Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUBAKER, DANIEL |
8S-4005541 |
2 |
31.25 |
5424********7823 |
066110 |
04/15/2024 |
| BUTLER, PAUL |
8S-4003390 |
2 |
42.02 |
6011********6782 |
01580P |
04/15/2024 |
| COLYER, GWEN |
8S-4000760 |
2 |
65.72 |
5466********7406 |
83613P |
04/15/2024 |
| DUKESHIRE, ASHLEY |
8S-4002158 |
2 |
31.25 |
5175********5230 |
015214 |
04/15/2024 |
| HANSON, DARYL |
8S-4001419 |
2 |
49.55 |
5213********7121 |
04138W |
04/15/2024 |
| HARDESTY, RICHARD |
8S-4000285 |
2 |
23.16 |
4605********4030 |
613851 |
04/15/2024 |
| KORB, ELENA |
8S-4000127 |
2 |
36.64 |
6011********2413 |
01599R |
04/15/2024 |
| KOTLARCZYK, MICHELLE |
8S-4003322 |
2 |
52.80 |
4145********0202 |
005030 |
04/15/2024 |
| KRUEGER, DENISE |
8S-4001626 |
2 |
31.25 |
4430********4032 |
429307 |
04/15/2024 |
| LENDRIM, NANCY |
8S-4000449 |
2 |
36.64 |
4417********2853 |
04180C |
04/15/2024 |
| MITRO, WILLIAM |
8S-4000346 |
2 |
18.19 |
5480********3774 |
04192P |
04/15/2024 |
| POWERS, LINDA |
8S-3007550 |
2 |
16.16 |
5491********4185 |
01274B |
04/15/2024 |
| SCALES, YVONNE |
8S-4005135 |
2 |
20.47 |
4778********2370 |
000486 |
04/15/2024 |
| SHEEHAN, PATRICK |
8S-4000090 |
2 |
61.41 |
4003********4275 |
04206C |
04/15/2024 |
| THOMPSON, GARY |
8S-4001718 |
2 |
31.25 |
4147********5973 |
04234I |
04/15/2024 |
| UNDERWOOD, STACEY |
8S-4003990 |
2 |
52.80 |
5424********7742 |
066143 |
04/15/2024 |
| VASQUEZ, ALFREDO |
8S-4004558 |
2 |
31.25 |
5516********7684 |
VDBTN3 |
04/15/2024 |
| WEAVER, DERRICK |
8S-4005679 |
2 |
42.02 |
5175********9995 |
015903 |
04/15/2024 |
| ZABORSKI, WENDY |
8S-4000053 |
2 |
58.19 |
5466********3440 |
04259Z |
04/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
396.38 |
| 7 |
Visa |
256.98 |
| 2 |
Discover |
78.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
732.02 |