Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, MACEY |
RD-1392 |
1 |
17.00 |
6011********2911 |
01522R |
04/15/2026 |
| BECKHAM, KIMBERLY |
RD-1567 |
1 |
39.68 |
5237********4412 |
075005 |
04/15/2026 |
| BLANKENSHIP, BRIAN |
RD-1632 |
1 |
45.34 |
5237********1178 |
075006 |
04/15/2026 |
| Benedict, Emily |
RD-1675 |
1 |
22.67 |
5496********6537 |
232736 |
04/15/2026 |
| CALLEN, KAITLYNN |
RD-1468 |
1 |
22.67 |
5459********3366 |
075006 |
04/15/2026 |
| CHESNER, RUTH |
RD-1335 |
1 |
22.67 |
5213********8056 |
01509P |
04/15/2026 |
| DAINTY, LAUREN |
RD-1339 |
1 |
36.40 |
4266********2838 |
00236D |
04/15/2026 |
| DePratt, Brock |
RD-1708 |
1 |
17.00 |
5424********0736 |
40703P |
04/15/2026 |
| ELAM, KYLE |
RD-1705 |
1 |
18.14 |
4552********7513 |
228208 |
04/15/2026 |
| ENGROFF, CHRISTIAN |
RD-1608 |
1 |
34.01 |
5466********6935 |
41134P |
04/15/2026 |
| ENGROFF, MATT |
RD-1625 |
1 |
39.68 |
5466********9618 |
42065P |
04/15/2026 |
| FRENCH, JONA |
RD-1647 |
1 |
22.67 |
5237********1697 |
075010 |
04/15/2026 |
| HALL, JATHAN |
RD-1692 |
1 |
39.68 |
5237********5905 |
075009 |
04/15/2026 |
| HALLAM JR, TRAVIS |
RD-1381 |
1 |
22.67 |
5440********6784 |
857308 |
04/15/2026 |
| HESS, KATHY |
RD-1117 |
1 |
17.00 |
4270********3855 |
015413 |
04/15/2026 |
| Holmes, Derek |
RD-1602 |
1 |
39.68 |
4147********6113 |
00362D |
04/15/2026 |
| LINDSEY, VIRGINIA |
RD-1642 |
1 |
34.01 |
5213********3319 |
01526P |
04/15/2026 |
| Lawson, Kendall |
RD-1637 |
1 |
39.68 |
5440********6097 |
432089 |
04/15/2026 |
| MACKIE, CHANNION |
RD-1664 |
1 |
22.67 |
4037********0545 |
705105 |
04/15/2026 |
| MATSON, BRODY |
RD-1332 |
1 |
17.00 |
4432********5717 |
012763 |
04/15/2026 |
| MOSER, ANNA |
RD-1226 |
1 |
39.68 |
5156********2234 |
00473Z |
04/15/2026 |
| NEELY,, CINDY |
RD-1036 |
1 |
17.00 |
4412********4142 |
443702 |
04/15/2026 |
| NELSON, NATALIE |
RD-1010 |
1 |
30.16 |
4147********6978 |
00514D |
04/15/2026 |
| OELS, RODNEY |
RD-1534 |
1 |
22.67 |
3739*******4009 |
179574 |
04/15/2026 |
| PERRY, AARON |
RD-1421 |
1 |
22.67 |
5156********3211 |
00556Z |
04/15/2026 |
| PERRY, SHANNON |
RD-1153 |
1 |
57.20 |
5244********1129 |
510325 |
04/15/2026 |
| POPEJOY, EMILY |
RD-1499 |
1 |
22.67 |
4412********1072 |
443726 |
04/15/2026 |
| Qualls, Robert |
RD-1606 |
1 |
17.00 |
5307********0024 |
70510Z |
04/15/2026 |
| ROWE, SHAWN |
RD-1159 |
1 |
107.70 |
4412********7211 |
443733 |
04/15/2026 |
| Rowe, Stephanii |
RD-1522 |
1 |
39.68 |
4239********0733 |
717753 |
04/15/2026 |
| SAPORITO, CLINT |
RD-1189 |
1 |
75.50 |
5341********4545 |
380071 |
04/15/2026 |
| SCHOECH, ABBY |
RD-1250 |
1 |
17.00 |
6011********6043 |
01518R |
04/15/2026 |
| SEITZ, JESSICA |
RD-1238 |
1 |
39.68 |
4000********7807 |
146811 |
04/15/2026 |
| SMITH, DAKOTA |
RD-1513 |
1 |
45.34 |
4412********4689 |
443744 |
04/15/2026 |
| SMITH, MISTY |
RD-1236 |
1 |
36.28 |
4037********8320 |
705105 |
04/15/2026 |
| SNYDER, RONALD |
RD-1126 |
1 |
39.68 |
4239********3853 |
717785 |
04/15/2026 |
| Saia, Sondra |
RD-1557 |
1 |
39.68 |
5237********4592 |
075023 |
04/15/2026 |
| Saporito, Aimee |
RD-1435 |
1 |
34.01 |
4432********5029 |
022507 |
04/15/2026 |
| Scott, Jessica |
RD-1572 |
1 |
45.34 |
5398********2129 |
433750 |
04/15/2026 |
| Stevens, Sarah |
RD-1537 |
1 |
39.68 |
5459********3472 |
075024 |
04/15/2026 |
| TORCHIA, MARY |
RD-1024 |
1 |
30.16 |
4316********2946 |
00747A |
04/15/2026 |
| VAUGHN, VICTORIA |
RD-1447 |
1 |
22.67 |
4412********5287 |
443762 |
04/15/2026 |
| WELCH, LES |
RD-1303 |
1 |
17.00 |
5496********0325 |
332104 |
04/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.67 |
| 22 |
MasterCard |
756.18 |
| 18 |
Visa |
615.92 |
| 2 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1428.77 |