08/15/2021
20:19:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONSER, CHASE MC-10273 4 37.00 4031********2080 092426 08/15/2021
BOUMAN, DAVID MC-10491 4 37.00 4874********6719 002426 08/15/2021
ELSHOLZ, NATHAN MC-10129 4 37.00 4031********4531 092427 08/15/2021
JARSKEY, NICK MC-10027 4 37.00 5178********4934 02846T 08/15/2021
LAPARL, MAYNARD MC-10014 4 37.00 5424********5083 792953 08/15/2021
RAUSCH, BRIAN MC-10480 4 47.00 5524********9677 01572Z 08/15/2021
SCHLOTTMAN, DEREK MC-10533 4 37.00 4031********7387 092428 08/15/2021
STANLEY, WADE MC-10488 4 57.00 4250********1527 203064 08/15/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 121.00
5 Visa 205.00
0 Discover 0.00
0 Other 0.00
     
    326.00