Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINDSCHEATTEL, TROY |
MC-10012 |
6 |
7.08 |
5114********9036 |
084015 |
01/27/2020 |
| CARBONARI, JENNY |
MC-10099 |
6 |
37.00 |
4147********5633 |
00186D |
01/27/2020 |
| FLANDERS, KENNETH |
MC-3691291 |
6 |
80.00 |
5175********6586 |
027859 |
01/27/2020 |
| FORNIER, JODI |
MC-3312864 |
6 |
35.00 |
5145********3177 |
517583 |
01/27/2020 |
| KOZAK, ALYSSA |
MC-3383567 |
6 |
25.00 |
5424********5214 |
064457 |
01/27/2020 |
| LAMB, MEGHAN |
MC-2642954 |
6 |
105.00 |
6011********7234 |
02708R |
01/27/2020 |
| MARKO, LESLIE |
MC-5054695 |
6 |
35.00 |
5516********6500 |
071104 |
01/27/2020 |
| MERCHANT, JENNIFER |
MC-2278648 |
6 |
65.00 |
4266********2948 |
03137A |
01/27/2020 |
| SALISBURY, ROBERT |
MC-2642950 |
6 |
35.00 |
6011********4484 |
02719R |
01/27/2020 |
| SCHULTE, KRYSTINA |
MC-2625681 |
6 |
100.00 |
4750********6571 |
074493 |
01/27/2020 |
| SMITH, DAVID |
MC-5879461 |
6 |
10.00 |
5175********3825 |
027665 |
01/27/2020 |
| VOSS, SHANE |
MC-3552815 |
6 |
85.00 |
5424********8269 |
062563 |
01/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
277.08 |
| 3 |
Visa |
202.00 |
| 2 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
619.08 |