06/15/2020
07:11:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGOSTI, TARA 8S-4000503 2 65.41 4246********9138 02519G 06/15/2020
COLES, AMY 8S-4001037 2 47.19 4861********1105 002552 06/15/2020
COLYER, GWEN 8S-4000760 2 65.41 5466********7406 70761Y 06/15/2020
HANSON, DARYL 8S-4001419 2 49.32 4071********5290 02539C 06/15/2020
HARDESTY, RICHARD 8S-4000285 2 23.05 6011********5418 01537R 06/15/2020
HIGH, KIMBERLY 8S-4000133 2 38.60 5178********4350 02565P 06/15/2020
HOWELL, ROGER 8S-3002200 2 41.83 4388********4957 02561C 06/15/2020
KAHALEH, ABIR 8S-4000838 2 16.09 4100********2537 33685C 06/15/2020
KENNEDY, KEVIN 8S-4000122 2 45.05 5466********2944 71233Z 06/15/2020
KORB, ELENA 8S-4000127 2 36.47 6011********6115 01557B 06/15/2020
LENDRIM, NANCY 8S-4000449 2 57.92 4417********2853 02582A 06/15/2020
MINNS, JOHN 8S-4000166 2 48.26 5523********0119 02601W 06/15/2020
MITRO, WILLIAM 8S-4000346 2 18.10 5449********3660 H66309 06/15/2020
POWERS, LINDA 8S-3007550 2 16.09 5491********4185 14529B 06/15/2020
ROLAK, GAIL 8S-4000350 2 27.87 4388********4940 02626D 06/15/2020
SARGENT, CAROL 8S-4000903 2 53.63 5466********8364 05851Z 06/15/2020
SHEEHAN, PATRICK 8S-4000090 2 61.12 4003********4275 02639C 06/15/2020
SNODGRASS, BETHANNE 8S-3052700 2 37.53 4147********5461 605144 06/15/2020
THOMPSON, GARY 8S-4001718 2 31.10 4147********1317 02652I 06/15/2020
WEISS, MICHELLE 8S-3052830 2 32.16 4388********5319 02651D 06/15/2020
ZABORSKI, WENDY 8S-4000053 2 57.92 4430********5141 461255 06/15/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 285.14
12 Visa 525.46
2 Discover 59.52
0 Other 0.00
     
    870.12