Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNARDO, CHRIS |
MC-10034 |
4 |
37.00 |
4400********2548 |
07942C |
03/15/2020 |
| BONSER, CHASE |
MC-10273 |
4 |
37.00 |
5516********6865 |
094053 |
03/15/2020 |
| BORUNDA, MARK |
MC-10191 |
4 |
60.00 |
5175********5817 |
015459 |
03/15/2020 |
| CASADEI, SUSAN |
MC-10289 |
4 |
35.00 |
3792*******1000 |
122389 |
03/15/2020 |
| DARGAJ, CHRISTOPHER |
MC-10126 |
4 |
37.00 |
5114********8598 |
052846 |
03/15/2020 |
| EMPEY, JIM |
MC-10237 |
4 |
37.00 |
5463********2836 |
01640Z |
03/15/2020 |
| ISAAC, DREMA |
MC-10248 |
4 |
35.00 |
5537********7646 |
201692 |
03/15/2020 |
| JARSKEY, NICK |
MC-10027 |
4 |
92.00 |
5178********4934 |
01660Z |
03/15/2020 |
| KAMINSKI, ROBERT |
MC-5099558 |
4 |
35.00 |
5581********3610 |
2SQVPL |
03/15/2020 |
| MARKEL, DALE |
MC-10269 |
4 |
6.79 |
5424********4905 |
446517 |
03/15/2020 |
| PARKER, DAVE |
MC-10291 |
4 |
29.70 |
4833********8150 |
064020 |
03/15/2020 |
| REEDY, RACHEL |
MC-10288 |
4 |
35.00 |
3783*******2014 |
107174 |
03/15/2020 |
| SEELY, RICHARD |
MC-10057 |
4 |
9.08 |
5491********0574 |
174200 |
03/15/2020 |
| SKROCKI, ANDREA |
MC-2821721 |
4 |
100.00 |
5175********5881 |
015045 |
03/15/2020 |
| STEINMETZ, ANDREW |
MC-10275 |
4 |
30.00 |
6011********3835 |
01503R |
03/15/2020 |
| TRANCHIDA, SALVATORE |
MC-10101 |
4 |
13.66 |
5480********9425 |
446523 |
03/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 11 |
MasterCard |
462.53 |
| 2 |
Visa |
66.70 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
629.23 |