, KATHY |
4W-63006 |
2 |
28.03 |
3767*******4002 |
195711 |
04/05/2025 |
| LEE, WILLIAM |
4W-50194 |
2 |
34.14 |
6011********9617 |
00588R |
04/05/2025 |
| MARSHALL, RODVONE DANTE |
4W-2523 |
2 |
28.03 |
4430********4312 |
717180 |
04/05/2025 |
| MCGINLEY, TARA |
4W-49978 |
2 |
33.18 |
4186********6207 |
020736 |
04/05/2025 |
| MITCHELL, LARRY |
4W-49981 |
2 |
32.34 |
4432********6472 |
011297 |
04/05/2025 |
| PRIORE, BRITTNEY |
4W-2647 |
2 |
32.34 |
4388********0636 |
01104D |
04/05/2025 |
| ROSENACKER, ADAM |
4W-49752 |
2 |
34.49 |
4186********6119 |
010378 |
04/05/2025 |
| SMITH, BENJAMIN |
4W-30987 |
2 |
33.63 |
3774*******6447 |
809005 |
04/05/2025 |
| TEBBE, NOLAN |
4W-49056 |
2 |
34.49 |
4746********1649 |
284759 |
04/05/2025 |
| TRIMBLE, RICK |
4W-50306 |
2 |
32.34 |
4403********3298 |
081183 |
04/05/2025 |
| WILLIS, MARQUICE |
4W-50193 |
2 |
31.20 |
5424********4691 |
419672 |
04/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
115.24 |
| 6 |
MasterCard |
210.68 |
| 15 |
Visa |
524.53 |
| 1 |
Discover |
34.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
884.59 |