Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTLEY, DAVID, UNDEFINED |
8S-4003392 |
R |
42.02 |
5175********6533 |
005219 |
10/05/2022 |
| BAUGHMAN, KATHL, UNDEFINED |
8S-4002506 |
R |
42.02 |
4313********1101 |
04791C |
10/05/2022 |
| CAVERLY, TERESA, UNDEFINED |
8S-4003305 |
R |
52.80 |
5424********9141 |
832589 |
10/05/2022 |
| COLLING, MARY, UNDEFINED |
8S-4002919 |
R |
36.64 |
4734********5120 |
174753 |
10/05/2022 |
| CONLAN, CAROL, UNDEFINED |
8S-4003796 |
R |
58.19 |
5178********0310 |
04600B |
10/05/2022 |
| NASH, ANDREW, UNDEFINED |
8S-4003932 |
R |
63.57 |
5328********2550 |
DE858A |
10/05/2022 |
| PERRY, BETTY, UNDEFINED |
8S-4001108 |
R |
39.48 |
5213********3852 |
00520P |
10/05/2022 |
| RICHCREEK, AMY, UNDEFINED |
8S-3060720 |
R |
47.41 |
4147********3025 |
04708C |
10/05/2022 |
| RICHMEIER, SAMU, UNDEFINED |
8S-4002517 |
R |
31.25 |
5201********6535 |
005609 |
10/05/2022 |
| SMITH, JENNIFER, UNDEFINED |
8S-4003496 |
R |
68.96 |
6011********1102 |
00505P |
10/05/2022 |
| TUNISON, KELLY, UNDEFINED |
8S-4000044 |
R |
58.19 |
4400********2351 |
05114C |
10/05/2022 |
| WISNIEWSKI, MIK, UNDEFINED |
8S-4000219 |
R |
58.19 |
4147********0802 |
04774C |
10/05/2022 |
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