Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURMISTRZAK SR, JOEL |
MC-10363 |
5 |
32.00 |
5175********8877 |
022678 |
02/22/2021 |
| CHRISTIE, JUSTYN |
MC-10494 |
5 |
175.00 |
4031********2005 |
072523 |
02/22/2021 |
| DAVEY, DAWN |
MC-10468 |
5 |
37.00 |
6011********1077 |
02297R |
02/22/2021 |
| FOURNIER, ROBERT |
MC-10166 |
5 |
32.00 |
5424********4617 |
076529 |
02/22/2021 |
| FRALEY, MEAGAN |
MC-10225 |
5 |
35.00 |
4147********9868 |
05755D |
02/22/2021 |
| HALLORAN, KATHLEEN |
MC-5901148 |
5 |
60.00 |
4326********3066 |
162156 |
02/22/2021 |
| MASON, EMILY |
MC-10131 |
5 |
140.00 |
5175********3135 |
022261 |
02/22/2021 |
| MORELLI, JOE |
MC-10118 |
5 |
62.00 |
5466********7209 |
04679S |
02/22/2021 |
| PATSALIS, ANGELO |
MC-10486 |
5 |
32.00 |
6011********6229 |
02235R |
02/22/2021 |
| RIVARD, HEATHER |
MC-10110 |
5 |
37.00 |
5379********4988 |
02260Z |
02/22/2021 |
| STREET, WALTER |
MC-10425 |
5 |
12.00 |
5536********6333 |
076543 |
02/22/2021 |
| WARD, TRACY |
MC-10288 |
5 |
62.00 |
5424********7434 |
076551 |
02/22/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
377.00 |
| 3 |
Visa |
270.00 |
| 2 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
716.00 |