09/15/2020

07:30:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGOSTI, TARA	8S-4000503	2	65.41	4246********9138	03032G	09/15/2020
CARROLL, JOE	8S-3102450	2	68.64	5464********1522	132572	09/15/2020
COLYER, GWEN	8S-4000760	2	65.41	5466********7406	04559Y	09/15/2020
HANSON, DARYL	8S-4001419	2	49.32	4071********3521	03074C	09/15/2020
HARDESTY, RICHARD	8S-4000285	2	23.05	6011********5418	01575R	09/15/2020
HIGH, KIMBERLY	8S-4000133	2	38.60	5156********1498	03112Z	09/15/2020
HOWELL, ROGER	8S-3002200	2	41.83	4388********4957	03120A	09/15/2020
KENNEDY, KEVIN	8S-4000122	2	45.05	5466********2944	05101Z	09/15/2020
KORB, ELENA	8S-4000127	2	36.47	6011********6115	01578B	09/15/2020
LENDRIM, NANCY	8S-4000449	2	57.92	4417********2853	03128A	09/15/2020
MINNS, JOHN	8S-4000166	2	48.26	4100********9341	33622C	09/15/2020
MITRO, WILLIAM	8S-4000346	2	18.10	5480********3774	03165P	09/15/2020
NICHOLS, LARRY	8S-3000790	2	53.63	4264********8242	08737D	09/15/2020
POWERS, LINDA	8S-3007550	2	16.09	5491********4185	63609B	09/15/2020
SARGENT, CAROL	8S-4000903	2	53.63	5466********8364	04853Z	09/15/2020
SHEEHAN, PATRICK	8S-4000090	2	61.12	4003********4275	03183C	09/15/2020
SNODGRASS, BETHANNE	8S-3052700	2	37.53	4147********5461	705140	09/15/2020
THOMPSON, GARY	8S-4001718	2	31.10	4147********1317	03202I	09/15/2020
WEISS, MICHELLE	8S-3052830	2	32.16	4388********5319	03221D	09/15/2020
ZABORSKI, WENDY	8S-4000053	2	57.92	4430********5141	427223	09/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	305.52
11	Visa	536.20
2	Discover	59.52
0	Other	0.00
		901.24