09/01/2021
06:48:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONSER, CHASE MC-10273 1 29.00 4031********2080 042718 08/31/2021
BURMISTRZAK SR, JOEL MC-10363 1 29.00 5175********8877 001134 08/31/2021
DAVEY, DAWN MC-10468 1 29.00 6011********1077 00144R 08/31/2021
EMPEY, JIM MC-10237 1 29.00 4147********2973 01560D 08/31/2021
FOURNIER, JODI MC-10500 1 29.00 5145********4995 660797 08/31/2021
FRALEY, MEAGAN MC-10225 1 29.00 4147********9868 01581D 08/31/2021
FRANK, ERIC MC-10144 1 29.00 3792*******1000 125945 08/31/2021
HARRINGTON, ANDREA MC-10322 1 64.00 5524********4110 08533Z 08/31/2021
HINCHERICK, JACOB MC-10398 1 66.00 4031********5492 042720 08/31/2021
HOWARD, DUSTY MC-10506 1 29.00 4427********0439 477875 08/31/2021
JARSKEY, NICK MC-10027 1 29.00 5178********4934 01644T 08/31/2021
KAPP, FELIX MC-10436 1 29.00 5178********3884 01664B 08/31/2021
LAMB, CLARK MC-10210 1 29.00 6011********4010 00178R 08/31/2021
LAPARL, MAYNARD MC-10014 1 29.00 5424********5083 611001 08/31/2021
MALIK, JOE MC-10132 1 29.00 5520********0019 01666B 08/31/2021
MASON, EMILY MC-10131 1 29.00 5175********3135 001686 08/31/2021
MCGUIRE, CRYSTAL MC-10452 1 29.00 4717********2767 122377 08/31/2021
MOORE, KELLY MC-10021 1 113.00 5332********2231 JJ7JZJ 08/31/2021
RIVARD, HEATHER MC-10110 1 29.00 5379********4988 00118Z 08/31/2021
SCHLOTTMAN, DEREK MC-10533 1 29.00 4031********7387 042724 08/31/2021
SHELTON, JORDAN MC-10509 1 29.00 6011********8684 00185R 08/31/2021
WORSWICK, MICHAEL MC-10149 1 29.00 5213********9764 00127P 08/31/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
11 MasterCard 438.00
7 Visa 240.00
3 Discover 87.00
0 Other 0.00
     
    794.00