Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAZ, DAVID |
MC-10229 |
1 |
37.00 |
5175********1226 |
009634 |
04/09/2020 |
| BOTTLE, TIM |
MC-10364 |
2 |
87.00 |
5175********2562 |
009639 |
04/09/2020 |
| BOUCHER, RYAN |
MC-1676231 |
1 |
35.00 |
4874********2821 |
082811 |
04/09/2020 |
| BROWN, KIM |
MC-10161 |
2 |
62.00 |
6011********9527 |
00927P |
04/09/2020 |
| CRONKRIGHT, ANDREW |
MC-10157 |
1 |
47.08 |
4833********2672 |
012808 |
04/09/2020 |
| ELDRIDGE, NICHOLAS |
MC-10007 |
2 |
37.00 |
6011********9293 |
00993R |
04/09/2020 |
| ELSHOLZ, JOSHUA |
MC-10103 |
1 |
57.00 |
5178********7641 |
04368B |
04/09/2020 |
| ENNEST, DYLAN |
MC-3350815 |
1 |
35.00 |
5175********9206 |
009932 |
04/09/2020 |
| EVANS, KATHRYN |
MC-10200 |
1 |
77.00 |
5424********8278 |
688613 |
04/09/2020 |
| FRANK, MICHAEL JOE |
MC-10230 |
1 |
35.00 |
5480********1117 |
702061 |
04/09/2020 |
| HALL, HEATHER |
MC-10241 |
2 |
52.00 |
4833********3222 |
032808 |
04/09/2020 |
| HEASLIP, JADEN |
MC-10045 |
1 |
30.00 |
5516********0780 |
072814 |
04/09/2020 |
| HEATH, BEN |
MC-10335 |
1 |
42.00 |
5516********0174 |
072814 |
04/09/2020 |
| HOFFMAN, MATTHEW |
MC-2990478 |
2 |
35.00 |
5424********7073 |
688629 |
04/09/2020 |
| KAPP, FELIX |
MC-10111 |
1 |
62.00 |
5178********3884 |
04487Z |
04/09/2020 |
| MCPHAIL, CHRISTINE |
MC-1782447 |
1 |
29.00 |
5513********3626 |
082816 |
04/09/2020 |
| MILITELLO, PAMELA |
MC-10032 |
1 |
37.00 |
5516********5552 |
072816 |
04/09/2020 |
| MILLER, HENRY |
MC-10346 |
1 |
32.00 |
5184********5497 |
009736 |
04/09/2020 |
| OPSASNICK, RANDY |
MC-10360 |
2 |
57.00 |
5175********3281 |
009738 |
04/09/2020 |
| PAPPAS, MARIA |
MC-10227 |
2 |
41.66 |
4147********7869 |
04531D |
04/09/2020 |
| REMIER, BOBBI JO |
MC-10196 |
1 |
37.00 |
4750********7978 |
079972 |
04/09/2020 |
| RODRIGUEZ, YVONNE |
MC-5025162 |
2 |
25.00 |
5424********8331 |
688645 |
04/09/2020 |
| RUFFINO, TONY |
MC-10391 |
2 |
77.00 |
5538********0345 |
122089 |
04/09/2020 |
| SMITH, JACOB |
MC-10163 |
1 |
32.00 |
5175********0374 |
009034 |
04/09/2020 |
| STEPHENSON, RILEY |
MC-10294 |
2 |
35.00 |
4400********5685 |
04109A |
04/09/2020 |
| SWANTEK, DAVID |
MC-10025 |
1 |
67.00 |
4427********2284 |
705536 |
04/09/2020 |
| YORK, ROSARIO |
MC-10344 |
1 |
62.00 |
4433********7922 |
082819 |
04/09/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
786.00 |
| 8 |
Visa |
376.74 |
| 2 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1261.74 |