Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLUZ, DAVID |
MC-10229 |
1 |
37.00 |
5175********1226 |
001142 |
03/01/2020 |
| BOUCHER, RYAN |
MC-1676231 |
1 |
35.00 |
4874********2821 |
020051 |
03/01/2020 |
| CRONKRIGHT, ANDREW |
MC-10157 |
1 |
47.08 |
4833********2672 |
010022 |
03/01/2020 |
| ELSHOLZ, JOSHUA |
MC-10103 |
1 |
57.00 |
5178********7641 |
01547B |
03/01/2020 |
| ENNEST, DYLAN |
MC-3350815 |
1 |
99.00 |
5175********9206 |
001983 |
03/01/2020 |
| EVANS, KATHRYN |
MC-10200 |
1 |
77.00 |
5424********8278 |
323139 |
03/01/2020 |
| FORNIER, JODI |
MC-3312864 |
1 |
29.00 |
5145********3177 |
687812 |
03/01/2020 |
| FRANK, MICHAEL JOE |
MC-10230 |
1 |
35.00 |
5480********1117 |
317267 |
03/01/2020 |
| HEATH, BEN |
MC-10335 |
1 |
42.00 |
5516********0174 |
010053 |
03/01/2020 |
| KAPP, FELIX |
MC-10111 |
1 |
62.00 |
5178********3884 |
01617Z |
03/01/2020 |
| MILITELLO, PAMELA |
MC-10032 |
1 |
37.00 |
5516********5552 |
010054 |
03/01/2020 |
| POSIGIAN, NEVADA |
MC-2258955 |
1 |
29.00 |
5175********8899 |
001501 |
03/01/2020 |
| REMIER, BOBBI JO |
MC-10196 |
1 |
37.00 |
4750********7978 |
217423 |
03/01/2020 |
| SMITH, JACOB |
MC-10163 |
1 |
32.00 |
5175********0374 |
001199 |
03/01/2020 |
| SWANTEK, DAVID |
MC-10025 |
1 |
67.00 |
4427********2284 |
012526 |
03/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
536.00 |
| 4 |
Visa |
186.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
722.08 |