04/15/2026
07:41:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDINGTON, ANDREW 8S-4006397 2 37.54 4121********2918 015268 04/15/2026
BEAM, GABRIEL 8S-4007422 2 48.49 5175********8116 015791 04/15/2026
BRUBAKER, DANIEL 8S-4005541 2 35.93 5424********6181 297226 04/15/2026
BUTLER, PAUL 8S-4003390 2 48.33 6011********6782 01523P 04/15/2026
CARNEY, MELISSA 8S-4007405 2 37.71 4359********6447 705100 04/15/2026
COLLINS, HERMAN 8S-4006455 2 48.33 5449********6419 874968 04/15/2026
COLYER, GWEN 8S-4006658 2 75.58 5466********7406 09120P 04/15/2026
DUKESHIRE, ASHLEY 8S-4006413 2 35.93 5175********5230 015275 04/15/2026
GOMACH, KATELYN 8S-4006906 2 64.65 5424********7516 09607P 04/15/2026
HANSON, MARY 8S-4001423 2 32.21 5213********7121 01585W 04/15/2026
HARDESTY, RICHARD 8S-4000285 2 26.63 4605********4030 605326 04/15/2026
KOTLARCZYK, MICHELLE 8S-4003322 2 57.11 4145********0202 005868 04/15/2026
LEACH, PATTI 8S-4005735 2 35.93 4266********0757 01608C 04/15/2026
MITRO, WILLIAM 8S-4000346 2 20.91 5480********3774 01636P 04/15/2026
MOTSCH, MOLLY 8S-4005750 2 48.33 5209********2390 01629S 04/15/2026
PITZEN III, JAMES 8S-4005753 2 35.93 4404********2972 056680 04/15/2026
POWERS, LINDA 8S-3007550 2 18.59 5491********4185 55445B 04/15/2026
SHEEHAN, PATRICK 8S-4006953 2 70.62 4003********4275 01666C 04/15/2026
STEVENS, AUSTIN 8S-4005919 2 70.04 5171********4395 01681W 04/15/2026
THOMPSON, GARY 8S-4001718 2 35.93 4147********5973 01671I 04/15/2026
VAN HOOSE, J. 8S-4006992 2 60.51 5240********2970 01696T 04/15/2026
ZABORSKI, WENDY 8S-4006347 2 66.91 5466********7647 01703P 04/15/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 626.41
8 Visa 337.40
1 Discover 48.33
0 Other 0.00
     
    1012.14