Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLYER, GWEN |
8S-4000760 |
2 |
65.72 |
5466********7406 |
38201P |
04/15/2022 |
| HANSON, DARYL |
8S-4001419 |
2 |
49.55 |
5213********7121 |
09927Z |
04/15/2022 |
| HARDESTY, RICHARD |
8S-4000285 |
2 |
23.16 |
4605********4030 |
633010 |
04/15/2022 |
| KENNEDY, KEVIN |
8S-4000122 |
2 |
45.26 |
5466********2944 |
38757S |
04/15/2022 |
| KORB, ELENA |
8S-4000127 |
2 |
36.64 |
6011********6115 |
01528B |
04/15/2022 |
| KOTLARCZYK, MICHELLE |
8S-4003322 |
2 |
52.80 |
5175********0166 |
015678 |
04/15/2022 |
| LENDRIM, NANCY |
8S-4000449 |
2 |
58.19 |
4417********2853 |
09959B |
04/15/2022 |
| MITRO, WILLIAM |
8S-4000346 |
2 |
18.19 |
5480********3774 |
09964P |
04/15/2022 |
| POWERS, LINDA |
8S-3007550 |
2 |
16.16 |
5491********4185 |
26805B |
04/15/2022 |
| ROWE-FINLEY, SUSAN |
8S-4002551 |
2 |
52.80 |
5424********1605 |
506728 |
04/15/2022 |
| SARGENT, CAROL |
8S-4000903 |
2 |
53.88 |
5466********8364 |
04490Z |
04/15/2022 |
| SCALES, YVONNE |
8S-4000227 |
2 |
20.47 |
4778********9014 |
131514 |
04/15/2022 |
| SHEEHAN, PATRICK |
8S-4003382 |
2 |
61.41 |
4003********4275 |
09999C |
04/15/2022 |
| SNODGRASS, BETHANNE |
8S-3052700 |
2 |
37.70 |
4147********5461 |
405130 |
04/15/2022 |
| THOMPSON, GARY |
8S-4001718 |
2 |
31.25 |
4147********1317 |
00045I |
04/15/2022 |
| ZABORSKI, WENDY |
8S-4000053 |
2 |
58.19 |
4430********5141 |
321475 |
04/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
354.36 |
| 7 |
Visa |
290.37 |
| 1 |
Discover |
36.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
681.37 |