Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCRAFT, AMY |
4W-49732 |
2 |
33.18 |
4147********4439 |
06050D |
08/05/2025 |
| BEAMER, JESSICA |
4W-30989 |
2 |
55.19 |
4430********0432 |
246862 |
08/05/2025 |
| BRONSON, MICHAEL |
4W-12333 |
2 |
32.34 |
4191********3869 |
070202 |
08/05/2025 |
| CALIGURI, TIFFANY |
4W-40055 |
2 |
53.58 |
3795*******3014 |
119839 |
08/05/2025 |
| CAMPBELL, JENNIFER |
4W-49886 |
2 |
32.34 |
4147********1631 |
005728 |
08/05/2025 |
| CROOKER, SHIRLEY |
4W-50204 |
2 |
33.54 |
4311********3843 |
005127 |
08/05/2025 |
| CULLINS, EENAN |
4W-50640 |
2 |
44.51 |
4000********6771 |
118874 |
08/05/2025 |
| ELLISON, JEFFREY |
4W-50091 |
2 |
43.40 |
4432********0683 |
012497 |
08/05/2025 |
| EVANS, JEFF |
4W-2547 |
2 |
53.58 |
5414********3327 |
06148S |
08/05/2025 |
| EVANS, KIM |
4W-2548 |
2 |
28.03 |
5414********3327 |
06161S |
08/05/2025 |
| FARWICK, AMY |
4W-49943 |
2 |
32.34 |
5424********1424 |
069193 |
08/05/2025 |
| GASPAREC, LISA |
4W-50632 |
2 |
44.51 |
5424********1462 |
069187 |
08/05/2025 |
| GRACE, JOEL |
4W-50324 |
2 |
31.15 |
4430********2836 |
766265 |
08/05/2025 |
| GUMM, RONALD |
4W-49029 |
2 |
31.90 |
5480********4228 |
06203B |
08/05/2025 |
| JOHNSON, RICHARD |
4W-49747 |
2 |
46.40 |
4305********2785 |
06199D |
08/05/2025 |
| KRUETZKAMP, TIFFANY |
4W-50013 |
2 |
33.18 |
4447********5591 |
005284 |
08/05/2025 |
| LANTER, KATHY |
4W-50110 |
2 |
28.03 |
3767*******4002 |
111322 |
08/05/2025 |
| MARSHALL, RODVONE DANTE |
4W-2523 |
2 |
28.03 |
4430********4312 |
275478 |
08/05/2025 |
| MCGINLEY, TARA |
4W-49978 |
2 |
33.18 |
4186********6207 |
023782 |
08/05/2025 |
| MITCHELL, LARRY |
4W-49981 |
2 |
32.34 |
4432********6472 |
003088 |
08/05/2025 |
| PRIORE, BRITTNEY |
4W-2647 |
2 |
32.34 |
4388********0636 |
06248D |
08/05/2025 |
| ROSENACKER, ADAM |
4W-49752 |
2 |
34.49 |
4186********6119 |
011867 |
08/05/2025 |
| SCHMID INSURANC, HUESMAN |
4W-2712657 |
2 |
43.40 |
3729*******1007 |
162159 |
08/05/2025 |
| SHANNON, KAVON |
4W-49858 |
2 |
42.80 |
5108********5068 |
060209 |
08/05/2025 |
| SIFRI, BRIELLE |
4W-50246 |
2 |
28.03 |
4078********1184 |
04785D |
08/05/2025 |
| TEBBE, NOLAN |
4W-50638 |
2 |
34.49 |
4746********1649 |
342803 |
08/05/2025 |
| WILLIS, MARQUICE |
4W-50193 |
2 |
31.20 |
5424********4691 |
065365 |
08/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
125.01 |
| 7 |
MasterCard |
264.36 |
| 17 |
Visa |
608.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
997.50 |