11/05/2020
08:11:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMES, CHAD F3-16507 1 49.00 4833********9733 082708 11/05/2020
ARMSTEAD, BEN F3-13740 1 20.00 5173********7538 349524 11/05/2020
BIDAWID, FRED F3-15379 1 39.00 4100********2753 88910D 11/05/2020
COLEMAN, BAILEY F3-15661 1 39.00 4777********0945 732282 11/05/2020
DUFFANY, JOHN F3-15603 1 49.00 5461********3350 402853 11/05/2020
GIBBONS, JOEL F3-15445 1 39.00 4147********7568 01440D 11/05/2020
HAMILTON, JOESEPH F3-16397 1 49.00 4867********9238 052708 11/05/2020
HANES, ZACHARIAH F3-16490 1 49.00 4430********1911 712654 11/05/2020
HIMES, GLORIA F3-16084 1 30.00 5524********2857 05235P 11/05/2020
HUESTIS, ROBERT F3-15340 1 29.00 5114********5151 349537 11/05/2020
JAMISON, COLE F3-16150 1 39.00 4833********7580 082708 11/05/2020
JENIO, KANDY F3-14948 1 58.00 4833********1761 082708 11/05/2020
KILBREATH, SHANE F3-16114 1 25.00 5205********9607 362195 11/05/2020
KRAMMER, ROZLYN F3-15204 1 49.00 5424********4364 967780 11/05/2020
MCVETY, HALEIGH F3-15001 1 29.00 5178********2417 01628Z 11/05/2020
MERSINO, SARAH F3-14527 1 29.00 6011********2403 00525R 11/05/2020
RIEMAN, JASON F3-14689 1 49.00 4833********8073 022708 11/05/2020
ROBERTS, ADAM F3-15589 1 39.00 4416********9007 361985 11/05/2020
SCHWARTZ, NICK F3-15861 1 49.00 4495********6340 151063 11/05/2020
STANFIELD, GARRETT F3-15961 1 49.00 5175********0097 005286 11/05/2020
STRENK, GERALD F3-15868 1 78.00 4388********4494 01749A 11/05/2020
WASYLYSHYN, JASON F3-13484 1 21.00 4495********3059 151065 11/05/2020
WENDELL, TRENT F3-14585 1 84.00 4833********9473 052708 11/05/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 280.00
14 Visa 681.00
1 Discover 29.00
0 Other 0.00
     
    990.00