07/07/2020
07:26:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTEAD, BEN F3-13740 1 20.00 5114********8905 075269 07/07/2020
BEAUDRY, MATTHEW F3-16197 1 49.00 4206********1579 321250 07/07/2020
BENNETT, TROY F3-16002 1 39.00 4495********6605 256159 07/07/2020
BIDAWID, FRED F3-15379 1 39.00 4100********2753 39332D 07/07/2020
COLEMAN, BAILEY F3-15661 1 39.00 4777********0945 910822 07/07/2020
DURGAN, MICHAEL F3-14554 1 49.00 4756********5592 256162 07/07/2020
GIBBONS, JOEL F3-15445 1 39.00 4147********7568 00221D 07/07/2020
HIMES, GLORIA F3-16084 1 30.00 5524********2857 08909P 07/07/2020
HOWARD, JEANETTE F3-13708 1 29.00 4471********6595 082344 07/07/2020
JAMISON, COLE F3-16150 1 39.00 4833********7580 052308 07/07/2020
JENIO, KANDY F3-14948 1 58.00 4833********1761 062308 07/07/2020
KILBREATH, SHANE F3-16114 1 25.00 5424********2585 321455 07/07/2020
KRAMMER, ROZLYN F3-15204 1 49.00 5424********4364 796382 07/07/2020
MCVETY, HALEIGH F3-15001 1 29.00 5178********2417 00441Z 07/07/2020
MERSINO, SARAH F3-14527 1 29.00 6011********2403 00733R 07/07/2020
RIEMAN, JASON F3-14689 1 49.00 4833********8073 002308 07/07/2020
ROBERTS, ADAM F3-15589 1 39.00 4416********9007 732117 07/07/2020
RYNEARICH, PAM F3-15374 1 39.00 4833********0450 012308 07/07/2020
SCHWARTZ, NICK F3-15861 1 49.00 4495********6340 256168 07/07/2020
STANFIELD, GARRETT F3-15961 1 49.00 5175********0097 007628 07/07/2020
STRENK, GERALD F3-15868 1 78.00 4388********4494 00614C 07/07/2020
WASYLYSHYN, JASON F3-13484 1 21.00 4495********3059 256174 07/07/2020
WENDELL, TRENT F3-14585 1 84.00 4833********9473 042308 07/07/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 202.00
16 Visa 739.00
1 Discover 29.00
0 Other 0.00
     
    970.00