Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTLER, PAUL |
8S-4003390 |
2 |
42.02 |
6011********6782 |
01525P |
03/15/2024 |
| COLYER, GWEN |
8S-4000760 |
2 |
65.72 |
5466********7406 |
61155P |
03/15/2024 |
| DUKESHIRE, ASHLEY |
8S-4002158 |
2 |
31.25 |
5175********5230 |
015266 |
03/15/2024 |
| EVERLY, BRANDY |
8S-4005171 |
2 |
47.41 |
4430********4837 |
225859 |
03/15/2024 |
| HANSON, DARYL |
8S-4001419 |
2 |
49.55 |
5213********7121 |
02336W |
03/15/2024 |
| HARDESTY, RICHARD |
8S-4000285 |
2 |
23.16 |
4605********4030 |
641170 |
03/15/2024 |
| KORB, ELENA |
8S-4000127 |
2 |
36.64 |
6011********2413 |
01534R |
03/15/2024 |
| KOTLARCZYK, MICHELLE |
8S-4003322 |
2 |
52.80 |
4145********0202 |
005793 |
03/15/2024 |
| KRUEGER, DENISE |
8S-4001626 |
2 |
31.25 |
4430********4032 |
475299 |
03/15/2024 |
| LENDRIM, NANCY |
8S-4000449 |
2 |
36.64 |
4417********2853 |
02362C |
03/15/2024 |
| MITRO, WILLIAM |
8S-4000346 |
2 |
18.19 |
5480********3774 |
02385P |
03/15/2024 |
| POWERS, LINDA |
8S-3007550 |
2 |
16.16 |
5491********4185 |
65029B |
03/15/2024 |
| SCALES, YVONNE |
8S-4005135 |
2 |
20.47 |
4778********2370 |
538465 |
03/15/2024 |
| SHEEHAN, PATRICK |
8S-4000090 |
2 |
61.41 |
4003********4275 |
02396C |
03/15/2024 |
| THOMPSON, GARY |
8S-4001718 |
2 |
31.25 |
4147********5973 |
02417I |
03/15/2024 |
| UNDERWOOD, STACEY |
8S-4003990 |
2 |
52.80 |
5424********7742 |
768651 |
03/15/2024 |
| VASQUEZ, ALFREDO |
8S-4004558 |
2 |
31.25 |
5516********7684 |
OQ3E9P |
03/15/2024 |
| WEAVER, DERRICK |
8S-4005679 |
2 |
42.02 |
5175********9995 |
015500 |
03/15/2024 |
| ZABORSKI, WENDY |
8S-4000053 |
2 |
58.19 |
5466********3440 |
02461Z |
03/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
365.13 |
| 8 |
Visa |
304.39 |
| 2 |
Discover |
78.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
748.18 |