Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MARCUS |
RD-1019 |
1 |
34.01 |
4985********9376 |
830185 |
11/15/2025 |
| CHESNER, RUTH |
RD-1335 |
1 |
22.67 |
5213********8056 |
01528P |
11/15/2025 |
| CRAIN, STACY |
RD-1278 |
1 |
22.67 |
4412********0078 |
223614 |
11/15/2025 |
| HATFIELD, DANIELLE |
RD-1136 |
1 |
39.68 |
4535********7058 |
177601 |
11/15/2025 |
| HESS, KATHY |
RD-1117 |
1 |
17.00 |
4270********3855 |
015416 |
11/15/2025 |
| MATSON, BRODY |
RD-1332 |
1 |
17.00 |
4432********5717 |
002480 |
11/15/2025 |
| Moser, Anna |
RD-1226 |
1 |
39.68 |
5156********2234 |
00072Z |
11/15/2025 |
| NEELY,, CINDY |
RD-1036 |
1 |
17.00 |
4412********4142 |
223621 |
11/15/2025 |
| PERRY, AARON |
RD-1421 |
1 |
22.67 |
5156********3211 |
00118Z |
11/15/2025 |
| PLILER, TRENTON |
RD-1312 |
1 |
17.00 |
4788********8232 |
545123 |
11/15/2025 |
| Perry, Shannon |
RD-1153 |
1 |
22.67 |
5244********1129 |
510358 |
11/15/2025 |
| ROWE, SHAWN |
RD-1159 |
1 |
39.68 |
4412********1375 |
223628 |
11/15/2025 |
| SCHOECH, ABBY |
RD-1250 |
1 |
17.00 |
6011********6043 |
01581R |
11/15/2025 |
| SEITZ, JESSICA |
RD-1238 |
1 |
39.68 |
4000********7807 |
516297 |
11/15/2025 |
| SMITH, MISTY |
RD-1236 |
1 |
36.28 |
4037********8320 |
605104 |
11/15/2025 |
| SNYDER, RONALD |
RD-1126 |
1 |
39.68 |
4239********1311 |
700069 |
11/15/2025 |
| TORCHIA, MARY |
RD-1024 |
1 |
17.00 |
4316********2946 |
00193A |
11/15/2025 |
| VAUGHN, VICTORIA |
RD-1447 |
1 |
22.67 |
4412********5287 |
223635 |
11/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
107.69 |
| 13 |
Visa |
359.35 |
| 1 |
Discover |
17.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
484.04 |