Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDINGTON, ANDREW |
8S-4005359 |
2 |
41.93 |
4121********2918 |
015584 |
05/15/2025 |
| BRUBAKER, DANIEL |
8S-4005541 |
2 |
35.93 |
5424********6181 |
025020 |
05/15/2025 |
| BUTLER, PAUL |
8S-4003390 |
2 |
48.33 |
6011********6782 |
01515P |
05/15/2025 |
| COLLINS, HERMAN |
8S-4004418 |
2 |
48.33 |
5449********4682 |
870530 |
05/15/2025 |
| COLYER, GWEN |
8S-4006658 |
2 |
75.58 |
5466********7406 |
03935P |
05/15/2025 |
| DUKESHIRE, ASHLEY |
8S-4002158 |
2 |
35.93 |
5175********5230 |
015166 |
05/15/2025 |
| EVERS, WILLIAM |
8S-4006111 |
2 |
42.13 |
5515********1305 |
361438 |
05/15/2025 |
| GOMACH, KATELYN |
8S-4006906 |
2 |
64.65 |
4100********6149 |
18046D |
05/15/2025 |
| HANSON, MARY |
8S-4001423 |
2 |
32.21 |
5213********7121 |
08601W |
05/15/2025 |
| HARDESTY, RICHARD |
8S-4000285 |
2 |
26.63 |
4605********4030 |
662115 |
05/15/2025 |
| HARRIS, ALAN |
8S-4005334 |
2 |
73.11 |
5424********8746 |
05603B |
05/15/2025 |
| JAFRI, ARIBAH |
8S-4006108 |
2 |
49.57 |
4347********0531 |
025607 |
05/15/2025 |
| KORB, ELENA |
8S-4000127 |
2 |
42.13 |
6011********2413 |
01594R |
05/15/2025 |
| KOTLARCZYK, MICHELLE |
8S-4003322 |
2 |
60.72 |
4145********0202 |
005404 |
05/15/2025 |
| LEACH, PATTI |
8S-4005735 |
2 |
35.93 |
4266********0757 |
08696C |
05/15/2025 |
| LECHLAK, SHEILA |
8S-4006213 |
2 |
58.19 |
5175********0170 |
015408 |
05/15/2025 |
| LENDRIM, NANCY |
8S-4000449 |
2 |
42.13 |
4417********2853 |
08709C |
05/15/2025 |
| MOTSCH, MOLLY |
8S-4005750 |
2 |
48.33 |
5209********2390 |
08730Z |
05/15/2025 |
| PITZEN III, JAMES |
8S-4005753 |
2 |
35.93 |
4404********2972 |
028585 |
05/15/2025 |
| POWERS, LINDA |
8S-3007550 |
2 |
18.59 |
5491********4185 |
86617B |
05/15/2025 |
| SASSAMAN, CORT |
8S-4005517 |
2 |
48.33 |
5467********6774 |
08741B |
05/15/2025 |
| SHEEHAN, PATRICK |
8S-4003382 |
2 |
70.62 |
4003********4275 |
08765C |
05/15/2025 |
| SPERLING, LYNDSEY |
8S-4004737 |
2 |
73.11 |
5175********3464 |
015345 |
05/15/2025 |
| STEVENS, AUSTIN |
8S-4005919 |
2 |
49.57 |
5171********4395 |
08792W |
05/15/2025 |
| THOMPSON, GARY |
8S-4001718 |
2 |
35.93 |
4147********5973 |
08765I |
05/15/2025 |
| WEAVER, DERRICK |
8S-4005679 |
2 |
48.33 |
5175********9995 |
015975 |
05/15/2025 |
| ZABORSKI, WENDY |
8S-4000053 |
2 |
66.91 |
5466********7647 |
08804P |
05/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
754.58 |
| 10 |
Visa |
464.04 |
| 2 |
Discover |
90.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1309.08 |