Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MARCUS |
RD-1019 |
1 |
34.01 |
4985********9376 |
073411 |
09/15/2025 |
| CHESNER, RUTH |
RD-1335 |
1 |
22.67 |
5213********8056 |
01523P |
09/15/2025 |
| CRAIN, STACY |
RD-1278 |
1 |
22.67 |
4412********0078 |
522922 |
09/15/2025 |
| HATFIELD, DANIELLE |
RD-1136 |
1 |
39.68 |
4535********7058 |
908707 |
09/15/2025 |
| HESS, KATHY |
RD-1117 |
1 |
17.00 |
4270********3855 |
015943 |
09/15/2025 |
| JONES, BEN |
RD-1187 |
1 |
22.67 |
6011********1900 |
01584P |
09/15/2025 |
| MATSON, BRODY |
RD-1332 |
1 |
17.00 |
4432********5717 |
011655 |
09/15/2025 |
| Moser, Anna |
RD-1226 |
1 |
39.68 |
5156********2234 |
05253Z |
09/15/2025 |
| NEELY,, CINDY |
RD-1036 |
1 |
17.00 |
4412********4142 |
522932 |
09/15/2025 |
| PERRY, AARON |
RD-1421 |
1 |
22.67 |
5156********3211 |
05270Z |
09/15/2025 |
| PLILER, TRENTON |
RD-1312 |
1 |
17.00 |
4788********8232 |
742406 |
09/15/2025 |
| Perry, Shannon |
RD-1153 |
1 |
22.67 |
5244********1129 |
360973 |
09/15/2025 |
| ROWE, SHAWN |
RD-1159 |
1 |
39.68 |
4412********7414 |
522942 |
09/15/2025 |
| SMITH, MISTY |
RD-1236 |
1 |
45.34 |
4037********8320 |
705150 |
09/15/2025 |
| SNYDER, RONALD |
RD-1126 |
1 |
107.70 |
4239********1311 |
308604 |
09/15/2025 |
| Schoech, Abby |
RD-1250 |
1 |
17.00 |
6011********6043 |
01544R |
09/15/2025 |
| Seitz, Jessica |
RD-1238 |
1 |
39.68 |
4000********1476 |
553823 |
09/15/2025 |
| TORCHIA, MARY |
RD-1024 |
1 |
17.00 |
4316********1126 |
05355B |
09/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
107.69 |
| 12 |
Visa |
413.76 |
| 2 |
Discover |
39.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
561.12 |