Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOSTI, TARA |
8S-4000503 |
2 |
65.41 |
4246********9138 |
03845G |
05/16/2021 |
| COLYER, GWEN |
8S-4000760 |
2 |
65.41 |
5466********7406 |
74053Y |
05/16/2021 |
| HANSON, DARYL |
8S-4001419 |
2 |
49.32 |
4071********3521 |
03895C |
05/16/2021 |
| HARDESTY, RICHARD |
8S-4000285 |
2 |
23.05 |
4605********4030 |
612941 |
05/16/2021 |
| HIGH, KIMBERLY |
8S-4000133 |
2 |
38.60 |
5156********1498 |
03915Z |
05/16/2021 |
| KENNEDY, KEVIN |
8S-4000122 |
2 |
45.05 |
5466********2944 |
75165S |
05/16/2021 |
| KORB, ELENA |
8S-4000127 |
2 |
36.47 |
6011********6115 |
01687B |
05/16/2021 |
| LENDRIM, NANCY |
8S-4000449 |
2 |
57.92 |
4417********2853 |
03925B |
05/16/2021 |
| MINNS, JOHN |
8S-4002522 |
2 |
48.26 |
4100********9341 |
93300C |
05/16/2021 |
| MITRO, WILLIAM |
8S-4000346 |
2 |
18.10 |
5480********3774 |
03945T |
05/16/2021 |
| POWERS, LINDA |
8S-3007550 |
2 |
16.09 |
5491********4185 |
16293B |
05/16/2021 |
| ROWE-FINLEY, SUSAN |
8S-4002551 |
2 |
52.55 |
5424********1605 |
660019 |
05/16/2021 |
| SARGENT, CAROL |
8S-4000903 |
2 |
53.63 |
5466********8364 |
01760Z |
05/16/2021 |
| SCALES, YVONNE |
8S-4000227 |
2 |
20.38 |
4778********9014 |
922916 |
05/16/2021 |
| SHEEHAN, PATRICK |
8S-4000090 |
2 |
61.12 |
4003********4275 |
04003C |
05/16/2021 |
| SNODGRASS, BETHANNE |
8S-3052700 |
2 |
37.53 |
4147********5461 |
816111 |
05/16/2021 |
| THOMPSON, GARY |
8S-4001718 |
2 |
31.10 |
4147********1317 |
04013I |
05/16/2021 |
| ZABORSKI, WENDY |
8S-4000053 |
2 |
57.92 |
4430********5141 |
126262 |
05/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
289.43 |
| 10 |
Visa |
452.01 |
| 1 |
Discover |
36.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
777.91 |