Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEVINS, MICHELLE |
8S-4003448 |
2 |
36.47 |
5178********6549 |
09130P |
09/15/2023 |
| BUTLER, PAUL |
8S-4003390 |
2 |
42.02 |
6011********6782 |
01507R |
09/15/2023 |
| COLLINS, HERMAN |
8S-4004418 |
2 |
42.02 |
5498********5780 |
015919 |
09/15/2023 |
| COLYER, GWEN |
8S-4000760 |
2 |
65.72 |
5466********7406 |
69001P |
09/15/2023 |
| EVERLY, BRANDY |
8S-4005171 |
2 |
47.41 |
4430********4837 |
313265 |
09/15/2023 |
| HANSON, DARYL |
8S-4001419 |
2 |
49.55 |
5213********7121 |
09173W |
09/15/2023 |
| HARDESTY, RICHARD |
8S-4000285 |
2 |
23.16 |
4605********4030 |
663919 |
09/15/2023 |
| KORB, ELENA |
8S-4000127 |
2 |
36.64 |
6011********2413 |
01523B |
09/15/2023 |
| KOTLARCZYK, MICHELLE |
8S-4003322 |
2 |
52.80 |
5175********2167 |
015013 |
09/15/2023 |
| LENDRIM, NANCY |
8S-4000449 |
2 |
36.64 |
4417********2853 |
09208C |
09/15/2023 |
| MITRO, WILLIAM |
8S-4000346 |
2 |
18.19 |
5480********3774 |
09219P |
09/15/2023 |
| POWERS, LINDA |
8S-3007550 |
2 |
16.16 |
5491********4185 |
87371B |
09/15/2023 |
| SCALES, YVONNE |
8S-4000227 |
2 |
20.47 |
4778********2370 |
009286 |
09/15/2023 |
| SHEEHAN, PATRICK |
8S-4000090 |
2 |
61.41 |
4003********4275 |
09233C |
09/15/2023 |
| THOMPSON, GARY |
8S-4001718 |
2 |
31.25 |
4147********5973 |
09242I |
09/15/2023 |
| UNDERWOOD, STACEY |
8S-4003990 |
2 |
52.80 |
5424********7742 |
859891 |
09/15/2023 |
| VASQUEZ, ALFREDO |
8S-4004558 |
2 |
31.25 |
4430********2352 |
204860 |
09/15/2023 |
| WILLIS, CHARSSIE |
8S-4004903 |
2 |
36.64 |
5424********9484 |
862333 |
09/15/2023 |
| ZABORSKI, WENDY |
8S-4000053 |
2 |
58.19 |
5466********3440 |
09268Z |
09/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
428.54 |
| 7 |
Visa |
251.59 |
| 2 |
Discover |
78.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
758.79 |