Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEVINS, MICHELLE |
8S-4003448 |
2 |
36.47 |
5178********6549 |
05263P |
01/15/2023 |
| COLYER, GWEN |
8S-4000760 |
2 |
65.72 |
5466********7406 |
52269P |
01/15/2023 |
| DUKESHIRE, ASHLEY |
8S-4002158 |
2 |
31.25 |
5175********5230 |
015611 |
01/15/2023 |
| HANSON, DARYL |
8S-4001419 |
2 |
49.55 |
5213********7121 |
05301Z |
01/15/2023 |
| HARDESTY, RICHARD |
8S-4000285 |
2 |
23.16 |
4605********4030 |
684262 |
01/15/2023 |
| KENNEDY, KEVIN |
8S-4003742 |
2 |
45.26 |
5466********2944 |
52881S |
01/15/2023 |
| KOTLARCZYK, MICHELLE |
8S-4003322 |
2 |
52.80 |
5175********0166 |
015098 |
01/15/2023 |
| LENDRIM, NANCY |
8S-4000449 |
2 |
58.19 |
4417********2853 |
05333B |
01/15/2023 |
| MITRO, WILLIAM |
8S-4000346 |
2 |
18.19 |
5480********3774 |
05333P |
01/15/2023 |
| POWERS, LINDA |
8S-3007550 |
2 |
16.16 |
5491********4185 |
44196B |
01/15/2023 |
| ROWE-FINLEY, SUSAN |
8S-4003514 |
2 |
52.80 |
5424********1605 |
747794 |
01/15/2023 |
| SARGENT, CAROL |
8S-4000903 |
2 |
53.88 |
5466********8364 |
09180Z |
01/15/2023 |
| SHEEHAN, PATRICK |
8S-4003382 |
2 |
61.41 |
4003********4275 |
05385C |
01/15/2023 |
| THOMPSON, GARY |
8S-4001718 |
2 |
31.25 |
4147********1317 |
05378A |
01/15/2023 |
| UNDERWOOD, STACEY |
8S-4003990 |
2 |
52.80 |
5424********7742 |
742688 |
01/15/2023 |
| ZABORSKI, WENDY |
8S-4000053 |
2 |
58.19 |
5466********5108 |
05402S |
01/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
533.07 |
| 4 |
Visa |
174.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
707.08 |