Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDINGTON, ANDREW |
8S-4005359 |
2 |
36.47 |
4121********2918 |
015208 |
01/15/2025 |
| BRUBAKER, DANIEL |
8S-4005541 |
2 |
31.25 |
5424********5425 |
875764 |
01/15/2025 |
| BUTLER, PAUL |
8S-4003390 |
2 |
42.02 |
6011********6782 |
01541P |
01/15/2025 |
| COLLINS, HERMAN |
8S-4004418 |
2 |
42.02 |
5449********1503 |
864895 |
01/15/2025 |
| COLYER, GWEN |
8S-4000760 |
2 |
65.72 |
5466********7406 |
38196P |
01/15/2025 |
| DUKESHIRE, ASHLEY |
8S-4002158 |
2 |
31.25 |
5175********5230 |
015402 |
01/15/2025 |
| EVERS, WILLIAM |
8S-4006111 |
2 |
36.64 |
5515********1305 |
320202 |
01/15/2025 |
| GFELL, STEVEN |
8S-4006142 |
2 |
31.25 |
5424********6488 |
871648 |
01/15/2025 |
| HANSON, MARY |
8S-4001423 |
2 |
28.00 |
5213********7121 |
09137W |
01/15/2025 |
| HARDESTY, RICHARD |
8S-4000285 |
2 |
23.16 |
4605********4030 |
663790 |
01/15/2025 |
| HARRIS, ALAN |
8S-4005334 |
2 |
63.57 |
5424********8746 |
39113B |
01/15/2025 |
| JAFRI, ARIBAH |
8S-4006108 |
2 |
43.10 |
4347********0531 |
080607 |
01/15/2025 |
| KORB, ELENA |
8S-4000127 |
2 |
36.64 |
6011********2413 |
01548R |
01/15/2025 |
| KOTLARCZYK, MICHELLE |
8S-4003322 |
2 |
52.80 |
4145********0202 |
005288 |
01/15/2025 |
| LEACH, PATTI |
8S-4005735 |
2 |
31.25 |
4266********0757 |
09180C |
01/15/2025 |
| LECHLAK, SHEILA |
8S-4006213 |
2 |
53.88 |
5175********0170 |
015292 |
01/15/2025 |
| LECHMAN, JAMES |
8S-4005121 |
2 |
63.57 |
4147********0423 |
09197C |
01/15/2025 |
| LENDRIM, NANCY |
8S-4000449 |
2 |
36.64 |
4417********2853 |
09200C |
01/15/2025 |
| MITRO, WILLIAM |
8S-4000346 |
2 |
18.19 |
5480********3774 |
09213P |
01/15/2025 |
| MOTSCH, MOLLY |
8S-4005750 |
2 |
42.02 |
5209********2390 |
09218Z |
01/15/2025 |
| PITZEN III, JAMES |
8S-4005753 |
2 |
31.25 |
4404********2972 |
025601 |
01/15/2025 |
| POWERS, LINDA |
8S-3007550 |
2 |
16.16 |
5491********4185 |
68615B |
01/15/2025 |
| SASSAMAN, CORT |
8S-4005517 |
2 |
42.02 |
5467********6774 |
09237B |
01/15/2025 |
| SCALES, YVONNE |
8S-4005135 |
2 |
20.47 |
4778********1314 |
012485 |
01/15/2025 |
| SHEEHAN, PATRICK |
8S-4003382 |
2 |
61.41 |
4003********4275 |
09251C |
01/15/2025 |
| SPERLING, LYNDSEY |
8S-4004737 |
2 |
63.57 |
5175********3464 |
015283 |
01/15/2025 |
| STEVENS, AUSTIN |
8S-4005919 |
2 |
43.10 |
5171********4395 |
09266Z |
01/15/2025 |
| THOMPSON, GARY |
8S-4001718 |
2 |
31.25 |
4147********5973 |
09273I |
01/15/2025 |
| WEAVER, DERRICK |
8S-4005679 |
2 |
42.02 |
5175********9995 |
015289 |
01/15/2025 |
| ZABORSKI, WENDY |
8S-4000053 |
2 |
58.19 |
5466********7647 |
09288Z |
01/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
708.85 |
| 11 |
Visa |
431.37 |
| 2 |
Discover |
78.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1218.88 |