Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDINGTON, ANDREW |
8S-4005359 |
2 |
36.47 |
4121********2918 |
015912 |
09/15/2024 |
| BRUBAKER, DANIEL |
8S-4005541 |
2 |
31.25 |
5424********2094 |
199248 |
09/15/2024 |
| BUTLER, PAUL |
8S-4003390 |
2 |
42.02 |
6011********6782 |
01522P |
09/15/2024 |
| COLLINS, HERMAN |
8S-4004418 |
2 |
42.02 |
5449********1503 |
877384 |
09/15/2024 |
| COLYER, GWEN |
8S-4000760 |
2 |
65.72 |
5466********7406 |
02427P |
09/15/2024 |
| DUKESHIRE, ASHLEY |
8S-4002158 |
2 |
31.25 |
5175********5230 |
015103 |
09/15/2024 |
| GFELL, STEVEN |
8S-4006142 |
2 |
31.25 |
5424********6488 |
199265 |
09/15/2024 |
| HANSON, MARY |
8S-4001423 |
2 |
28.00 |
5213********7121 |
03834W |
09/15/2024 |
| HARDESTY, RICHARD |
8S-4000285 |
2 |
23.16 |
4605********4030 |
612756 |
09/15/2024 |
| HARRIS, ALAN |
8S-4005334 |
2 |
63.57 |
5424********8746 |
04109B |
09/15/2024 |
| KORB, ELENA |
8S-4000127 |
2 |
36.64 |
6011********2413 |
01542R |
09/15/2024 |
| KOTLARCZYK, MICHELLE |
8S-4003322 |
2 |
52.80 |
4145********0202 |
005930 |
09/15/2024 |
| LEACH, PATTI |
8S-4005735 |
2 |
31.25 |
4266********0757 |
03885C |
09/15/2024 |
| LECHLAK, SHEILA |
8S-4006213 |
2 |
53.88 |
5175********0170 |
015325 |
09/15/2024 |
| LECHMAN, JAMES |
8S-4005121 |
2 |
63.57 |
4147********0423 |
03887D |
09/15/2024 |
| LENDRIM, NANCY |
8S-4000449 |
2 |
36.64 |
4417********2853 |
03896C |
09/15/2024 |
| MITRO, WILLIAM |
8S-4000346 |
2 |
18.19 |
5480********3774 |
03905P |
09/15/2024 |
| MOTSCH, MOLLY |
8S-4005750 |
2 |
42.02 |
5209********2390 |
03915Z |
09/15/2024 |
| OKPE, SOLACE |
8S-4005690 |
2 |
63.57 |
4117********6008 |
143313 |
09/15/2024 |
| POWERS, LINDA |
8S-3007550 |
2 |
16.16 |
5491********4185 |
89693B |
09/15/2024 |
| SASSAMAN, CORT |
8S-4005517 |
2 |
42.02 |
5467********6774 |
03959B |
09/15/2024 |
| SCALES, YVONNE |
8S-4005135 |
2 |
20.47 |
4778********1314 |
915395 |
09/15/2024 |
| SHEEHAN, PATRICK |
8S-4003382 |
2 |
61.41 |
4003********4275 |
03974C |
09/15/2024 |
| STEVENS, AUSTIN |
8S-4005919 |
2 |
43.10 |
5171********4395 |
03988Z |
09/15/2024 |
| THOMPSON, GARY |
8S-4001718 |
2 |
31.25 |
4147********5973 |
03984I |
09/15/2024 |
| WEAVER, DERRICK |
8S-4005679 |
2 |
42.02 |
5175********9995 |
015724 |
09/15/2024 |
| ZABORSKI, WENDY |
8S-4000053 |
2 |
58.19 |
5466********7647 |
04018Z |
09/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
608.64 |
| 10 |
Visa |
420.59 |
| 2 |
Discover |
78.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1107.89 |