02/01/2021
08:19:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLAZ, DAVID MC-10229 1 37.00 5175********1226 001894 02/01/2021
BOUMAN, DAVID MC-10491 1 29.00 4874********6719 080028 02/01/2021
CHRISTIE, JUSTYN MC-10494 1 29.00 4031********2005 070029 02/01/2021
CRONKRIGHT, ANDREW MC-10157 1 47.08 4833********2672 000008 02/01/2021
DARGAJ, CHRISTOPHER MC-10126 1 29.00 5114********8598 588195 02/01/2021
ELSHOLZ, JOSHUA MC-10103 1 57.00 5178********7641 00937B 02/01/2021
ELSHOLZ, NATHAN MC-10129 1 29.00 4031********4531 070031 02/01/2021
ENNEST, DYLAN MC-3350815 1 64.00 5175********9206 001654 02/01/2021
EVANS, KATHRYN MC-10200 1 68.00 5424********8278 088557 02/01/2021
FOURNIER, ROBERT MC-10166 1 29.00 5424********4617 090395 02/01/2021
GILSBACH, TIFFANY MC-10439 1 29.00 4833********5294 178665 02/01/2021
HALL, KATRINIA MC-10016 1 29.00 5175********4467 001661 02/01/2021
HARRINGTON, ANDREA MC-10322 1 35.00 5524********4110 05487S 02/01/2021
HINCHERICK, JACOB MC-10398 1 30.00 4031********5492 070036 02/01/2021
LEGREE, ETHAN MC-10138 1 29.00 5175********0814 001700 02/01/2021
MILLER, HENRY MC-10346 1 32.00 5184********5497 001170 02/01/2021
MOORE, KELLY MC-10021 1 42.00 5332********5531 DB5ND3 02/01/2021
MORELLI, JOE MC-10118 1 27.00 5466********7209 09712S 02/01/2021
RAUSCH, JENELLE MC-10481 1 29.00 5524********3290 00136Z 02/01/2021
WALKER, COLBY MC-10342 1 29.00 4031********2934 070039 02/01/2021
ZOHR, SHAWN MC-10428 1 29.00 4874********2125 080040 02/01/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 507.00
8 Visa 251.08
0 Discover 0.00
0 Other 0.00
     
    758.08