Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONSER, CHASE |
MC-10273 |
4 |
37.00 |
4031********2080 |
063922 |
12/15/2020 |
| BORUNDA, MARK |
MC-10191 |
4 |
60.00 |
5175********5817 |
015082 |
12/15/2020 |
| BOUMAN, DAVID |
MC-10491 |
4 |
37.00 |
4874********6719 |
073922 |
12/15/2020 |
| CASADEI, SUSAN |
MC-1028999 |
4 |
35.00 |
3792*******1000 |
152535 |
12/15/2020 |
| DARGAJ, CHRISTOPHER |
MC-10126 |
4 |
37.00 |
5114********8598 |
163704 |
12/15/2020 |
| ELSHOLZ, NATHAN |
MC-10129 |
4 |
47.00 |
4031********4531 |
063924 |
12/15/2020 |
| ISAAC, DREMA |
MC-10248 |
4 |
35.00 |
5537********4423 |
066574 |
12/15/2020 |
| JARSKEY, NICK |
MC-10027 |
4 |
37.00 |
5178********4934 |
07749P |
12/15/2020 |
| JONES, ANDREW |
MC-10358 |
4 |
24.50 |
3795*******1007 |
174974 |
12/15/2020 |
| MARKEL, DALE |
MC-10269 |
4 |
6.79 |
5424********4905 |
809443 |
12/15/2020 |
| PARKER, DAVE |
MC-10291 |
4 |
29.70 |
4833********1731 |
063907 |
12/15/2020 |
| SALISBURY, SANDRA |
MC-10276 |
4 |
7.08 |
4311********6915 |
015583 |
12/15/2020 |
| SEELY, RICHARD |
MC-10057 |
4 |
9.08 |
5491********4934 |
123394 |
12/15/2020 |
| STANLEY, WADE |
MC-10488 |
4 |
57.00 |
4250********9226 |
768608 |
12/15/2020 |
| TRANCHIDA, SALVATORE |
MC-10101 |
4 |
13.66 |
5480********9425 |
808040 |
12/15/2020 |
| WOELKERS, SUSAN |
MC-10479 |
4 |
37.00 |
5524********2897 |
08338Z |
12/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.50 |
| 8 |
MasterCard |
235.53 |
| 6 |
Visa |
214.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
509.81 |