Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAZ, DAVID |
MC-10229 |
1 |
37.00 |
5175********1226 |
002718 |
08/02/2020 |
| BOUCHER, RYAN |
MC-1676231 |
1 |
35.00 |
4874********2821 |
004459 |
08/02/2020 |
| CRONKRIGHT, ANDREW |
MC-10157 |
1 |
47.08 |
4833********2672 |
004520 |
08/02/2020 |
| ELSHOLZ, JOSHUA |
MC-10103 |
1 |
57.00 |
5178********7641 |
05025B |
08/02/2020 |
| ENNEST, DYLAN |
MC-3350815 |
1 |
35.00 |
5175********9206 |
002315 |
08/02/2020 |
| EVANS, KATHRYN |
MC-10200 |
1 |
77.00 |
5424********8278 |
336965 |
08/02/2020 |
| FRANK, MICHAEL JOE |
MC-10230 |
1 |
35.00 |
5480********1117 |
336970 |
08/02/2020 |
| HEATH, BEN |
MC-10335 |
1 |
42.00 |
5516********0174 |
094502 |
08/02/2020 |
| KAPP, FELIX |
MC-10111 |
1 |
62.00 |
5178********3884 |
05080Z |
08/02/2020 |
| MILITELLO, PAMELA |
MC-10032 |
1 |
37.00 |
5516********5552 |
094503 |
08/02/2020 |
| MILLER, HENRY |
MC-10346 |
1 |
32.00 |
5184********5497 |
002243 |
08/02/2020 |
| MOORE, KELLY |
MC-10021 |
1 |
42.00 |
5332********5531 |
C76LKR |
08/02/2020 |
| SMITH, JACOB |
MC-10163 |
1 |
32.00 |
5175********0374 |
002634 |
08/02/2020 |
| YORK, ROSARIO |
MC-10344 |
1 |
62.00 |
4433********7922 |
204504 |
08/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
488.00 |
| 3 |
Visa |
144.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
632.08 |