12/01/2020
06:10:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLAZ, DAVID MC-10229 1 37.00 5175********1226 030754 12/01/2020
CRONKRIGHT, ANDREW MC-10157 1 47.08 4833********2672 005021 12/01/2020
ELSHOLZ, JOSHUA MC-10103 1 57.00 5178********7641 00918B 12/01/2020
EVANS, KATHRYN MC-10200 1 106.00 5424********8278 728402 12/01/2020
FRANK, MICHAEL JOE MC-10230 1 6.00 5480********1117 728416 12/01/2020
HINCHERICK, JACOB MC-10398 1 30.00 4031********5492 005034 12/01/2020
KAPP, FELIX MC-10436 1 62.00 5178********3884 00983Z 12/01/2020
MILLER, HENRY MC-10346 1 32.00 5184********5497 030999 12/01/2020
SMITH, JACOB MC-10163 1 32.00 5175********0374 030805 12/01/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 332.00
2 Visa 77.08
0 Discover 0.00
0 Other 0.00
     
    409.08