Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCRAFT, AMY |
4W-49732 |
2 |
33.18 |
4147********4439 |
04769D |
10/05/2025 |
| BEAMER, JESSICA |
4W-30989 |
2 |
55.19 |
4430********0432 |
532390 |
10/05/2025 |
| BRONSON, MICHAEL |
4W-2487 |
2 |
32.34 |
4191********3869 |
064826 |
10/05/2025 |
| CALIGURI, TIFFANY |
4W-40055 |
2 |
53.58 |
3795*******3014 |
198233 |
10/05/2025 |
| CAMPBELL, JENNIFER |
4W-49886 |
2 |
32.34 |
4147********1631 |
005805 |
10/05/2025 |
| CULLINS, EENAN |
4W-50640 |
2 |
44.51 |
4000********6771 |
166287 |
10/05/2025 |
| EVANS, JEFF |
4W-2547 |
2 |
53.58 |
5414********3327 |
04856S |
10/05/2025 |
| EVANS, KIM |
4W-2548 |
2 |
28.03 |
5414********3327 |
04872S |
10/05/2025 |
| FARWICK, AMY |
4W-49943 |
2 |
32.34 |
5424********1424 |
160919 |
10/05/2025 |
| GRACE, JOEL |
4W-50324 |
2 |
31.15 |
4430********2836 |
734580 |
10/05/2025 |
| GUMM, RONALD |
4W-49029 |
2 |
31.90 |
5480********4228 |
04906B |
10/05/2025 |
| HOEH, DANELLE |
4W-63996 |
2 |
42.80 |
3797*******5028 |
125005 |
10/05/2025 |
| HOWARD, DANIEL |
4W-2480 |
2 |
27.95 |
5461********2077 |
064831 |
10/05/2025 |
| JOHNSON, RICHARD |
4W-49747 |
2 |
46.40 |
4305********2785 |
04943D |
10/05/2025 |
| Jones, Karissa |
4W-50489 |
2 |
27.95 |
4232********2724 |
035370 |
10/05/2025 |
| KNALEY, REBECCA |
4W-2477 |
2 |
28.03 |
4100********3478 |
87348D |
10/05/2025 |
| KRUETZKAMP, TIFFANY |
4W-50013 |
2 |
33.18 |
4447********5591 |
005771 |
10/05/2025 |
| LANTER, KATHY |
4W-50110 |
2 |
28.03 |
3767*******4002 |
159971 |
10/05/2025 |
| MARSHALL, RODVONE DANTE |
4W-2523 |
2 |
28.03 |
4430********4312 |
306630 |
10/05/2025 |
| MCGINLEY, TARA |
4W-49978 |
2 |
33.18 |
4186********6207 |
002058 |
10/05/2025 |
| MITCHELL, LARRY |
4W-49981 |
2 |
32.34 |
4432********6472 |
009053 |
10/05/2025 |
| PRIORE, BRITTNEY |
4W-2647 |
2 |
32.34 |
4388********0636 |
05001D |
10/05/2025 |
| ROSENACKER, ADAM |
4W-49752 |
2 |
33.17 |
4186********6119 |
006867 |
10/05/2025 |
| SHANNON, KAVON |
4W-49858 |
2 |
42.80 |
5108********5068 |
054834 |
10/05/2025 |
| SIFRI, BRIELLE |
4W-50246 |
2 |
1.08 |
4078********1184 |
01046D |
10/05/2025 |
| SMITH, BENJAMIN |
4W-50601 |
2 |
33.63 |
6011********3449 |
00586R |
10/05/2025 |
| TEBBE, NOLAN |
4W-50638 |
2 |
34.49 |
4746********1649 |
449654 |
10/05/2025 |
| WRIGHT, YARJ |
4W-49736 |
2 |
33.63 |
5424********8964 |
160950 |
10/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
124.41 |
| 7 |
MasterCard |
250.23 |
| 17 |
Visa |
558.90 |
| 1 |
Discover |
33.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
967.17 |