07/15/2024
06:19:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDINGTON, ANDREW 8S-4005359 2 36.47 4121********2918 015016 07/15/2024
APEL, BEVERLY 8S-4005582 2 42.02 5424********5214 97940B 07/15/2024
BRUBAKER, DANIEL 8S-4005541 2 31.25 5424********9281 054850 07/15/2024
BUTLER, PAUL 8S-4003390 2 42.02 6011********6782 01535P 07/15/2024
COLYER, GWEN 8S-4000760 2 65.72 5466********7406 98621P 07/15/2024
DUKESHIRE, ASHLEY 8S-4002158 2 31.25 5175********5230 015029 07/15/2024
GFELL, STEVEN 8S-4005635 2 31.25 5424********6488 051214 07/15/2024
HANSON, DARYL 8S-4001419 2 28.00 5213********7121 00459W 07/15/2024
HARDESTY, RICHARD 8S-4000285 2 23.16 4605********4030 601564 07/15/2024
KORB, ELENA 8S-4000127 2 36.64 6011********2413 01593R 07/15/2024
KOTLARCZYK, MICHELLE 8S-4003322 2 52.80 4145********0202 005710 07/15/2024
LENDRIM, NANCY 8S-4000449 2 36.64 4417********2853 00493C 07/15/2024
MITRO, WILLIAM 8S-4000346 2 18.19 5480********3774 00500P 07/15/2024
POWERS, LINDA 8S-3007550 2 16.16 5491********4185 79666B 07/15/2024
SASSAMAN, CORT 8S-4005517 2 42.02 5467********6774 00530B 07/15/2024
SCALES, YVONNE 8S-4005135 2 20.47 4778********2370 171794 07/15/2024
SHEEHAN, PATRICK 8S-4003382 2 61.41 4003********4275 00548C 07/15/2024
STEVENS, AUSTIN 8S-4005919 2 43.10 5171********4395 00550Z 07/15/2024
THOMPSON, GARY 8S-4001718 2 31.25 4147********5973 00561I 07/15/2024
WEAVER, DERRICK 8S-4005679 2 42.02 5175********9995 015176 07/15/2024
ZABORSKI, WENDY 8S-4000053 2 58.19 5466********3440 00609Z 07/15/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 449.17
7 Visa 262.20
2 Discover 78.66
0 Other 0.00
     
    790.03