07/15/2025
06:14:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDINGTON, ANDREW 8S-4005359 2 41.93 4121********2918 015248 07/15/2025
BRUBAKER, DANIEL 8S-4005541 2 35.93 5424********6181 046948 07/15/2025
BUTLER, PAUL 8S-4003390 2 48.33 6011********6782 01522P 07/15/2025
COLYER, GWEN 8S-4006658 2 75.58 5466********7406 50086P 07/15/2025
DUKESHIRE, ASHLEY 8S-4002158 2 35.93 5175********5230 015864 07/15/2025
EVERS, WILLIAM 8S-4006111 2 42.13 5515********1305 911064 07/15/2025
HANSON, MARY 8S-4001423 2 32.21 5213********7121 03602W 07/15/2025
HARDESTY, RICHARD 8S-4000285 2 26.63 4605********4030 645382 07/15/2025
JAFRI, ARIBAH 8S-4006108 2 49.57 4347********0531 044406 07/15/2025
KOTLARCZYK, MICHELLE 8S-4003322 2 60.72 4145********0202 005562 07/15/2025
LEACH, PATTI 8S-4005735 2 35.93 4266********0757 03625C 07/15/2025
LECHLAK, SHEILA 8S-4006213 2 58.19 5175********0170 015243 07/15/2025
LENDRIM, NANCY 8S-4000449 2 42.13 4417********2853 03636C 07/15/2025
MITRO, WILLIAM 8S-4000346 2 20.91 5480********3774 03655P 07/15/2025
MOTSCH, MOLLY 8S-4005750 2 48.33 5209********2390 03672Z 07/15/2025
POWERS, LINDA 8S-3007550 2 18.59 5491********4185 41976B 07/15/2025
SHEEHAN, PATRICK 8S-4003382 2 70.62 4003********4275 03699C 07/15/2025
SPERLING, LYNDSEY 8S-4004737 2 73.11 5175********3464 015337 07/15/2025
STEVENS, AUSTIN 8S-4005919 2 49.57 5171********4395 03722W 07/15/2025
THOMPSON, GARY 8S-4001718 2 35.93 4147********5973 03699I 07/15/2025
ZABORSKI, WENDY 8S-4000053 2 66.91 5466********7647 03736P 07/15/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 557.39
8 Visa 363.46
1 Discover 48.33
0 Other 0.00
     
    969.18