Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOSTI, TARA |
8S-4000503 |
2 |
65.41 |
4246********9138 |
07396G |
11/15/2020 |
| CARROLL, JOE |
8S-3102450 |
2 |
68.64 |
5464********1522 |
276718 |
11/15/2020 |
| COLYER, GWEN |
8S-4000760 |
2 |
65.41 |
5466********7406 |
66191Y |
11/15/2020 |
| HANSON, DARYL |
8S-4001419 |
2 |
49.32 |
4071********3521 |
07431C |
11/15/2020 |
| HIGH, KIMBERLY |
8S-4000133 |
2 |
38.60 |
5156********1498 |
07455Z |
11/15/2020 |
| HOWELL, ROGER |
8S-3002200 |
2 |
41.83 |
4388********4957 |
07472A |
11/15/2020 |
| KENNEDY, KEVIN |
8S-4000122 |
2 |
45.05 |
5466********2944 |
66719Z |
11/15/2020 |
| KORB, ELENA |
8S-4000127 |
2 |
36.47 |
6011********6115 |
01535B |
11/15/2020 |
| MINNS, JOHN |
8S-4000166 |
2 |
48.26 |
4100********9341 |
45587C |
11/15/2020 |
| MITRO, WILLIAM |
8S-4000346 |
2 |
18.10 |
5480********3774 |
07499P |
11/15/2020 |
| POWERS, LINDA |
8S-3007550 |
2 |
16.09 |
5491********4185 |
86006B |
11/15/2020 |
| SARGENT, CAROL |
8S-4000903 |
2 |
53.63 |
5466********8364 |
02669Z |
11/15/2020 |
| SHEEHAN, PATRICK |
8S-4000090 |
2 |
61.12 |
4003********4275 |
07533C |
11/15/2020 |
| SNODGRASS, BETHANNE |
8S-3052700 |
2 |
37.53 |
4147********5461 |
025124 |
11/15/2020 |
| THOMPSON, GARY |
8S-4001718 |
2 |
31.10 |
4147********1317 |
07553I |
11/15/2020 |
| WEISS, MICHELLE |
8S-3052830 |
2 |
32.16 |
4388********5319 |
07544D |
11/15/2020 |
| ZABORSKI, WENDY |
8S-4000053 |
2 |
57.92 |
4430********5141 |
250485 |
11/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
305.52 |
| 9 |
Visa |
424.65 |
| 1 |
Discover |
36.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
766.64 |