Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINDSCHEATTEL, TROY |
MC-10012 |
6 |
7.08 |
5114********9036 |
854487 |
02/25/2020 |
| CARBONARI, JENNY |
MC-10099 |
6 |
37.00 |
4147********5633 |
07065D |
02/25/2020 |
| CORNEJO, ANGEL |
MC-10138 |
6 |
20.00 |
5516********7835 |
065501 |
02/25/2020 |
| FORNIER, JODI |
MC-3312864 |
6 |
35.00 |
5145********3177 |
657163 |
02/25/2020 |
| FRENCH, CHRISTOPHER |
MC-10116 |
6 |
37.00 |
5516********5076 |
065501 |
02/25/2020 |
| FULLINGTON, MADISON |
MC-3409886 |
6 |
99.00 |
5516********7363 |
065502 |
02/25/2020 |
| KLUKOWSKI, KEVIN |
MC-10094 |
6 |
35.00 |
4943********5590 |
144399 |
02/25/2020 |
| KOZAK, ALYSSA |
MC-10142 |
6 |
27.00 |
5424********5214 |
714443 |
02/25/2020 |
| LAMB, CLARK |
MC-10210 |
6 |
107.00 |
6011********7234 |
02515R |
02/25/2020 |
| MARCOTTE, AMANDA |
MC-10209 |
6 |
34.50 |
4121********2009 |
05096C |
02/25/2020 |
| MARKO, LESLIE |
MC-5054695 |
6 |
35.00 |
5516********6500 |
065503 |
02/25/2020 |
| MOELLER, DANIEL |
MC-10133 |
6 |
22.50 |
4400********9115 |
00508D |
02/25/2020 |
| OSTERLAND, BOB |
MC-10246 |
6 |
10.00 |
5145********9715 |
657164 |
02/25/2020 |
| OSTERLAND, JOY |
MC-10141 |
6 |
10.00 |
5145********9715 |
657166 |
02/25/2020 |
| PETERS, MARK |
MC-10203 |
6 |
62.00 |
5114********3735 |
854490 |
02/25/2020 |
| SALISBURY, ROBERT |
MC-10120 |
6 |
37.00 |
6011********4484 |
02515R |
02/25/2020 |
| SCHULTE, KRYSTINA |
MC-2625681 |
6 |
100.00 |
4750********6571 |
074263 |
02/25/2020 |
| SMITH, DAVID |
MC-10127 |
6 |
10.00 |
5175********3825 |
025086 |
02/25/2020 |
| SMITH, DAVID |
MC-6744543653 |
6 |
10.00 |
5175********3825 |
025505 |
02/25/2020 |
| VOSS, SHANE |
MC-3552815 |
6 |
85.00 |
5424********8269 |
714457 |
02/25/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
447.08 |
| 5 |
Visa |
229.00 |
| 2 |
Discover |
144.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
820.08 |