Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Beckham, Kimberly |
RD-1567 |
1 |
17.00 |
5237********4412 |
063326 |
01/15/2026 |
| CHESNER, RUTH |
RD-1335 |
1 |
22.67 |
5213********8056 |
01564P |
01/15/2026 |
| CRAIN, STACY |
RD-1278 |
1 |
22.67 |
4412********0078 |
520704 |
01/15/2026 |
| DAINTY, LAUREN |
RD-1339 |
1 |
36.40 |
4266********2838 |
09825D |
01/15/2026 |
| Gonzalez, Anahi |
RD-1538 |
1 |
34.01 |
5237********8184 |
063327 |
01/15/2026 |
| HATFIELD, DANIELLE |
RD-1136 |
1 |
39.68 |
4535********7058 |
447607 |
01/15/2026 |
| HESS, KATHY |
RD-1117 |
1 |
17.00 |
4270********3855 |
015806 |
01/15/2026 |
| LEON, STEVEN |
RD-1388 |
1 |
34.01 |
5459********7427 |
063328 |
01/15/2026 |
| MATSON, BRODY |
RD-1332 |
1 |
17.00 |
4432********5717 |
019891 |
01/15/2026 |
| MOSER, ANNA |
RD-1226 |
1 |
39.68 |
5156********2234 |
09885Z |
01/15/2026 |
| NEELY,, CINDY |
RD-1036 |
1 |
17.00 |
4412********4142 |
520720 |
01/15/2026 |
| OELS, RODNEY |
RD-1534 |
1 |
22.67 |
3739*******4009 |
164134 |
01/15/2026 |
| PERRY, AARON |
RD-1421 |
1 |
22.67 |
5156********3211 |
09896Z |
01/15/2026 |
| PERRY, SHANNON |
RD-1153 |
1 |
36.40 |
5244********1129 |
850555 |
01/15/2026 |
| PLILER, TRENTON |
RD-1312 |
1 |
17.00 |
4788********8232 |
987535 |
01/15/2026 |
| POPEJOY, EMILY |
RD-1499 |
1 |
22.67 |
4412********1072 |
520735 |
01/15/2026 |
| ROWE, SHAWN |
RD-1159 |
1 |
39.68 |
4412********7211 |
520731 |
01/15/2026 |
| Rowe, Stephanii |
RD-1522 |
1 |
39.68 |
4239********0733 |
854548 |
01/15/2026 |
| SAPORITO, CLINT |
RD-1189 |
1 |
45.34 |
5341********4545 |
225765 |
01/15/2026 |
| SCHOECH, ABBY |
RD-1250 |
1 |
17.00 |
6011********6043 |
01566R |
01/15/2026 |
| SEITZ, JESSICA |
RD-1238 |
1 |
39.68 |
4000********7807 |
543657 |
01/15/2026 |
| SMITH, DAKOTA |
RD-1513 |
1 |
45.34 |
4412********4689 |
520741 |
01/15/2026 |
| SMITH, MISTY |
RD-1236 |
1 |
36.28 |
4037********8320 |
605133 |
01/15/2026 |
| SNYDER, RONALD |
RD-1126 |
1 |
39.68 |
4239********1311 |
854573 |
01/15/2026 |
| Saia, Sondra |
RD-1557 |
1 |
39.68 |
5237********4592 |
063334 |
01/15/2026 |
| Saporito, Aimee |
RD-1435 |
1 |
34.01 |
4432********5029 |
007219 |
01/15/2026 |
| Scott, Jessica |
RD-1572 |
1 |
45.34 |
5398********2129 |
196443 |
01/15/2026 |
| Stevens, Sarah |
RD-1537 |
1 |
39.68 |
5459********3472 |
063334 |
01/15/2026 |
| TORCHIA, MARY |
RD-1024 |
1 |
30.16 |
4316********2946 |
00047A |
01/15/2026 |
| VAUGHN, VICTORIA |
RD-1447 |
1 |
90.69 |
4412********5287 |
520763 |
01/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.67 |
| 11 |
MasterCard |
376.48 |
| 17 |
Visa |
584.62 |
| 1 |
Discover |
17.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1000.77 |