Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURMISTRZAK SR, JOEL |
MC-10363 |
5 |
37.00 |
5175********8877 |
020081 |
10/20/2021 |
| DAVEY, DAWN |
MC-10468 |
5 |
37.00 |
6011********1077 |
02008R |
10/20/2021 |
| FRALEY, MEAGAN |
MC-10225 |
5 |
35.00 |
4147********9868 |
00547D |
10/20/2021 |
| GILSBACH, TIFFANY |
MC-10439 |
5 |
37.00 |
4833********5294 |
083008 |
10/20/2021 |
| LISCO, MATTHEW |
MC-10482 |
5 |
37.00 |
4238********8376 |
083019 |
10/20/2021 |
| MASON, EMILY |
MC-10131 |
5 |
60.00 |
5175********3135 |
020270 |
10/20/2021 |
| RAUSCH, JENELLE |
MC-10481 |
5 |
27.00 |
5524********3290 |
02064Z |
10/20/2021 |
| RIVARD, HEATHER |
MC-10110 |
5 |
37.00 |
5379********4988 |
02088Z |
10/20/2021 |
| STREET, WALTER |
MC-10425 |
5 |
12.00 |
5536********6333 |
710236 |
10/20/2021 |
| WOELKERS, SUSAN |
MC-10479 |
5 |
37.00 |
4433********2308 |
083021 |
10/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
173.00 |
| 4 |
Visa |
146.00 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
356.00 |