Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAZ, DAVID |
MC-10229 |
1 |
37.00 |
5175********1226 |
001263 |
05/01/2020 |
| BOUCHER, RYAN |
MC-1676231 |
1 |
35.00 |
4874********2821 |
091733 |
05/01/2020 |
| CRONKRIGHT, ANDREW |
MC-10157 |
1 |
47.08 |
4833********2672 |
031709 |
05/01/2020 |
| ELSHOLZ, JOSHUA |
MC-10103 |
1 |
57.00 |
5178********7641 |
02039B |
05/01/2020 |
| ENNEST, DYLAN |
MC-3350815 |
1 |
35.00 |
5175********9206 |
001966 |
05/01/2020 |
| EVANS, KATHRYN |
MC-10200 |
1 |
77.00 |
5424********8278 |
762624 |
05/01/2020 |
| FRANK, MICHAEL JOE |
MC-10230 |
1 |
35.00 |
5480********1117 |
762620 |
05/01/2020 |
| HEASLIP, JADEN |
MC-10045 |
1 |
30.00 |
5516********0780 |
081735 |
05/01/2020 |
| HEATH, BEN |
MC-10335 |
1 |
42.00 |
5516********0174 |
081735 |
05/01/2020 |
| KAPP, FELIX |
MC-10111 |
1 |
62.00 |
5178********3884 |
02080Z |
05/01/2020 |
| MILITELLO, PAMELA |
MC-10032 |
1 |
37.00 |
5516********5552 |
081736 |
05/01/2020 |
| MISTRETTA, KALEIGH |
MC-5876333 |
1 |
35.00 |
5114********8239 |
982181 |
05/01/2020 |
| MOORE, KELLY |
MC-10021 |
1 |
84.00 |
5332********5531 |
HT4RX2 |
05/01/2020 |
| REMIER, BOBBI JO |
MC-10196 |
1 |
37.00 |
4750********7978 |
082661 |
05/01/2020 |
| SMITH, JACOB |
MC-10163 |
1 |
32.00 |
5175********0374 |
001203 |
05/01/2020 |
| SWANTEK, DAVID |
MC-10025 |
1 |
67.00 |
4427********2284 |
772198 |
05/01/2020 |
| YORK, ROSARIO |
MC-10344 |
1 |
62.00 |
4433********7922 |
091738 |
05/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
563.00 |
| 5 |
Visa |
248.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
811.08 |