02/03/2020
07:20:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERNARDO, CHRIS MC-10034 1 29.00 4400********2548 09208C 02/02/2020
BOUCHER, RYAN MC-1676231 1 35.00 4874********2821 010423 02/02/2020
CONNELLY, BRITTANY MC-3500252 1 29.00 5347********9245 003859 02/02/2020
DARGAJ, CHRISTOPHER MC-3658538 1 29.00 5114********8598 764596 02/02/2020
DOKTOR, SANDRA MC-10098 1 29.00 4750********2224 004076 02/02/2020
DZIESZKOWSKI, KIMBERLY MC-3635800 1 29.00 5175********4369 003507 02/02/2020
ELSHOLZ, JOSHUA MC-10103 1 57.00 5178********1209 02771B 02/02/2020
EVANS, KATHRYN MC-2076483 1 75.00 5424********8278 847247 02/02/2020
FRANK, MICHAEL JOE MC-10230 1 35.00 5480********1117 868584 02/02/2020
HEASLIP, JADEN MC-10045 1 30.00 5516********0780 000429 02/02/2020
ISAAC, DREMA MC-5432651 1 29.00 5537********4796 014133 02/02/2020
KENDRICK, ADAM MC-3267257 1 29.00 4248********6457 585162 02/02/2020
MILITELLO, PAMELA MC-10032 1 37.00 5516********5552 000430 02/02/2020
MISTRETTA, KALEIGH MC-5876333 1 64.00 5114********8239 764599 02/02/2020
REMIER, BOBBI JO MC-2711115 1 35.00 4750********7978 004109 02/02/2020
RIEHL, MADDISON MC-2036843 1 35.00 5175********6013 003932 02/02/2020
RUFFINO, TONY MC-2740786 1 29.00 5538********0345 170747 02/02/2020
SWANTEK, DAVID MC-10025 1 67.00 4427********2284 041078 02/02/2020
VANALSTINE, EARL MC-3936097 1 30.00 4833********5252 020401 02/02/2020
VOSS, SHANE MC-3552815 1 29.00 5424********8269 847263 02/02/2020
WILLIS, THOMAS MC-3552809 1 29.00 4874********4440 010433 02/02/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 507.00
8 Visa 283.00
0 Discover 0.00
0 Other 0.00
     
    790.00