Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNARDO, CHRIS |
MC-10034 |
4 |
37.00 |
4400********2548 |
07938C |
02/17/2020 |
| CASADEI, SUSAN |
MC-10289 |
4 |
35.00 |
3792*******1000 |
164826 |
02/17/2020 |
| DARGAJ, CHRISTOPHER |
MC-10126 |
4 |
37.00 |
5114********8598 |
333352 |
02/17/2020 |
| EMPEY, JIM |
MC-10237 |
4 |
37.00 |
5463********2836 |
08160Z |
02/17/2020 |
| ISAAC, DREMA |
MC-10248 |
4 |
35.00 |
5537********7646 |
076831 |
02/17/2020 |
| JANDRON, JULIE |
MC-10106 |
4 |
35.00 |
5516********6365 |
071938 |
02/17/2020 |
| JARSKEY, NICK |
MC-10027 |
4 |
92.00 |
5178********4934 |
08186Z |
02/17/2020 |
| KAMINSKI, ROBERT |
MC-5099558 |
4 |
35.00 |
5581********3610 |
210SQB |
02/17/2020 |
| KEAIS, MAX |
MC-3316158 |
4 |
35.00 |
5424********8969 |
049663 |
02/17/2020 |
| KREILTER, APRIL |
MC-1883823 |
4 |
40.00 |
5424********5905 |
049140 |
02/17/2020 |
| REEDY, RACHEL |
MC-10288 |
4 |
35.00 |
3783*******2014 |
145302 |
02/17/2020 |
| RIVARD, ARIZONA |
MC-10293 |
4 |
62.00 |
5516********1878 |
071941 |
02/17/2020 |
| SEELY, RICHARD |
MC-10057 |
4 |
9.08 |
5491********0574 |
131498 |
02/17/2020 |
| SKROCKI, ANDREA |
MC-2821721 |
4 |
100.00 |
5175********5881 |
017908 |
02/17/2020 |
| STEINMETZ, ANDREW |
MC-10275 |
4 |
30.00 |
6011********3835 |
01786R |
02/17/2020 |
| TRANCHIDA, SALVATORE |
MC-10101 |
4 |
13.66 |
5480********9425 |
049684 |
02/17/2020 |
| WOOD, JOHN |
MC-10292 |
4 |
35.00 |
5213********5490 |
01737P |
02/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 13 |
MasterCard |
565.74 |
| 1 |
Visa |
37.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
702.74 |