Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDINGTON, ANDREW |
8S-4006672 |
2 |
41.93 |
4121********2918 |
015305 |
12/15/2025 |
| BEAM, GABRIEL |
8S-4007422 |
2 |
48.49 |
5175********8116 |
015310 |
12/15/2025 |
| BRUBAKER, DANIEL |
8S-4005541 |
2 |
35.93 |
5424********6181 |
087646 |
12/15/2025 |
| BUTLER, PAUL |
8S-4003390 |
2 |
48.33 |
6011********6782 |
01590P |
12/15/2025 |
| CARNEY, MELISSA |
8S-4007405 |
2 |
37.71 |
4359********6447 |
605140 |
12/15/2025 |
| COLLINS, HERMAN |
8S-4004418 |
2 |
48.33 |
5449********6419 |
865343 |
12/15/2025 |
| COLYER, GWEN |
8S-4006658 |
2 |
75.58 |
5466********7406 |
47865P |
12/15/2025 |
| DUKESHIRE, ASHLEY |
8S-4002158 |
2 |
35.93 |
5175********5230 |
015916 |
12/15/2025 |
| EVERS, WILLIAM |
8S-4006111 |
2 |
42.13 |
5515********1305 |
511716 |
12/15/2025 |
| GOMACH, KATELYN |
8S-4006906 |
2 |
64.65 |
5424********7516 |
48309P |
12/15/2025 |
| HANSON, MARY |
8S-4001423 |
2 |
32.21 |
5213********7121 |
02848W |
12/15/2025 |
| HARDESTY, RICHARD |
8S-4000285 |
2 |
26.63 |
4605********4030 |
642884 |
12/15/2025 |
| LEACH, PATTI |
8S-4005735 |
2 |
35.93 |
4266********0757 |
02858C |
12/15/2025 |
| LECHLAK, SHEILA |
8S-4006213 |
2 |
58.19 |
5175********0170 |
015535 |
12/15/2025 |
| MITRO, WILLIAM |
8S-4000346 |
2 |
20.91 |
5480********3774 |
02881P |
12/15/2025 |
| MOTSCH, MOLLY |
8S-4005750 |
2 |
48.33 |
5209********2390 |
02888Z |
12/15/2025 |
| PITZEN III, JAMES |
8S-4005753 |
2 |
35.93 |
4404********2972 |
901190 |
12/15/2025 |
| POWERS, LINDA |
8S-3007550 |
2 |
18.59 |
5491********4185 |
45404B |
12/15/2025 |
| SCALES, YVONNE |
8S-4005135 |
2 |
21.55 |
4404********6087 |
901200 |
12/15/2025 |
| SHEEHAN, PATRICK |
8S-4006953 |
2 |
70.62 |
4003********4275 |
02910C |
12/15/2025 |
| STEVENS, AUSTIN |
8S-4005919 |
2 |
49.57 |
5171********4395 |
02924W |
12/15/2025 |
| THOMPSON, GARY |
8S-4001718 |
2 |
35.93 |
4147********5973 |
02919I |
12/15/2025 |
| VAN HOOSE, J. |
8S-4006992 |
2 |
60.51 |
5240********2970 |
02934T |
12/15/2025 |
| ZABORSKI, WENDY |
8S-4000053 |
2 |
66.91 |
5466********7647 |
02935P |
12/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
706.26 |
| 8 |
Visa |
306.23 |
| 1 |
Discover |
48.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1060.82 |