Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONSER, CHASE |
MC-10273 |
4 |
37.00 |
4031********2080 |
071255 |
09/15/2020 |
| BORUNDA, MARK |
MC-10191 |
4 |
60.00 |
5175********5817 |
015419 |
09/15/2020 |
| CASADEI, SUSAN |
MC-10289 |
4 |
35.00 |
3792*******1000 |
117582 |
09/15/2020 |
| DARGAJ, CHRISTOPHER |
MC-10126 |
4 |
37.00 |
5114********8598 |
829248 |
09/15/2020 |
| EMPEY, JIM |
MC-10237 |
4 |
66.00 |
5463********2836 |
07724Z |
09/15/2020 |
| ISAAC, DREMA |
MC-10248 |
4 |
35.00 |
5537********4423 |
073107 |
09/15/2020 |
| JARSKEY, NICK |
MC-10027 |
4 |
37.00 |
5178********4934 |
07746Z |
09/15/2020 |
| JONES, ANDREW |
MC-10358 |
4 |
24.50 |
3795*******1007 |
158504 |
09/15/2020 |
| LAPARL, MAYNARD |
MC-10014 |
4 |
72.00 |
4943********5814 |
286343 |
09/15/2020 |
| MARKEL, DALE |
MC-10269 |
4 |
6.79 |
5424********4905 |
779902 |
09/15/2020 |
| SALISBURY, SANDRA |
MC-10276 |
4 |
7.08 |
4311********6915 |
015588 |
09/15/2020 |
| SEELY, RICHARD |
MC-10057 |
4 |
9.08 |
5491********4934 |
151334 |
09/15/2020 |
| SKROCKI, ANDREA |
MC-2821721 |
4 |
100.00 |
5175********5881 |
015602 |
09/15/2020 |
| STEINMETZ, ANDREW |
MC-10275 |
4 |
30.00 |
6011********3835 |
01509R |
09/15/2020 |
| TRANCHIDA, SALVATORE |
MC-10101 |
4 |
13.66 |
5480********9425 |
779906 |
09/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.50 |
| 9 |
MasterCard |
364.53 |
| 3 |
Visa |
116.08 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
570.11 |