Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINDSCHEATTEL, TROY |
MC-10012 |
6 |
7.08 |
5114********9036 |
231388 |
08/25/2020 |
| CARBONARI, JENNY |
MC-10099 |
6 |
37.00 |
4147********5633 |
01539D |
08/25/2020 |
| FORNIER, JODI |
MC-3312864 |
6 |
35.00 |
5145********3177 |
575965 |
08/25/2020 |
| JACKINS, BRENDON |
MC-10303 |
6 |
32.00 |
5424********9091 |
770400 |
08/25/2020 |
| KLUKOWSKI, KEVIN |
MC-10094 |
6 |
35.00 |
4943********5590 |
501941 |
08/25/2020 |
| LAMB, CLARK |
MC-10210 |
6 |
107.00 |
6011********7234 |
02541R |
08/25/2020 |
| LEROY, JEFFREY |
MC-10177 |
6 |
29.50 |
4266********0718 |
00686B |
08/25/2020 |
| MARCOTTE, AMANDA |
MC-10209 |
6 |
34.50 |
4121********2009 |
00688C |
08/25/2020 |
| MARKO, LESLIE |
MC-5054695 |
6 |
35.00 |
5516********6500 |
070023 |
08/25/2020 |
| MOELLER, DANIEL |
MC-10133 |
6 |
22.50 |
4400********9115 |
00438D |
08/25/2020 |
| OSTERLAND, JOY |
MC-10141 |
6 |
10.00 |
5145********9715 |
575966 |
08/25/2020 |
| PETERS, MARK |
MC-10203 |
6 |
62.00 |
5114********3735 |
231390 |
08/25/2020 |
| RENNY, ARTHUR |
MC-10319 |
6 |
6.79 |
5175********6475 |
025276 |
08/25/2020 |
| SALISBURY, ROBERT |
MC-10120 |
6 |
37.00 |
6011********4484 |
02510R |
08/25/2020 |
| SMITH, DAVID |
MC-10127 |
6 |
10.00 |
5175********3825 |
025405 |
08/25/2020 |
| WORSWICK, MICHAEL |
MC-10149 |
6 |
10.00 |
5213********9764 |
02581T |
08/25/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
207.87 |
| 5 |
Visa |
158.50 |
| 2 |
Discover |
144.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
510.37 |