Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCRAFT, AMY |
4W-49732 |
2 |
33.18 |
4147********4439 |
00037D |
07/05/2025 |
| BEAMER, JESSICA |
4W-30989 |
2 |
100.17 |
4430********0432 |
365522 |
07/05/2025 |
| CALIGURI, TIFFANY |
4W-40055 |
2 |
53.58 |
3795*******3014 |
133739 |
07/05/2025 |
| CAMPBELL, JENNIFER |
4W-49886 |
2 |
32.34 |
4147********1631 |
005938 |
07/05/2025 |
| CROOKER, SHIRLEY |
4W-50204 |
2 |
33.54 |
4311********3843 |
005561 |
07/05/2025 |
| CULLINS, EENAN |
4W-50640 |
2 |
44.51 |
4000********6771 |
461573 |
07/05/2025 |
| EVANS, JEFF |
4W-2547 |
2 |
53.58 |
5414********3327 |
00115S |
07/05/2025 |
| EVANS, KIM |
4W-2548 |
2 |
28.03 |
5414********3327 |
00129S |
07/05/2025 |
| FAIL, SHAWNA |
4W-50255 |
2 |
33.76 |
4114********2934 |
255466 |
07/05/2025 |
| FARWICK, AMY |
4W-49943 |
2 |
32.34 |
5424********1424 |
640298 |
07/05/2025 |
| GASPAREC, LISA |
4W-50632 |
2 |
44.51 |
5424********1462 |
640301 |
07/05/2025 |
| GRACE, JOEL |
4W-50324 |
2 |
31.15 |
4430********2836 |
392770 |
07/05/2025 |
| GUMM, RONALD |
4W-49029 |
2 |
31.90 |
5480********4228 |
00175B |
07/05/2025 |
| JOHNSON, RICHARD |
4W-49747 |
2 |
46.40 |
4305********2785 |
00170D |
07/05/2025 |
| KRUETZKAMP, TIFFANY |
4W-50013 |
2 |
33.18 |
4447********5591 |
005527 |
07/05/2025 |
| LANTER, KATHY |
4W-50110 |
2 |
28.03 |
3767*******4002 |
171052 |
07/05/2025 |
| MARSHALL, RODVONE DANTE |
4W-2523 |
2 |
28.03 |
4430********4312 |
675874 |
07/05/2025 |
| MCGINLEY, TARA |
4W-49978 |
2 |
33.18 |
4186********6207 |
003963 |
07/05/2025 |
| MITCHELL, LARRY |
4W-49981 |
2 |
32.34 |
4432********6472 |
003966 |
07/05/2025 |
| PRIORE, BRITTNEY |
4W-2647 |
2 |
32.34 |
4388********0636 |
00228D |
07/05/2025 |
| ROSENACKER, ADAM |
4W-49752 |
2 |
34.49 |
4186********6119 |
012858 |
07/05/2025 |
| TEBBE, NOLAN |
4W-50638 |
2 |
34.49 |
4746********1649 |
225470 |
07/05/2025 |
| VEHR, JON |
4W-49036 |
2 |
43.40 |
4400********6998 |
06445D |
07/05/2025 |
| WILLIS, MARQUICE |
4W-50193 |
2 |
31.20 |
5424********4691 |
642318 |
07/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
81.61 |
| 6 |
MasterCard |
221.56 |
| 16 |
Visa |
626.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
929.67 |