Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONSER, CHASE |
MC-10273 |
4 |
37.00 |
4031********2080 |
001158 |
02/15/2021 |
| BORUNDA, MARK |
MC-10191 |
4 |
60.00 |
5175********5817 |
015707 |
02/15/2021 |
| BOUMAN, DAVID |
MC-10491 |
4 |
37.00 |
4874********6719 |
011158 |
02/15/2021 |
| DARGAJ, CHRISTOPHER |
MC-10126 |
4 |
37.00 |
5114********8598 |
394568 |
02/15/2021 |
| ELSHOLZ, NATHAN |
MC-10129 |
4 |
47.00 |
4031********4531 |
001200 |
02/15/2021 |
| EMPEY, JIM |
MC-10237 |
4 |
37.00 |
5463********2836 |
06026Z |
02/15/2021 |
| JARSKEY, NICK |
MC-10027 |
4 |
37.00 |
5178********4934 |
06023P |
02/15/2021 |
| JONES, ANDREW |
MC-10358 |
4 |
24.50 |
3795*******1007 |
149638 |
02/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.50 |
| 4 |
MasterCard |
171.00 |
| 3 |
Visa |
121.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
316.50 |