Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORODACH, NICHOLAS |
C4-W3444284 |
2 |
25.00 |
3786*******2004 |
122880 |
06/15/2025 |
| BURKE, BARBARA |
C4-BURKE |
2 |
26.75 |
4492********8958 |
044227 |
06/15/2025 |
| CAUSEY, PATRICIA |
C4-CAUSEY |
2 |
26.75 |
3725*******5001 |
104058 |
06/15/2025 |
| FINAMORE, NATHAN |
C4-W5205987 |
2 |
25.00 |
4031********8151 |
599405 |
06/15/2025 |
| GALLAGHER, DOTTIE |
C4-W6345456 |
2 |
25.00 |
5189********9782 |
37288Z |
06/15/2025 |
| GOETSCH, ODELIA |
C4-W9628705 |
2 |
25.00 |
5466********9270 |
38303Z |
06/15/2025 |
| GROPPEL, JACOB |
C4-604548 |
2 |
49.00 |
4737********1767 |
065796 |
06/15/2025 |
| INGRAM, BETH |
C4-K387713327 |
2 |
26.75 |
4233********3468 |
06903B |
06/15/2025 |
| KIRSCHNER, RYAN |
C4-602726 |
2 |
52.43 |
6011********3691 |
01572R |
06/15/2025 |
| MATHIES, LENA |
C4-W6999962 |
2 |
30.00 |
3792*******3006 |
125846 |
06/15/2025 |
| Mcmanus, Melanie |
C4-K938133134 |
2 |
26.75 |
4179********5139 |
705124 |
06/15/2025 |
| Medina, Brianna |
C4-K555066630 |
2 |
26.75 |
4494********2132 |
459689 |
06/15/2025 |
| NELEKONA, MICHAEL |
C4-W5671733 |
2 |
25.00 |
4094********4595 |
705124 |
06/15/2025 |
| PATEL, AVI |
C4-5004725 |
2 |
26.75 |
4147********5626 |
06932I |
06/15/2025 |
| POHLMAN, JONAH |
C4-603915 |
2 |
52.43 |
3725*******5002 |
189863 |
06/15/2025 |
| REZVANIAN, HEATHER |
C4-K896186470 |
2 |
26.75 |
4078********7460 |
06769D |
06/15/2025 |
| ROBERTS, GREG |
C4-604840 |
2 |
26.75 |
4494********7413 |
459693 |
06/15/2025 |
| SCHAUB, CHRISTINE |
C4-602448 |
2 |
52.43 |
4179********7829 |
705124 |
06/15/2025 |
| SCHAUB, RAYMOND |
C4-602518 |
2 |
52.43 |
4179********7829 |
705124 |
06/15/2025 |
| SCHWARTZ, JEFF |
C4-K116821043 |
2 |
26.75 |
4427********8806 |
024208 |
06/15/2025 |
| SIMS, ROBERT |
C4-602984 |
2 |
49.00 |
5348********3108 |
134120 |
06/15/2025 |
| SPENCER, MATT |
C4-602143 |
2 |
52.43 |
4494********4770 |
459697 |
06/15/2025 |
| SPOONER, JARED |
C4-605208 |
2 |
52.43 |
4147********7223 |
07006I |
06/15/2025 |
| STRAUB, OWEN |
C4-K052025845 |
2 |
26.75 |
4782********2782 |
044208 |
06/15/2025 |
| SUTHERLAND, PRISCILLA |
C4-W6036249 |
2 |
25.00 |
4147********7006 |
07016D |
06/15/2025 |
| THOMPSON, MIKE |
C4-602284 |
2 |
49.00 |
5122********2327 |
96834Z |
06/15/2025 |
| Talavera Diaz, Zairet |
C4-K362681912 |
2 |
26.75 |
5187********8613 |
07048Z |
06/15/2025 |
| VALLETTE, ALEXANDER |
C4-602501 |
2 |
49.00 |
4833********3594 |
054208 |
06/15/2025 |
| WATERMAN, JOHN |
C4-K597348734 |
2 |
26.75 |
4347********6366 |
054208 |
06/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
134.18 |
| 5 |
MasterCard |
174.75 |
| 19 |
Visa |
650.22 |
| 1 |
Discover |
52.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1011.58 |