Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINDSCHEATTEL, TROY |
MC-10012 |
1 |
29.00 |
5114********9036 |
603741 |
09/01/2020 |
| BLAZ, DAVID |
MC-10229 |
1 |
66.00 |
5175********1226 |
001578 |
09/01/2020 |
| BONSER, CHASE |
MC-10273 |
1 |
29.00 |
4031********2080 |
064019 |
09/01/2020 |
| BORUNDA, MARK |
MC-10191 |
1 |
29.00 |
5175********5817 |
001254 |
09/01/2020 |
| BOTTLE, TIM |
MC-10364 |
1 |
29.00 |
5175********2562 |
001719 |
09/01/2020 |
| BOUCHER, RYAN |
MC-1676231 |
1 |
35.00 |
4874********2821 |
074019 |
09/01/2020 |
| BURMISTRZAK SR, JOEL |
MC-10363 |
1 |
29.00 |
5175********8877 |
001710 |
09/01/2020 |
| CRONKRIGHT, ANDREW |
MC-10157 |
1 |
76.08 |
4833********2672 |
004007 |
09/01/2020 |
| ELDRIDGE, NICHOLAS |
MC-10007 |
1 |
29.00 |
6011********9293 |
00126R |
09/01/2020 |
| ELSHOLZ, JOSHUA |
MC-10103 |
1 |
86.00 |
5178********7641 |
00651B |
09/01/2020 |
| ENNEST, DYLAN |
MC-3350815 |
1 |
35.00 |
5175********9206 |
001756 |
09/01/2020 |
| EVANS, KATHRYN |
MC-10200 |
1 |
77.00 |
5424********8278 |
798391 |
09/01/2020 |
| FRALEY, MEAGAN |
MC-10225 |
1 |
29.00 |
4147********9868 |
00708D |
09/01/2020 |
| FRANK, ERIC |
MC-10144 |
1 |
29.00 |
3792*******1000 |
191671 |
09/01/2020 |
| FRANK, MICHAEL JOE |
MC-10230 |
1 |
35.00 |
5480********1117 |
799692 |
09/01/2020 |
| GEREMESZ, KIRSTY |
MC-10186 |
1 |
29.00 |
4874********3443 |
074024 |
09/01/2020 |
| HALL, HEATHER |
MC-10241 |
1 |
29.00 |
4833********3222 |
054007 |
09/01/2020 |
| HEATH, BEN |
MC-10335 |
1 |
71.00 |
5516********0174 |
064026 |
09/01/2020 |
| ISAAC, DREMA |
MC-10248 |
1 |
29.00 |
5537********4423 |
066228 |
09/01/2020 |
| JACKINS, BRENDON |
MC-10303 |
1 |
29.00 |
5424********9091 |
798445 |
09/01/2020 |
| JARSKEY, NICK |
MC-10027 |
1 |
29.00 |
5178********4934 |
00838Z |
09/01/2020 |
| JONES, ANDREW |
MC-10358 |
1 |
29.00 |
3795*******1007 |
147261 |
09/01/2020 |
| KAPP, FELIX |
MC-10111 |
1 |
91.00 |
5178********3884 |
00853Z |
09/01/2020 |
| KEAIS, MAX |
MC-10348 |
1 |
29.00 |
5424********8969 |
798439 |
09/01/2020 |
| KLUKOWSKI, KEVIN |
MC-10094 |
1 |
29.00 |
4943********5590 |
968312 |
09/01/2020 |
| LAMB, CLARK |
MC-10210 |
1 |
29.00 |
6011********7234 |
00126R |
09/01/2020 |
| LAPARL, MAYNARD |
MC-10014 |
1 |
29.00 |
4943********5814 |
438903 |
09/01/2020 |
| LEROY, JEFFREY |
MC-10177 |
1 |
29.00 |
4266********0718 |
00952B |
09/01/2020 |
| MALIK, JOE |
MC-10132 |
1 |
29.00 |
5520********0019 |
00977B |
09/01/2020 |
| MARCOTTE, AMANDA |
MC-10209 |
1 |
29.00 |
4121********2009 |
00972C |
09/01/2020 |
| MARKEL, DALE |
MC-10269 |
1 |
29.00 |
5424********4905 |
798469 |
09/01/2020 |
| MASON, EMILY |
MC-10131 |
1 |
29.00 |
5175********3135 |
001049 |
09/01/2020 |
| MILLER, HENRY |
MC-10346 |
1 |
61.00 |
5184********5497 |
001051 |
09/01/2020 |
| MOELLER, DANIEL |
MC-10133 |
1 |
29.00 |
4400********9115 |
07255D |
09/01/2020 |
| MOORE, KELLY |
MC-10021 |
1 |
71.00 |
5332********5531 |
EQG0RN |
09/01/2020 |
| MORAN, JOSEPH |
MC-10030 |
1 |
29.00 |
4081********9684 |
601004 |
09/01/2020 |
| OSTERLAND, JOY |
MC-10141 |
1 |
29.00 |
5145********9715 |
613590 |
09/01/2020 |
| PAPPAS, MARIA |
MC-10227 |
1 |
29.00 |
4147********4939 |
01083D |
09/01/2020 |
| PATSALIS, ANGELO |
MC-10486 |
1 |
29.00 |
6011********6229 |
00157R |
09/01/2020 |
| PENNAZOLI, ELIZABETH |
MC-10395 |
1 |
29.00 |
4147********6874 |
01106C |
09/01/2020 |
| PETERS, MARK |
MC-10203 |
1 |
29.00 |
5114********3735 |
603769 |
09/01/2020 |
| RENNY, ARTHUR |
MC-10319 |
1 |
29.00 |
5175********6475 |
001625 |
09/01/2020 |
| SALISBURY, ROBERT |
MC-10120 |
1 |
29.00 |
6011********4484 |
00133R |
09/01/2020 |
| SEELY, RICHARD |
MC-10057 |
1 |
29.00 |
5491********4934 |
144200 |
09/01/2020 |
| SHANDOR, RENEE |
MC-10031 |
1 |
29.00 |
4400********0993 |
07510D |
09/01/2020 |
| SHELTON, JORDAN |
MC-10088 |
1 |
29.00 |
6011********3397 |
00108R |
09/01/2020 |
| SMITH, JACOB |
MC-10163 |
1 |
61.00 |
5175********0374 |
001150 |
09/01/2020 |
| STEINMETZ, ANDREW |
MC-10275 |
1 |
29.00 |
6011********3835 |
00191R |
09/01/2020 |
| TRANCHIDA, SALVATORE |
MC-10101 |
1 |
29.00 |
5480********9425 |
798530 |
09/01/2020 |
| WITHERSPOON, JULIE |
MC-10107 |
1 |
29.00 |
4003********9384 |
07408G |
09/01/2020 |
| WORSWICK, MICHAEL |
MC-10149 |
1 |
29.00 |
5213********9764 |
00124T |
09/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 27 |
MasterCard |
1147.00 |
| 16 |
Visa |
517.08 |
| 6 |
Discover |
174.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1896.08 |