09/15/2021

09:26:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGOSTI, TARA	8S-4000503	2	65.41	4246********9138	04759G	09/15/2021
COLYER, GWEN	8S-4000760	2	65.41	5466********7406	82417Y	09/15/2021
HANSON, DARYL	8S-4001419	2	49.32	4071********3521	04795C	09/15/2021
HARDESTY, RICHARD	8S-4000285	2	23.05	4605********4030	682725	09/15/2021
HIGH, KIMBERLY	8S-4000133	2	38.60	5156********1498	04841Z	09/15/2021
KENNEDY, KEVIN	8S-4000122	2	45.05	5466********2944	82792S	09/15/2021
KORB, ELENA	8S-4000127	2	36.47	6011********6115	01563B	09/15/2021
LENDRIM, NANCY	8S-4000449	2	57.92	4417********2853	04856B	09/15/2021
MINNS, JOHN	8S-4002522	2	48.26	4100********9341	97437C	09/15/2021
MITRO, WILLIAM	8S-4000346	2	18.10	5480********3774	04879T	09/15/2021
NICHOLS, LARRY	8S-3000790	2	53.63	4264********8242	09849D	09/15/2021
POWERS, LINDA	8S-3007550	2	16.09	5491********4185	12679B	09/15/2021
ROWE-FINLEY, SUSAN	8S-4002551	2	52.55	5424********1605	587400	09/15/2021
SARGENT, CAROL	8S-4000903	2	53.63	5466********8364	00072Z	09/15/2021
SCALES, YVONNE	8S-4000227	2	20.38	4778********9014	104687	09/15/2021
SHEEHAN, PATRICK	8S-4000090	2	61.12	4003********4275	04939C	09/15/2021
SNODGRASS, BETHANNE	8S-3052700	2	37.53	4147********5461	305182	09/15/2021
THOMPSON, GARY	8S-4001718	2	31.10	4147********1317	04954I	09/15/2021
WILLIAMS, BRITANY	8S-4002501	2	63.28	5146********3868	C7E6CD	09/15/2021
ZABORSKI, WENDY	8S-4000053	2	57.92	4430********5141	722585	09/15/2021

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	352.71
11	Visa	505.64
1	Discover	36.47
0	Other	0.00
		894.82