01/15/2020

05:58:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGOSTI, TARA	8S-4000503	2	65.41	4246********9138	08866G	01/15/2020
BELL, PIERCE	8S-4000177	2	36.47	4241********4205	050629	01/15/2020
COLES, AMY	8S-4001037	2	47.19	4861********1105	002512	01/15/2020
COLYER, GWEN	8S-4000760	2	65.41	5466********7406	52669Y	01/15/2020
HANSON, DARYL	8S-4001419	2	49.32	4071********5290	08932C	01/15/2020
HARDESTY, RICHARD	8S-4000285	2	23.05	6011********5418	01551R	01/15/2020
HIGH, KIMBERLY	8S-4000133	2	38.60	5178********4350	08958T	01/15/2020
HOWELL, ROGER	8S-3002200	2	41.83	4388********4957	08947C	01/15/2020
KENNEDY, KEVIN	8S-4000122	2	45.05	5466********2944	53475Z	01/15/2020
KORB, ELENA	8S-4000127	2	36.47	6011********6115	01567B	01/15/2020
LENDRIM, NANCY	8S-4000449	2	57.92	4417********2853	08969A	01/15/2020
MINNS, JOHN	8S-4000166	2	48.26	5523********0119	09007W	01/15/2020
MITRO, WILLIAM	8S-4000346	2	18.10	5449********3660	H52523	01/15/2020
NICHOLS, LARRY	8S-3000790	2	53.63	4264********5809	03045D	01/15/2020
POWERS, LINDA	8S-3007550	2	16.09	5491********4185	72315B	01/15/2020
ROLAK, GAIL	8S-4000350	2	27.87	4388********4940	09026D	01/15/2020
SARGENT, CAROL	8S-4000903	2	53.63	5466********8364	02647Z	01/15/2020
SHEEHAN, PATRICK	8S-4000090	2	61.12	4003********4275	09110C	01/15/2020
SMITH, JAMES	8S-3088210	2	68.64	5414********8162	09093Z	01/15/2020
SNODGRASS, BETHANNE	8S-3052700	2	37.53	4147********5461	505160	01/15/2020
THOMPSON, GARY	8S-3045000	2	31.10	4147********4342	09130D	01/15/2020
WEISS, MICHELLE	8S-3052830	2	32.16	4388********5319	09125C	01/15/2020
ZABORSKI, WENDY	8S-4000053	2	57.92	4430********5141	659679	01/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	353.78
13	Visa	599.47
2	Discover	59.52
0	Other	0.00
		1012.77