Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDINGTON, ANDREW |
8S-4005359 |
2 |
41.93 |
4121********2918 |
015531 |
04/15/2025 |
| BRUBAKER, DANIEL |
8S-4005541 |
2 |
35.93 |
5424********6181 |
042032 |
04/15/2025 |
| BUTLER, PAUL |
8S-4003390 |
2 |
48.33 |
6011********6782 |
01596P |
04/15/2025 |
| COLLINS, HERMAN |
8S-4004418 |
2 |
48.33 |
5449********4682 |
867370 |
04/15/2025 |
| COLYER, GWEN |
8S-4006658 |
2 |
75.58 |
5466********7406 |
01509P |
04/15/2025 |
| DUKESHIRE, ASHLEY |
8S-4002158 |
2 |
35.93 |
5175********5230 |
015787 |
04/15/2025 |
| EVERS, WILLIAM |
8S-4006111 |
2 |
42.13 |
5515********1305 |
551521 |
04/15/2025 |
| GOMACH, KATELYN |
8S-4006906 |
2 |
64.65 |
4100********6149 |
56880D |
04/15/2025 |
| HANSON, MARY |
8S-4001423 |
2 |
32.21 |
5213********7121 |
05017W |
04/15/2025 |
| HARDESTY, RICHARD |
8S-4000285 |
2 |
26.63 |
4605********4030 |
650229 |
04/15/2025 |
| HARRIS, ALAN |
8S-4005334 |
2 |
73.11 |
5424********8746 |
02538B |
04/15/2025 |
| JAFRI, ARIBAH |
8S-4006108 |
2 |
49.57 |
4347********0531 |
022507 |
04/15/2025 |
| KORB, ELENA |
8S-4000127 |
2 |
42.13 |
6011********2413 |
01563R |
04/15/2025 |
| KOTLARCZYK, MICHELLE |
8S-4003322 |
2 |
60.72 |
4145********0202 |
005679 |
04/15/2025 |
| LEACH, PATTI |
8S-4005735 |
2 |
35.93 |
4266********0757 |
05087D |
04/15/2025 |
| LECHLAK, SHEILA |
8S-4006213 |
2 |
61.96 |
5175********0170 |
015618 |
04/15/2025 |
| LECHMAN, JAMES |
8S-4005121 |
2 |
73.11 |
4147********0423 |
05113D |
04/15/2025 |
| LENDRIM, NANCY |
8S-4000449 |
2 |
42.13 |
4417********2853 |
05097C |
04/15/2025 |
| MITRO, WILLIAM |
8S-4000346 |
2 |
20.91 |
5480********3774 |
05135P |
04/15/2025 |
| MOTSCH, MOLLY |
8S-4005750 |
2 |
48.33 |
5209********2390 |
05121Z |
04/15/2025 |
| PITZEN III, JAMES |
8S-4005753 |
2 |
35.93 |
4404********2972 |
026705 |
04/15/2025 |
| POWERS, LINDA |
8S-3007550 |
2 |
18.59 |
5491********4185 |
51201B |
04/15/2025 |
| SASSAMAN, CORT |
8S-4005517 |
2 |
48.33 |
5467********6774 |
05149B |
04/15/2025 |
| SCALES, YVONNE |
8S-4005135 |
2 |
23.54 |
4404********4373 |
026706 |
04/15/2025 |
| SHEEHAN, PATRICK |
8S-4003382 |
2 |
70.62 |
4003********4275 |
05162C |
04/15/2025 |
| STEVENS, AUSTIN |
8S-4005919 |
2 |
49.57 |
5171********4395 |
05183W |
04/15/2025 |
| THOMPSON, GARY |
8S-4001718 |
2 |
35.93 |
4147********5973 |
05176I |
04/15/2025 |
| WEAVER, DERRICK |
8S-4005679 |
2 |
48.33 |
5175********9995 |
015349 |
04/15/2025 |
| ZABORSKI, WENDY |
8S-4000053 |
2 |
66.91 |
5466********7647 |
05196Z |
04/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
706.15 |
| 12 |
Visa |
560.69 |
| 2 |
Discover |
90.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1357.30 |