09/07/2020
08:35:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTEAD, BEN F3-13740 1 20.00 5173********7538 278469 09/07/2020
BEAUDRY, MATTHEW F3-16197 1 49.00 4206********1579 790831 09/07/2020
BIDAWID, FRED F3-15379 1 39.00 4100********2753 70194D 09/07/2020
COLEMAN, BAILEY F3-15661 1 39.00 4777********0945 792348 09/07/2020
DUFFANY, JOHN F3-15603 1 49.00 5461********3350 171230 09/07/2020
GIBBONS, JOEL F3-15445 1 39.00 4147********7568 03567D 09/07/2020
HIMES, GLORIA F3-16084 1 30.00 5524********2857 04795P 09/07/2020
HOWARD, JEANETTE F3-13708 1 29.00 4471********6595 090121 09/07/2020
HUESTIS, ROBERT F3-15340 1 29.00 5114********5151 278553 09/07/2020
JAMISON, COLE F3-16150 1 39.00 4833********7580 020109 09/07/2020
JENIO, KANDY F3-14948 1 58.00 4833********1761 020109 09/07/2020
KRAMMER, ROZLYN F3-15204 1 49.00 5424********4364 466016 09/07/2020
MCVETY, HALEIGH F3-15001 1 29.00 5178********2417 03768Z 09/07/2020
MERSINO, SARAH F3-14527 1 29.00 6011********2403 00769R 09/07/2020
RIEMAN, JASON F3-14689 1 49.00 4833********8073 090109 09/07/2020
ROBERTS, ADAM F3-15589 1 39.00 4416********9007 731090 09/07/2020
RYNEARICH, PAM F3-15374 1 39.00 4833********0450 010109 09/07/2020
SCHWARTZ, NICK F3-15861 1 49.00 4495********6340 839078 09/07/2020
STRENK, GERALD F3-15868 1 78.00 4388********4494 03975C 09/07/2020
WASYLYSHYN, JASON F3-13484 1 21.00 4495********3059 839080 09/07/2020
WENDELL, TRENT F3-14585 1 84.00 4833********9473 020109 09/07/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 206.00
14 Visa 651.00
1 Discover 29.00
0 Other 0.00
     
    886.00