Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MARCUS |
RD-1019 |
1 |
34.01 |
4985********9376 |
014848 |
08/15/2025 |
| CHESNER, RUTH |
RD-1335 |
1 |
22.67 |
5213********8056 |
01508P |
08/15/2025 |
| CRAIN, STACY |
RD-1278 |
1 |
22.67 |
4412********0078 |
242576 |
08/15/2025 |
| HATFIELD, DANIELLE |
RD-1136 |
1 |
39.68 |
4535********7058 |
227449 |
08/15/2025 |
| HESS, KATHY |
RD-1117 |
1 |
17.00 |
4270********3855 |
015358 |
08/15/2025 |
| JONES, BEN |
RD-1187 |
1 |
22.67 |
6011********1900 |
01558P |
08/15/2025 |
| Lindsey, Paige |
RD-1166 |
1 |
17.00 |
5496********9168 |
235387 |
08/15/2025 |
| MATSON, BRODY |
RD-1332 |
1 |
17.00 |
4432********5717 |
031079 |
08/15/2025 |
| Moser, Anna |
RD-1226 |
1 |
39.68 |
5156********2234 |
01940Z |
08/15/2025 |
| NEELY,, CINDY |
RD-1036 |
1 |
17.00 |
4412********4142 |
242589 |
08/15/2025 |
| PLILER, TRENTON |
RD-1312 |
1 |
17.00 |
4788********8232 |
487700 |
08/15/2025 |
| Perry, Shannon |
RD-1153 |
1 |
22.67 |
5244********1129 |
392934 |
08/15/2025 |
| SMITH, MISTY |
RD-1236 |
1 |
45.34 |
4037********8320 |
605171 |
08/15/2025 |
| SNYDER, RONALD |
RD-1126 |
1 |
39.68 |
4239********1311 |
949729 |
08/15/2025 |
| Schoech, Abby |
RD-1250 |
1 |
17.00 |
6011********6043 |
01539R |
08/15/2025 |
| Seitz, Jessica |
RD-1238 |
1 |
39.68 |
4000********1476 |
662291 |
08/15/2025 |
| TORCHIA, MARY |
RD-1024 |
1 |
17.00 |
4316********1126 |
01994B |
08/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
102.02 |
| 11 |
Visa |
306.06 |
| 2 |
Discover |
39.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
447.75 |