Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SAMUEL |
C4-45676 |
2 |
26.75 |
5178********1676 |
01205P |
09/15/2025 |
| BOHLANDER, ERIN |
C4-BOHLANDER |
2 |
26.75 |
4833********3790 |
424277 |
09/15/2025 |
| BORON, AGNIESZKA |
C4-324567 |
2 |
26.75 |
4465********0963 |
015337 |
09/15/2025 |
| BOWMAN, MICHAEL |
C4-601055 |
2 |
52.43 |
3791*******3008 |
120053 |
09/15/2025 |
| BRADY, KAREN |
C4-W9375907 |
2 |
25.00 |
5178********0981 |
01262P |
09/15/2025 |
| BRANNANMYARA, STACY |
C4-603510 |
2 |
52.43 |
3737*******7005 |
148850 |
09/15/2025 |
| Begley-yeary, Jonathon |
C4-K520688709 |
2 |
26.75 |
4355********1483 |
090108 |
09/15/2025 |
| DAVIS, JARED |
C4-603335 |
2 |
52.43 |
4482********4173 |
061042 |
09/15/2025 |
| EWALD, THOMAS |
C4-W1431270 |
2 |
25.00 |
4465********4069 |
015374 |
09/15/2025 |
| GARDINER, KELLY |
C4-GARDINER |
2 |
26.75 |
4100********4592 |
61669D |
09/15/2025 |
| GILLETT, GARY |
C4-W9528207 |
2 |
25.00 |
3411*******1000 |
140259 |
09/15/2025 |
| HENDERSON, DECLAN |
C4-K406118163 |
2 |
26.75 |
4147********7153 |
01296D |
09/15/2025 |
| JONES, KEVIN |
C4-JONES3 |
2 |
26.75 |
4482********3804 |
061044 |
09/15/2025 |
| JUSTICE, ROBERT |
C4-K069338325 |
2 |
26.75 |
4737********9701 |
046864 |
09/15/2025 |
| KERLEY, DREW |
C4-KERLEY |
2 |
25.00 |
5178********7434 |
01352P |
09/15/2025 |
| LANGFORD, DONALD |
C4-605344 |
2 |
52.43 |
4147********9001 |
01331D |
09/15/2025 |
| LLINAS, ELIZABETH |
C4-601794 |
2 |
52.43 |
4266********0574 |
01362D |
09/15/2025 |
| MANCHESTER, PIERCE |
C4-W7644796 |
2 |
25.00 |
5524********0528 |
02742S |
09/15/2025 |
| MANNIX, LAUREN |
C4-W9036880 |
2 |
25.00 |
4000********0975 |
159588 |
09/15/2025 |
| MONGE, ADAM |
C4-MONGE |
2 |
25.00 |
5155********6939 |
01410P |
09/15/2025 |
| MOORE, JIM |
C4-WB91247 |
2 |
49.00 |
3411*******1018 |
125107 |
09/15/2025 |
| MOORE, ROGER |
C4-W5350660 |
2 |
25.00 |
4147********2848 |
01395D |
09/15/2025 |
| MUZZY, KATELYN |
C4-MUZZY |
2 |
26.75 |
5155********6939 |
01437P |
09/15/2025 |
| PALDINO, BILL |
C4-601798 |
2 |
52.43 |
4147********1564 |
01416D |
09/15/2025 |
| PARRY, DANIEL |
C4-K170825103 |
2 |
26.75 |
4516********4192 |
014499 |
09/15/2025 |
| REED, EVA |
C4-602653 |
2 |
52.43 |
5466********3794 |
01431Z |
09/15/2025 |
| RICCI - CILLADI, LIA |
C4-LIA |
2 |
26.75 |
4430********5445 |
720217 |
09/15/2025 |
| SCHULTZ, CHRISTINE |
C4-W1114683 |
2 |
25.00 |
4833********1963 |
336468 |
09/15/2025 |
| SINGER, JOSH |
C4-601377 |
2 |
52.43 |
4147********8639 |
01457D |
09/15/2025 |
| Spektor, Kobi |
C4-K166028843 |
2 |
26.75 |
4147********3811 |
01485D |
09/15/2025 |
| Swikle, Brett |
C4-64739 |
2 |
26.75 |
4465********0963 |
015500 |
09/15/2025 |
| TAYLOR, RONNEY |
C4-603393 |
2 |
52.43 |
4737********8662 |
049882 |
09/15/2025 |
| TOWERS, CHRISTINA |
C4-STINA |
2 |
26.75 |
4663********9940 |
01491A |
09/15/2025 |
| YEAGER, JEREMIAH |
C4-YEAGER |
2 |
25.00 |
3411*******1004 |
162397 |
09/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
203.86 |
| 7 |
MasterCard |
205.93 |
| 22 |
Visa |
735.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1145.37 |