Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDINGTON, ANDREW |
8S-4005359 |
2 |
41.93 |
4121********2918 |
015762 |
09/15/2025 |
| BEAM, GABRIEL |
8S-4007422 |
2 |
48.49 |
5175********8116 |
015752 |
09/15/2025 |
| BRUBAKER, DANIEL |
8S-4005541 |
2 |
35.93 |
5424********6181 |
075903 |
09/15/2025 |
| BUTLER, PAUL |
8S-4003390 |
2 |
48.33 |
6011********6782 |
01582P |
09/15/2025 |
| CARNEY, MELISSA |
8S-4007405 |
2 |
37.71 |
4359********6447 |
605190 |
09/15/2025 |
| COLYER, GWEN |
8S-4006658 |
2 |
75.58 |
5466********7406 |
70884P |
09/15/2025 |
| DUKESHIRE, ASHLEY |
8S-4002158 |
2 |
35.93 |
5175********5230 |
015282 |
09/15/2025 |
| EVERS, WILLIAM |
8S-4006111 |
2 |
42.13 |
5515********1305 |
912199 |
09/15/2025 |
| GOMACH, KATELYN |
8S-4006906 |
2 |
64.65 |
5424********7516 |
71454P |
09/15/2025 |
| HANSON, MARY |
8S-4001423 |
2 |
32.21 |
5213********7121 |
08027W |
09/15/2025 |
| HARDESTY, RICHARD |
8S-4000285 |
2 |
26.63 |
4605********4030 |
693515 |
09/15/2025 |
| KOTLARCZYK, MICHELLE |
8S-4003322 |
2 |
60.72 |
4145********0202 |
005349 |
09/15/2025 |
| LEACH, PATTI |
8S-4005735 |
2 |
35.93 |
4266********0757 |
08066C |
09/15/2025 |
| LECHLAK, SHEILA |
8S-4006213 |
2 |
58.19 |
5175********0170 |
015412 |
09/15/2025 |
| LENDRIM, NANCY |
8S-4000449 |
2 |
42.13 |
4417********2853 |
08080C |
09/15/2025 |
| MITRO, WILLIAM |
8S-4000346 |
2 |
20.91 |
5480********3774 |
08073P |
09/15/2025 |
| MOTSCH, MOLLY |
8S-4005750 |
2 |
48.33 |
5209********2390 |
08087Z |
09/15/2025 |
| PITZEN III, JAMES |
8S-4005753 |
2 |
35.93 |
4404********2972 |
025777 |
09/15/2025 |
| POWERS, LINDA |
8S-3007550 |
2 |
18.59 |
5491********4185 |
60092B |
09/15/2025 |
| SCALES, YVONNE |
8S-4005135 |
2 |
21.55 |
4404********6087 |
025778 |
09/15/2025 |
| SHEEHAN, PATRICK |
8S-4003382 |
2 |
70.62 |
4003********4275 |
08132C |
09/15/2025 |
| STEVENS, AUSTIN |
8S-4005919 |
2 |
49.57 |
5171********4395 |
08137W |
09/15/2025 |
| THOMPSON, GARY |
8S-4001718 |
2 |
35.93 |
4147********5973 |
08147I |
09/15/2025 |
| VAN HOOSE, J. |
8S-4006992 |
2 |
60.51 |
5240********2970 |
08156T |
09/15/2025 |
| ZABORSKI, WENDY |
8S-4000053 |
2 |
66.91 |
5466********7647 |
08167P |
09/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
657.93 |
| 10 |
Visa |
409.08 |
| 1 |
Discover |
48.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1115.34 |