Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOSTI, TARA |
8S-4000503 |
2 |
65.41 |
4246********9138 |
04591G |
08/15/2019 |
| BELL, PIERCE |
8S-4000177 |
2 |
36.47 |
4241********4205 |
062820 |
08/15/2019 |
| COLES, AMY |
8S-4001037 |
2 |
47.19 |
4861********1105 |
002440 |
08/15/2019 |
| COLYER, GWEN |
8S-4000760 |
2 |
65.41 |
5466********7406 |
72551Y |
08/15/2019 |
| HANSON, DARYL |
8S-4001419 |
2 |
49.32 |
4071********5290 |
04652C |
08/15/2019 |
| HARDESTY, RICHARD |
8S-4000285 |
2 |
23.05 |
6011********5418 |
01596R |
08/15/2019 |
| HIGH, KIMBERLY |
8S-4000133 |
2 |
38.60 |
5178********4350 |
04676P |
08/15/2019 |
| HOWELL, ROGER |
8S-3002200 |
2 |
41.83 |
4388********4957 |
04681C |
08/15/2019 |
| KENNEDY, KEVIN |
8S-4000122 |
2 |
45.05 |
5466********2944 |
73788Z |
08/15/2019 |
| KORB, ELENA |
8S-4000127 |
2 |
36.47 |
6011********6115 |
01511B |
08/15/2019 |
| LENDRIM, NANCY |
8S-4000449 |
2 |
57.92 |
4417********2853 |
04717A |
08/15/2019 |
| MAJDALANI, BADIH |
8S-3036120 |
2 |
42.89 |
4311********6346 |
015392 |
08/15/2019 |
| MINNS, JOHN |
8S-4000166 |
2 |
48.26 |
5523********0119 |
04745W |
08/15/2019 |
| MITRO, WILLIAM |
8S-4000346 |
2 |
18.10 |
5449********3660 |
H64714 |
08/15/2019 |
| NICHOLS, LARRY |
8S-3000790 |
2 |
53.63 |
4264********5809 |
08496D |
08/15/2019 |
| POWERS, LINDA |
8S-3007550 |
2 |
16.09 |
5491********4185 |
57530B |
08/15/2019 |
| ROLAK, GAIL |
8S-4000350 |
2 |
27.87 |
4388********4940 |
04791C |
08/15/2019 |
| ROSS, DAWN |
8S-4000356 |
2 |
47.18 |
4156********2366 |
003975 |
08/15/2019 |
| SARGENT, CAROL |
8S-4000903 |
2 |
53.63 |
5466********8364 |
08017Z |
08/15/2019 |
| SHEEHAN, PATRICK |
8S-4000090 |
2 |
61.12 |
4003********4275 |
04839C |
08/15/2019 |
| SMITH, JAMES |
8S-3088210 |
2 |
68.64 |
5414********8162 |
04852Z |
08/15/2019 |
| SNODGRASS, BETHANNE |
8S-3052700 |
2 |
37.53 |
4147********5461 |
605182 |
08/15/2019 |
| STRIPH, KAREN |
8S-3051100 |
2 |
68.64 |
5199********3395 |
04868Z |
08/15/2019 |
| THOMPSON, GARY |
8S-3045000 |
2 |
31.10 |
4147********4342 |
04907D |
08/15/2019 |
| TURLEY, REBECCA |
8S-3111680 |
2 |
68.64 |
5175********1337 |
015519 |
08/15/2019 |
| WEISS, MICHELLE |
8S-3052830 |
2 |
32.16 |
4388********5319 |
04937C |
08/15/2019 |
| WISE, GLORIA |
8S-3106270 |
2 |
41.83 |
5466********2782 |
58669P |
08/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
532.89 |
| 14 |
Visa |
631.62 |
| 2 |
Discover |
59.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1224.03 |