Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCRAFT, AMY |
4W-49732 |
2 |
33.18 |
4147********4439 |
09154C |
06/05/2025 |
| BEAMER, JESSICA |
4W-30989 |
2 |
55.19 |
4430********0432 |
413559 |
06/05/2025 |
| BRONSON, MICHAEL |
4W-12333 |
2 |
32.34 |
4191********3869 |
055638 |
06/05/2025 |
| BUDA, CARLY |
4W-49057 |
2 |
43.40 |
6011********6700 |
00584R |
06/05/2025 |
| CALIGURI, TIFFANY |
4W-40055 |
2 |
90.58 |
3795*******3014 |
172476 |
06/05/2025 |
| CAMPBELL, JENNIFER |
4W-49886 |
2 |
32.34 |
4147********1631 |
005773 |
06/05/2025 |
| CROOKER, SHIRLEY |
4W-50204 |
2 |
33.54 |
4311********3843 |
005167 |
06/05/2025 |
| EVANS, JEFF |
4W-2547 |
2 |
53.58 |
5414********3327 |
09235S |
06/05/2025 |
| EVANS, KIM |
4W-2548 |
2 |
28.03 |
5414********3327 |
09256S |
06/05/2025 |
| FAIL, SHAWNA |
4W-50255 |
2 |
33.76 |
4114********2934 |
614004 |
06/05/2025 |
| FARWICK, AMY |
4W-49943 |
2 |
32.34 |
5424********1424 |
229660 |
06/05/2025 |
| GRACE, JOEL |
4W-50324 |
2 |
31.15 |
4430********2836 |
289504 |
06/05/2025 |
| GRESHAM-GOFF, SHANNON |
4W-54565 |
2 |
32.34 |
4746********0220 |
218930 |
06/05/2025 |
| GUMM, RONALD |
4W-49029 |
2 |
31.90 |
5480********4228 |
09280B |
06/05/2025 |
| JOHNSON, RICHARD |
4W-49747 |
2 |
46.40 |
4305********2785 |
09321D |
06/05/2025 |
| KRUETZKAMP, TIFFANY |
4W-50013 |
2 |
33.18 |
4447********5591 |
005109 |
06/05/2025 |
| LANTER, KATHY |
4W-50110 |
2 |
28.03 |
3767*******4002 |
154942 |
06/05/2025 |
| MARSHALL, RODVONE DANTE |
4W-2523 |
2 |
28.03 |
4430********4312 |
445025 |
06/05/2025 |
| MCGINLEY, TARA |
4W-49978 |
2 |
33.18 |
4186********6207 |
022273 |
06/05/2025 |
| MITCHELL, LARRY |
4W-49981 |
2 |
32.34 |
4432********6472 |
024739 |
06/05/2025 |
| PRIORE, BRITTNEY |
4W-2647 |
2 |
32.34 |
4388********0636 |
09348D |
06/05/2025 |
| ROSENACKER, ADAM |
4W-49752 |
2 |
34.49 |
4186********6119 |
003770 |
06/05/2025 |
| TRIMBLE, RICK |
4W-50306 |
2 |
32.34 |
4403********3298 |
912713 |
06/05/2025 |
| WILLIS, MARQUICE |
4W-50193 |
2 |
31.20 |
5424********4691 |
229694 |
06/05/2025 |
| WRIGHT, YARJ |
4W-49736 |
2 |
33.63 |
5424********8964 |
229693 |
06/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.61 |
| 6 |
MasterCard |
210.68 |
| 16 |
Visa |
556.14 |
| 1 |
Discover |
43.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
928.83 |