Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HATFIELD, DANIELLE |
RD-1136 |
1 |
39.68 |
4535********7058 |
058131 |
06/16/2025 |
| HESS, KATHY |
RD-1117 |
1 |
17.00 |
4270********3855 |
016228 |
06/16/2025 |
| JONES, BEN |
RD-1187 |
1 |
22.67 |
6011********1900 |
01691P |
06/16/2025 |
| Lindsey, Paige |
RD-1166 |
1 |
17.00 |
5496********9168 |
238279 |
06/16/2025 |
| Moser, Anna |
RD-1226 |
1 |
39.68 |
5156********2234 |
06386Z |
06/16/2025 |
| NEELY,, CINDY |
RD-1036 |
1 |
17.00 |
4412********4142 |
813404 |
06/16/2025 |
| Perry, Shannon |
RD-1153 |
1 |
22.67 |
5244********1129 |
362357 |
06/16/2025 |
| ROWE, SHAWN |
RD-1159 |
1 |
39.68 |
4412********7414 |
813418 |
06/16/2025 |
| SNYDER, RONALD |
RD-1126 |
1 |
39.68 |
4239********1311 |
744366 |
06/16/2025 |
| TORCHIA, MARY |
RD-1024 |
1 |
17.00 |
4316********1126 |
06450B |
06/16/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
79.35 |
| 6 |
Visa |
170.04 |
| 1 |
Discover |
22.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
272.06 |