Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURMISTRZAK SR, JOEL |
MC-10363 |
5 |
32.00 |
5175********8877 |
022538 |
03/22/2021 |
| DAVEY, DAWN |
MC-10468 |
5 |
37.00 |
6011********1077 |
02238R |
03/22/2021 |
| FOURNIER, ROBERT |
MC-10166 |
5 |
32.00 |
5424********4617 |
067716 |
03/22/2021 |
| FRALEY, MEAGAN |
MC-10225 |
5 |
35.00 |
4147********9868 |
06361D |
03/22/2021 |
| GILSBACH, TIFFANY |
MC-10439 |
5 |
37.00 |
4833********5294 |
050208 |
03/22/2021 |
| MASON, EMILY |
MC-10131 |
5 |
140.00 |
5175********3135 |
022391 |
03/22/2021 |
| MILLER, BRETT |
MC-10183 |
5 |
37.00 |
5444********0234 |
06416Z |
03/22/2021 |
| MORELLI, JOE |
MC-10118 |
5 |
62.00 |
5466********7209 |
02051S |
03/22/2021 |
| PASTORIA, LEONARDO |
MC-10526 |
5 |
77.00 |
5175********5769 |
022285 |
03/22/2021 |
| PATSALIS, ANGELO |
MC-10486 |
5 |
32.00 |
6011********6229 |
02242R |
03/22/2021 |
| RIVARD, HEATHER |
MC-10110 |
5 |
37.00 |
5379********4988 |
02281Z |
03/22/2021 |
| STREET, WALTER |
MC-10425 |
5 |
12.00 |
5536********6333 |
067726 |
03/22/2021 |
| WARD, TRACY |
MC-10288 |
5 |
62.00 |
5424********7434 |
067736 |
03/22/2021 |
| WOELKERS, SUSAN |
MC-10479 |
5 |
66.00 |
4433********2308 |
080217 |
03/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
491.00 |
| 3 |
Visa |
138.00 |
| 2 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
698.00 |