Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEVINS, MICHELLE |
8S-4003448 |
2 |
36.47 |
5178********6549 |
00930P |
03/15/2023 |
| COLLINS, HERMAN |
8S-4004418 |
2 |
42.02 |
5498********5780 |
015719 |
03/15/2023 |
| COLYER, GWEN |
8S-4000760 |
2 |
65.72 |
5466********7406 |
45937P |
03/15/2023 |
| DUKESHIRE, ASHLEY |
8S-4002158 |
2 |
31.25 |
5175********5230 |
015365 |
03/15/2023 |
| HANSON, DARYL |
8S-4001419 |
2 |
49.55 |
5213********7121 |
00966Z |
03/15/2023 |
| HARDESTY, RICHARD |
8S-4000285 |
2 |
23.16 |
4605********4030 |
603233 |
03/15/2023 |
| KENNEDY, KEVIN |
8S-4003742 |
2 |
45.26 |
5466********2944 |
46173S |
03/15/2023 |
| KORB, ELENA |
8S-4000127 |
2 |
36.64 |
6011********2413 |
01590B |
03/15/2023 |
| LENDRIM, NANCY |
8S-4000449 |
2 |
58.19 |
4417********2853 |
01002B |
03/15/2023 |
| MITRO, WILLIAM |
8S-4000346 |
2 |
18.19 |
5480********3774 |
01021P |
03/15/2023 |
| POWERS, LINDA |
8S-3007550 |
2 |
16.16 |
5491********4185 |
22570B |
03/15/2023 |
| ROWE-FINLEY, SUSAN |
8S-4003514 |
2 |
52.80 |
5424********0425 |
596848 |
03/15/2023 |
| SHEEHAN, PATRICK |
8S-4000090 |
2 |
61.41 |
4003********4275 |
01047C |
03/15/2023 |
| THOMPSON, GARY |
8S-4001718 |
2 |
31.25 |
4147********1317 |
01040A |
03/15/2023 |
| UNDERWOOD, STACEY |
8S-4003990 |
2 |
52.80 |
5424********7742 |
596852 |
03/15/2023 |
| VASQUEZ, ALFREDO |
8S-4004558 |
2 |
31.25 |
4430********2352 |
616390 |
03/15/2023 |
| ZABORSKI, WENDY |
8S-4000053 |
2 |
58.19 |
5466********3440 |
01072Z |
03/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
468.41 |
| 5 |
Visa |
205.26 |
| 1 |
Discover |
36.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
710.31 |