Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADBURY, HANNAH |
RD-1266 |
1 |
34.01 |
4485********4459 |
088907 |
07/15/2025 |
| CRAIN, STACY |
RD-1278 |
1 |
22.67 |
4412********0078 |
944903 |
07/15/2025 |
| HESS, KATHY |
RD-1117 |
1 |
17.00 |
4270********3855 |
015686 |
07/15/2025 |
| JONES, BEN |
RD-1187 |
1 |
22.67 |
6011********1900 |
01556P |
07/15/2025 |
| Lindsey, Paige |
RD-1166 |
1 |
17.00 |
5496********9168 |
479137 |
07/15/2025 |
| Moser, Anna |
RD-1226 |
1 |
39.68 |
5156********2234 |
09724Z |
07/15/2025 |
| NEELY,, CINDY |
RD-1036 |
1 |
17.00 |
4412********4142 |
944911 |
07/15/2025 |
| Perry, Shannon |
RD-1153 |
1 |
22.67 |
5244********1129 |
852835 |
07/15/2025 |
| ROWE, SHAWN |
RD-1159 |
1 |
39.68 |
4412********7414 |
944915 |
07/15/2025 |
| SNYDER, RONALD |
RD-1126 |
1 |
39.68 |
4239********1311 |
850476 |
07/15/2025 |
| Schoech, Abby |
RD-1250 |
1 |
17.00 |
6011********6043 |
01546R |
07/15/2025 |
| Seitz, Jessica |
RD-1238 |
1 |
39.68 |
4000********1476 |
757618 |
07/15/2025 |
| Smith, Misty |
RD-1236 |
1 |
31.20 |
4037********8320 |
605133 |
07/15/2025 |
| TORCHIA, MARY |
RD-1024 |
1 |
17.00 |
4316********1126 |
09790B |
07/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
79.35 |
| 9 |
Visa |
257.92 |
| 2 |
Discover |
39.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
376.94 |