Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAZ, DAVID |
MC-10229 |
1 |
37.00 |
5175********1226 |
001291 |
11/01/2020 |
| CASADEI, SUSAN |
MC-10289 |
1 |
29.00 |
3792*******1000 |
184110 |
11/01/2020 |
| CRONKRIGHT, ANDREW |
MC-10157 |
1 |
47.08 |
4833********2672 |
064620 |
11/01/2020 |
| ELSHOLZ, JOSHUA |
MC-10103 |
1 |
57.00 |
5178********7641 |
09694B |
11/01/2020 |
| ENNEST, DYLAN |
MC-3350815 |
1 |
35.00 |
5175********9206 |
001458 |
11/01/2020 |
| ENNIS, DONOVAN |
MC-10009 |
1 |
29.00 |
4833********0056 |
064620 |
11/01/2020 |
| EVANS, KATHRYN |
MC-10200 |
1 |
77.00 |
5424********8278 |
590511 |
11/01/2020 |
| FRANK, MICHAEL JOE |
MC-10230 |
1 |
93.00 |
5480********1117 |
590514 |
11/01/2020 |
| HINCHERICK, JACOB |
MC-10398 |
1 |
179.00 |
4031********5492 |
094657 |
11/01/2020 |
| KAPP, FELIX |
MC-10111 |
1 |
62.00 |
5178********3884 |
09769Z |
11/01/2020 |
| MILLER, HENRY |
MC-10346 |
1 |
32.00 |
5184********5497 |
001648 |
11/01/2020 |
| REEDY, RACHEL |
MC-10288 |
1 |
29.00 |
3783*******2014 |
106204 |
11/01/2020 |
| SMITH, JACOB |
MC-10163 |
1 |
32.00 |
5175********0374 |
001673 |
11/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.00 |
| 8 |
MasterCard |
425.00 |
| 3 |
Visa |
255.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
738.08 |