Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASH, AUSTIN |
RD-1112 |
1 |
17.00 |
5244********1505 |
791128 |
03/15/2026 |
| BRASSART, WAYCEE |
RD-1578 |
1 |
22.67 |
5496********5712 |
476347 |
03/15/2026 |
| Beckham, Kimberly |
RD-1567 |
1 |
17.00 |
5237********4412 |
063558 |
03/15/2026 |
| Benedict, Emily |
RD-1675 |
1 |
22.67 |
5496********6537 |
277429 |
03/15/2026 |
| CALLEN, KAITLYNN |
RD-1468 |
1 |
22.67 |
5459********3366 |
063559 |
03/15/2026 |
| CHESNER, RUTH |
RD-1335 |
1 |
22.67 |
5213********8056 |
01541P |
03/15/2026 |
| CRAIN, STACY |
RD-1278 |
1 |
22.67 |
4412********0078 |
016416 |
03/15/2026 |
| DAINTY, LAUREN |
RD-1339 |
1 |
36.40 |
4266********2838 |
08032D |
03/15/2026 |
| ENGROFF, CHRISTIAN |
RD-1608 |
1 |
34.01 |
5466********6935 |
54218P |
03/15/2026 |
| ENGROFF, MATT |
RD-1625 |
1 |
39.68 |
5466********9618 |
54607P |
03/15/2026 |
| FRENCH, JONA |
RD-1647 |
1 |
22.67 |
5237********1697 |
063601 |
03/15/2026 |
| HARTMANN, CHEYENNE |
RD-1651 |
1 |
31.20 |
4008********2432 |
477262 |
03/15/2026 |
| HATFIELD, DANIELLE |
RD-1136 |
1 |
39.68 |
4535********7058 |
545363 |
03/15/2026 |
| HESS, KATHY |
RD-1117 |
1 |
17.00 |
4270********3855 |
015361 |
03/15/2026 |
| HOWARD, COLE |
RD-W3153890 |
1 |
17.00 |
4031********9990 |
477052 |
03/15/2026 |
| Holmes, Derek |
RD-1602 |
1 |
39.68 |
4147********6113 |
08104D |
03/15/2026 |
| LINDSEY, VIRGINIA |
RD-1642 |
1 |
34.01 |
5213********3319 |
01532P |
03/15/2026 |
| Lawson, Kendall |
RD-1637 |
1 |
39.68 |
5440********6097 |
476348 |
03/15/2026 |
| Leet, Matthew |
RD-1669 |
1 |
39.68 |
4412********1117 |
016422 |
03/15/2026 |
| MATSON, BRODY |
RD-1332 |
1 |
17.00 |
4432********5717 |
003964 |
03/15/2026 |
| MOSER, ANNA |
RD-1226 |
1 |
39.68 |
5156********2234 |
08189Z |
03/15/2026 |
| NEELY,, CINDY |
RD-1036 |
1 |
17.00 |
4412********4142 |
016430 |
03/15/2026 |
| NELSON, NATALIE |
RD-1010 |
1 |
30.16 |
4147********6978 |
08201D |
03/15/2026 |
| OELS, RODNEY |
RD-1534 |
1 |
22.67 |
3739*******4009 |
175672 |
03/15/2026 |
| PALMER, HOLLY |
RD-1680 |
1 |
45.34 |
4472********5208 |
380764 |
03/15/2026 |
| PATTON, MARIAH |
RD-1107 |
1 |
45.34 |
5244********2945 |
322560 |
03/15/2026 |
| PERRY, AARON |
RD-1421 |
1 |
22.67 |
5156********3211 |
08287Z |
03/15/2026 |
| PERRY, SHANNON |
RD-1153 |
1 |
57.20 |
5244********1129 |
912727 |
03/15/2026 |
| Qualls, Robert |
RD-1606 |
1 |
17.00 |
5307********0024 |
60516Z |
03/15/2026 |
| ROWE, SHAWN |
RD-1159 |
1 |
39.68 |
4412********7211 |
016435 |
03/15/2026 |
| Rowe, Stephanii |
RD-1522 |
1 |
39.68 |
4239********0733 |
755821 |
03/15/2026 |
| SAPORITO, CLINT |
RD-1189 |
1 |
75.50 |
5341********4545 |
376281 |
03/15/2026 |
| SCHOECH, ABBY |
RD-1250 |
1 |
17.00 |
6011********6043 |
01584R |
03/15/2026 |
| SEITZ, JESSICA |
RD-1238 |
1 |
39.68 |
4000********7807 |
109367 |
03/15/2026 |
| SMITH, DAKOTA |
RD-1513 |
1 |
45.34 |
4412********4689 |
016440 |
03/15/2026 |
| SMITH, JAIME |
RD-1595 |
1 |
39.68 |
4574********0693 |
545372 |
03/15/2026 |
| SMITH, MISTY |
RD-1236 |
1 |
36.28 |
4037********8320 |
605163 |
03/15/2026 |
| Saia, Sondra |
RD-1557 |
1 |
39.68 |
5237********4592 |
063613 |
03/15/2026 |
| Saporito, Aimee |
RD-1435 |
1 |
34.01 |
4432********5029 |
011415 |
03/15/2026 |
| Scott, Jessica |
RD-1572 |
1 |
45.34 |
5398********2129 |
947935 |
03/15/2026 |
| Stevens, Sarah |
RD-1537 |
1 |
39.68 |
5459********3472 |
063613 |
03/15/2026 |
| TORCHIA, MARY |
RD-1024 |
1 |
30.16 |
4316********2946 |
08436A |
03/15/2026 |
| VAUGHN, VICTORIA |
RD-1447 |
1 |
22.67 |
4412********5287 |
016445 |
03/15/2026 |
| WELCH, LES |
RD-1303 |
1 |
17.00 |
5496********0325 |
277430 |
03/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.67 |
| 21 |
MasterCard |
693.82 |
| 21 |
Visa |
679.99 |
| 1 |
Discover |
17.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1413.48 |