06/25/2020
07:05:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BINDSCHEATTEL, TROY MC-10012 6 7.08 5114********9036 232384 06/25/2020
CARBONARI, JENNY MC-10099 6 37.00 4147********5633 09886D 06/25/2020
CORNEJO, ANGEL MC-10138 6 50.00 5516********7835 070041 06/25/2020
FORNIER, JODI MC-3312864 6 35.00 5145********3177 241688 06/25/2020
FRENCH, CHRISTOPHER MC-10116 6 37.00 5516********5076 070042 06/25/2020
FULLINGTON, MADISON MC-3409886 6 35.00 5516********7363 070042 06/25/2020
JACKINS, BRENDON MC-10303 6 32.00 5424********9091 187243 06/25/2020
KLUKOWSKI, KEVIN MC-10094 6 35.00 4943********5590 018293 06/25/2020
KOZAK, ALYSSA MC-10142 6 27.00 5424********5214 187248 06/25/2020
LAMB, CLARK MC-10210 6 107.00 6011********7234 02517R 06/25/2020
LEROY, JEFFREY MC-10177 6 29.50 4266********0718 01310B 06/25/2020
MARCOTTE, AMANDA MC-10209 6 34.50 4121********2009 01326C 06/25/2020
MARKO, LESLIE MC-5054695 6 35.00 5516********6500 070044 06/25/2020
MOELLER, DANIEL MC-10133 6 22.50 4400********9115 03870D 06/25/2020
OSTERLAND, BOB MC-10246 6 10.00 5145********9715 241690 06/25/2020
OSTERLAND, JOY MC-10141 6 10.00 5145********9715 241689 06/25/2020
PETERS, MARK MC-10203 6 62.00 5114********3735 232391 06/25/2020
RENNY, ARTHUR MC-10319 6 6.79 5175********6475 025368 06/25/2020
SALISBURY, ROBERT MC-10120 6 37.00 6011********4484 02567R 06/25/2020
SMITH, DAVID MC-10127 6 10.00 5175********3825 025375 06/25/2020
WORSWICK, MICHAEL MC-10149 6 10.00 5213********9764 02594P 06/25/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 366.87
5 Visa 158.50
2 Discover 144.00
0 Other 0.00
     
    669.37