Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDINGTON, ANDREW |
8S-4006672 |
2 |
37.54 |
4121********2918 |
015268 |
03/15/2026 |
| BEAM, GABRIEL |
8S-4007422 |
2 |
48.49 |
5175********8116 |
015071 |
03/15/2026 |
| BRUBAKER, DANIEL |
8S-4005541 |
2 |
35.93 |
5424********6181 |
886520 |
03/15/2026 |
| BUTLER, PAUL |
8S-4003390 |
2 |
48.33 |
6011********6782 |
01558P |
03/15/2026 |
| CARNEY, MELISSA |
8S-4007405 |
2 |
37.71 |
4359********6447 |
505122 |
03/15/2026 |
| COLLINS, HERMAN |
8S-4004418 |
2 |
48.33 |
5449********6419 |
857135 |
03/15/2026 |
| COLYER, GWEN |
8S-4006658 |
2 |
75.58 |
5466********7406 |
88546P |
03/15/2026 |
| DUKESHIRE, ASHLEY |
8S-4006413 |
2 |
35.93 |
5175********5230 |
015732 |
03/15/2026 |
| GOMACH, KATELYN |
8S-4006906 |
2 |
64.65 |
5424********7516 |
88741P |
03/15/2026 |
| HANSON, MARY |
8S-4001423 |
2 |
32.21 |
5213********7121 |
06603W |
03/15/2026 |
| HARDESTY, RICHARD |
8S-4000285 |
2 |
26.63 |
4605********4030 |
622045 |
03/15/2026 |
| KOTLARCZYK, MICHELLE |
8S-4003322 |
2 |
57.11 |
4145********0202 |
005771 |
03/15/2026 |
| LEACH, PATTI |
8S-4005735 |
2 |
35.93 |
4266********0757 |
06624C |
03/15/2026 |
| LECHLAK, SHEILA |
8S-4006213 |
2 |
58.19 |
5175********0170 |
015829 |
03/15/2026 |
| MITRO, WILLIAM |
8S-4000346 |
2 |
20.91 |
5480********3774 |
06649P |
03/15/2026 |
| MOTSCH, MOLLY |
8S-4005750 |
2 |
48.33 |
5209********2390 |
06641S |
03/15/2026 |
| PITZEN III, JAMES |
8S-4005753 |
2 |
35.93 |
4404********2972 |
138560 |
03/15/2026 |
| POWERS, LINDA |
8S-3007550 |
2 |
18.59 |
5491********4185 |
14924B |
03/15/2026 |
| SHEEHAN, PATRICK |
8S-4006953 |
2 |
70.62 |
4003********4275 |
06681C |
03/15/2026 |
| STEVENS, AUSTIN |
8S-4005919 |
2 |
70.04 |
5171********4395 |
06700W |
03/15/2026 |
| THOMPSON, GARY |
8S-4001718 |
2 |
35.93 |
4147********5973 |
06684I |
03/15/2026 |
| VAN HOOSE, J. |
8S-4006992 |
2 |
60.51 |
5240********2970 |
06723T |
03/15/2026 |
| ZABORSKI, WENDY |
8S-4006347 |
2 |
66.91 |
5466********7647 |
06714P |
03/15/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
684.60 |
| 8 |
Visa |
337.40 |
| 1 |
Discover |
48.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1070.33 |