Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDINGTON, ANDREW |
8S-4005359 |
2 |
36.47 |
4121********2918 |
015941 |
03/15/2025 |
| BRUBAKER, DANIEL |
8S-4005541 |
2 |
31.25 |
5424********5425 |
087977 |
03/15/2025 |
| BUTLER, PAUL |
8S-4003390 |
2 |
42.02 |
6011********6782 |
01508P |
03/15/2025 |
| COLLINS, HERMAN |
8S-4004418 |
2 |
42.02 |
5449********4682 |
874610 |
03/15/2025 |
| COLYER, GWEN |
8S-4006658 |
2 |
65.72 |
5466********7406 |
70815P |
03/15/2025 |
| DUKESHIRE, ASHLEY |
8S-4002158 |
2 |
31.25 |
5175********5230 |
015675 |
03/15/2025 |
| EVERS, WILLIAM |
8S-4006111 |
2 |
36.64 |
5515********1305 |
850475 |
03/15/2025 |
| HANSON, MARY |
8S-4001423 |
2 |
28.00 |
5213********7121 |
09903W |
03/15/2025 |
| HARDESTY, RICHARD |
8S-4000285 |
2 |
23.16 |
4605********4030 |
633107 |
03/15/2025 |
| HARRIS, ALAN |
8S-4005334 |
2 |
63.57 |
5424********8746 |
72275B |
03/15/2025 |
| JAFRI, ARIBAH |
8S-4006108 |
2 |
43.10 |
4347********0531 |
020308 |
03/15/2025 |
| KORB, ELENA |
8S-4000127 |
2 |
36.64 |
6011********2413 |
01560R |
03/15/2025 |
| KOTLARCZYK, MICHELLE |
8S-4003322 |
2 |
52.80 |
4145********0202 |
005869 |
03/15/2025 |
| LEACH, PATTI |
8S-4005735 |
2 |
31.25 |
4266********0757 |
09987C |
03/15/2025 |
| LECHLAK, SHEILA |
8S-4006213 |
2 |
53.88 |
5175********0170 |
015496 |
03/15/2025 |
| LECHMAN, JAMES |
8S-4005121 |
2 |
63.57 |
4147********0423 |
00010D |
03/15/2025 |
| LENDRIM, NANCY |
8S-4000449 |
2 |
36.64 |
4417********2853 |
00005C |
03/15/2025 |
| MITRO, WILLIAM |
8S-4000346 |
2 |
18.19 |
5480********3774 |
00025P |
03/15/2025 |
| MOTSCH, MOLLY |
8S-4005750 |
2 |
42.02 |
5209********2390 |
00027Z |
03/15/2025 |
| PITZEN III, JAMES |
8S-4005753 |
2 |
31.25 |
4404********2972 |
029015 |
03/15/2025 |
| POWERS, LINDA |
8S-3007550 |
2 |
16.16 |
5491********4185 |
08746B |
03/15/2025 |
| SASSAMAN, CORT |
8S-4005517 |
2 |
42.02 |
5467********6774 |
00059B |
03/15/2025 |
| SHEEHAN, PATRICK |
8S-4003382 |
2 |
61.41 |
4003********4275 |
00073C |
03/15/2025 |
| SPERLING, LYNDSEY |
8S-4004737 |
2 |
63.57 |
5175********3464 |
015142 |
03/15/2025 |
| STEVENS, AUSTIN |
8S-4005919 |
2 |
43.10 |
5171********4395 |
00113Z |
03/15/2025 |
| THOMPSON, GARY |
8S-4001718 |
2 |
31.25 |
4147********5973 |
00095I |
03/15/2025 |
| WEAVER, DERRICK |
8S-4005679 |
2 |
42.02 |
5175********9995 |
015696 |
03/15/2025 |
| ZABORSKI, WENDY |
8S-4000053 |
2 |
58.19 |
5466********7647 |
00113Z |
03/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
677.60 |
| 10 |
Visa |
410.90 |
| 2 |
Discover |
78.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1167.16 |