Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARINI, JEANELLE |
MC-5885405 |
4 |
35.00 |
4060********7752 |
023106 |
01/15/2020 |
| BERNARDO, CHRIS |
MC-3041451 |
4 |
35.00 |
4400********2548 |
01761C |
01/15/2020 |
| DARGAJ, CHRISTOPHER |
MC-3658538 |
4 |
35.00 |
5114********8598 |
048220 |
01/15/2020 |
| DZIESZKOWSKI, KIMBERLY |
MC-3635800 |
4 |
35.00 |
5175********4369 |
015425 |
01/15/2020 |
| GUNDERSON, STEPHEN |
MC-2392176 |
3 |
35.00 |
4266********7759 |
04300A |
01/15/2020 |
| ISAAC, DREMA |
MC-5432651 |
4 |
35.00 |
5537********4796 |
062354 |
01/15/2020 |
| KAMINSKI, ROBERT |
MC-5099558 |
4 |
35.00 |
5581********3610 |
20LMPK |
01/15/2020 |
| KEAIS, MAX |
MC-3316158 |
4 |
35.00 |
5424********8969 |
304558 |
01/15/2020 |
| KENDRICK, ADAM |
MC-3267257 |
3 |
35.00 |
4248********6457 |
987709 |
01/15/2020 |
| KREILTER, APRIL |
MC-1883823 |
3 |
40.00 |
5424********5905 |
304978 |
01/15/2020 |
| RIVARD, ARIZONA |
MC-2960706 |
4 |
60.00 |
5516********1878 |
053145 |
01/15/2020 |
| SADLOWSKI, MARCUS |
MC-2621121 |
4 |
65.00 |
4874********2068 |
063146 |
01/15/2020 |
| SKROCKI, ANDREA |
MC-2821721 |
4 |
100.00 |
5175********5881 |
015285 |
01/15/2020 |
| VERCAMMEN, CHERYL |
MC-2693440 |
4 |
35.00 |
5480********8849 |
304574 |
01/15/2020 |
| WHITENIGHT, MICHAEL |
MC-2015678 |
3 |
50.00 |
4833********8769 |
073106 |
01/15/2020 |
| WOZNAK, ASHLEIGH |
MC-7838635 |
4 |
40.00 |
5175********2833 |
015135 |
01/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
450.00 |
| 6 |
Visa |
255.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
705.00 |