Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FORNIER, JODI |
MC-3312864 |
6 |
35.00 |
5145********3177 |
912848 |
10/26/2020 |
| JACKINS, BRENDON |
MC-10303 |
6 |
32.00 |
5424********9091 |
065067 |
10/26/2020 |
| KLUKOWSKI, KEVIN |
MC-10094 |
6 |
35.00 |
4943********5590 |
365931 |
10/26/2020 |
| LAMB, CLARK |
MC-10210 |
6 |
107.00 |
6011********7234 |
02688R |
10/26/2020 |
| LEROY, JEFFREY |
MC-10177 |
6 |
29.50 |
4266********0718 |
04122B |
10/26/2020 |
| MARCOTTE, AMANDA |
MC-10209 |
6 |
34.50 |
4121********2009 |
04137C |
10/26/2020 |
| MOELLER, DANIEL |
MC-10133 |
6 |
22.50 |
4400********9115 |
09177D |
10/26/2020 |
| OSTERLAND, JOY |
MC-10141 |
6 |
10.00 |
5145********9715 |
912849 |
10/26/2020 |
| PETERS, MARK |
MC-10203 |
6 |
62.00 |
5114********3735 |
370362 |
10/26/2020 |
| SALISBURY, ROBERT |
MC-10120 |
6 |
37.00 |
6011********4484 |
02615R |
10/26/2020 |
| SMITH, DAVID |
MC-10127 |
6 |
10.00 |
5175********3825 |
026064 |
10/26/2020 |
| WORSWICK, MICHAEL |
MC-10149 |
6 |
10.00 |
5213********9764 |
02644P |
10/26/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
159.00 |
| 4 |
Visa |
121.50 |
| 2 |
Discover |
144.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
424.50 |