Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURMISTRZAK SR, JOEL |
MC-10363 |
5 |
32.00 |
5175********8877 |
020883 |
01/20/2021 |
| CHRISTIE, JUSTYN |
MC-10494 |
5 |
97.00 |
4031********2005 |
072716 |
01/20/2021 |
| FOURNIER, ROBERT |
MC-10166 |
5 |
32.00 |
5424********4617 |
776296 |
01/20/2021 |
| FRALEY, MEAGAN |
MC-10225 |
5 |
26.27 |
4147********9868 |
01493D |
01/20/2021 |
| GEREMESZ, KIRSTY |
MC-10186 |
5 |
37.00 |
4874********3443 |
082717 |
01/20/2021 |
| GILSBACH, TIFFANY |
MC-10439 |
5 |
67.00 |
4833********5294 |
072708 |
01/20/2021 |
| HALLORAN, KATHLEEN |
MC-5901148 |
5 |
60.00 |
4326********3066 |
102772 |
01/20/2021 |
| MASON, EMILY |
MC-10131 |
5 |
140.00 |
5175********3135 |
020487 |
01/20/2021 |
| MOORE, KELLY |
MC-10021 |
5 |
42.00 |
5554********5720 |
072721 |
01/20/2021 |
| PATSALIS, ANGELO |
MC-10486 |
5 |
32.00 |
6011********6229 |
02021R |
01/20/2021 |
| SHANDOR, RENEE |
MC-10031 |
5 |
12.08 |
4400********0993 |
01637D |
01/20/2021 |
| SHELTON, JORDAN |
MC-10088 |
5 |
32.00 |
6011********3397 |
02008R |
01/20/2021 |
| STREET, WALTER |
MC-10425 |
5 |
12.00 |
5536********6333 |
776316 |
01/20/2021 |
| WARD, TRACY |
MC-10288 |
5 |
62.00 |
5424********7434 |
776320 |
01/20/2021 |
| WITHERSPOON, JULIE |
MC-10107 |
5 |
32.00 |
4003********9384 |
01978G |
01/20/2021 |
| ZOHR, SHAWN |
MC-10428 |
5 |
37.00 |
4874********2125 |
082723 |
01/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
320.00 |
| 8 |
Visa |
368.35 |
| 2 |
Discover |
64.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
752.35 |