08/15/2024
06:34:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDINGTON, ANDREW 8S-4005359 2 36.47 4121********2918 015693 08/15/2024
APEL, BEVERLY 8S-4005582 2 42.02 5424********5214 19065B 08/15/2024
BUTLER, PAUL 8S-4003390 2 42.02 6011********6782 01532P 08/15/2024
COLLINS, HERMAN 8S-4004418 2 42.02 5449********1503 864804 08/15/2024
COLYER, GWEN 8S-4000760 2 65.72 5466********7406 19802P 08/15/2024
DUKESHIRE, ASHLEY 8S-4002158 2 31.25 5175********5230 015857 08/15/2024
GFELL, STEVEN 8S-4005635 2 31.25 5424********6488 987522 08/15/2024
HANSON, DARYL 8S-4001419 2 28.00 5213********7121 06411W 08/15/2024
HARDESTY, RICHARD 8S-4000285 2 23.16 4605********4030 654734 08/15/2024
HARRIS, ALAN 8S-4005334 2 63.57 5424********8746 21317B 08/15/2024
JAFRI, ARIBAH 8S-4006108 2 43.10 4347********3444 070507 08/15/2024
KORB, ELENA 8S-4000127 2 36.64 6011********2413 01577R 08/15/2024
KOTLARCZYK, MICHELLE 8S-4003322 2 52.80 4145********0202 005307 08/15/2024
LENDRIM, NANCY 8S-4000449 2 36.64 4417********2853 06453C 08/15/2024
MITRO, WILLIAM 8S-4000346 2 18.19 5480********3774 06472P 08/15/2024
OKPE, SOLACE 8S-4005690 2 63.57 4117********6008 120658 08/15/2024
POWERS, LINDA 8S-3007550 2 16.16 5491********4185 06989B 08/15/2024
SASSAMAN, CORT 8S-4005517 2 42.02 5467********6774 06494B 08/15/2024
SHEEHAN, PATRICK 8S-4003382 2 61.41 4003********4275 06509C 08/15/2024
STEVENS, AUSTIN 8S-4005919 2 43.10 5171********4395 06538Z 08/15/2024
THOMPSON, GARY 8S-4001718 2 31.25 4147********5973 06517I 08/15/2024
WEAVER, DERRICK 8S-4005679 2 42.02 5175********9995 015255 08/15/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 465.32
8 Visa 348.40
2 Discover 78.66
0 Other 0.00
     
    892.38