11/15/2021
07:32:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGOSTI, TARA 8S-4000503 2 65.41 4246********9138 07130G 11/15/2021
COLYER, GWEN 8S-4000760 2 65.41 5466********7406 64957Y 11/15/2021
HANSON, DARYL 8S-4001419 2 49.32 4071********3521 07148C 11/15/2021
HARDESTY, RICHARD 8S-4000285 2 23.05 4605********4030 623890 11/15/2021
HIGH, KIMBERLY 8S-4000133 2 38.60 5156********1498 07176Z 11/15/2021
KENNEDY, KEVIN 8S-4000122 2 45.05 5466********2944 65555S 11/15/2021
KORB, ELENA 8S-4000127 2 36.47 6011********6115 01521B 11/15/2021
LENDRIM, NANCY 8S-4000449 2 57.92 4417********2853 07204B 11/15/2021
MINNS, JOHN 8S-4002522 2 48.26 4100********9341 70691D 11/15/2021
MITRO, WILLIAM 8S-4000346 2 18.10 5480********3774 07210P 11/15/2021
NICHOLS, LARRY 8S-3000790 2 53.63 4264********8242 00355D 11/15/2021
POWERS, LINDA 8S-3007550 2 16.09 5491********4185 92564B 11/15/2021
ROWE-FINLEY, SUSAN 8S-4002551 2 52.55 5424********1605 061665 11/15/2021
SARGENT, CAROL 8S-4000903 2 53.63 5466********8364 01418Z 11/15/2021
SCALES, YVONNE 8S-4000227 2 20.38 4778********9014 615352 11/15/2021
SHEEHAN, PATRICK 8S-4000090 2 61.12 4003********4275 07284C 11/15/2021
SNODGRASS, BETHANNE 8S-3052700 2 37.53 4147********5461 605120 11/15/2021
THOMPSON, GARY 8S-4001718 2 31.10 4147********1317 07298I 11/15/2021
WILLIAMS, BRITANY 8S-4002501 2 63.28 5146********3868 C5BECF 11/15/2021
ZABORSKI, WENDY 8S-4000053 2 57.92 4430********5141 225417 11/15/2021
             
             
             
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