07/15/2020
07:06:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGOSTI, TARA 8S-4000503 2 65.41 4246********9138 00628G 07/15/2020
COLYER, GWEN 8S-4000760 2 65.41 5466********7406 36416Y 07/15/2020
HANSON, DARYL 8S-4001419 2 49.32 4071********5290 00668C 07/15/2020
HARDESTY, RICHARD 8S-4000285 2 23.05 6011********5418 01562R 07/15/2020
HIGH, KIMBERLY 8S-4000133 2 38.60 5178********4350 00706P 07/15/2020
HOWELL, ROGER 8S-3002200 2 41.83 4388********4957 00720C 07/15/2020
KAHALEH, ABIR 8S-4000838 2 16.09 4100********2537 92624C 07/15/2020
KENNEDY, KEVIN 8S-4000122 2 45.05 5466********2944 37458Z 07/15/2020
KORB, ELENA 8S-4000127 2 36.47 6011********6115 01580B 07/15/2020
LENDRIM, NANCY 8S-4000449 2 57.92 4417********2853 00745A 07/15/2020
MINNS, JOHN 8S-4000166 2 48.26 5523********0119 00755W 07/15/2020
NICHOLS, LARRY 8S-3000790 2 53.63 4264********8242 09558D 07/15/2020
POWERS, LINDA 8S-3007550 2 16.09 5491********4185 36062B 07/15/2020
ROLAK, GAIL 8S-4000350 2 27.87 4388********4940 00782D 07/15/2020
SARGENT, CAROL 8S-4000903 2 53.63 5466********8364 02131Z 07/15/2020
SHEEHAN, PATRICK 8S-4000090 2 61.12 4003********4275 02007C 07/15/2020
SNODGRASS, BETHANNE 8S-3052700 2 37.53 4147********5461 605144 07/15/2020
THOMPSON, GARY 8S-4001718 2 31.10 4147********1317 02026I 07/15/2020
WEISS, MICHELLE 8S-3052830 2 32.16 4388********5319 02018D 07/15/2020
ZABORSKI, WENDY 8S-4000053 2 57.92 4430********5141 440502 07/15/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 267.04
12 Visa 531.90
2 Discover 59.52
0 Other 0.00
     
    858.46