03/27/2024
07:51:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADMIRE, TREVER 38-52802 4 44.00 5279********9068 790034 03/27/2024
CULBERHOUSE, TAYLOR 38-20155 4 80.00 4160********8647 074436 03/27/2024
DOWDEN, AUSTIN 38-21760 4 40.00 4644********1853 815519 03/27/2024
DUARTE, TONY 38-28360 4 24.99 4385********0101 581635 03/27/2024
DURBIN, BETHANY 38-10996 4 36.00 5275********3334 184945 03/27/2024
HALLIDAY, MARK 38-20271 4 44.00 4037********0196 707244 03/27/2024
HENNESSY, RACHELLE 38-20334 4 19.99 4160********0975 074437 03/27/2024
HENRY, ROB 38-21065 4 44.00 4071********2256 027761 03/27/2024
HILL, WAYNE 38-10403 4 36.00 4037********1081 707244 03/27/2024
KAMMEYER, SARA 38-22159 4 24.99 4160********2747 074437 03/27/2024
KELSO, SCOTT 38-20101 4 76.00 4844********5570 550815 03/27/2024
KITTINGER, BRIAN 38-25382 4 70.00 4400********9572 04386C 03/27/2024
LUND, DAVE 38-21326 4 66.00 4100********7134 48853D 03/27/2024
MOLERO, ANDRES 38-20383 4 84.00 4427********2396 084408 03/27/2024
RANGER, ERIK 38-20643 4 44.00 4100********0437 49242G 03/27/2024
RATHJE, JERRY 38-0262 4 51.99 4465********6926 027959 03/27/2024
REYNAGA, KAILA 38-20641 4 124.00 5349********4785 512752 03/27/2024
RINNERT, RHYUN 38-5467 4 36.00 4100********0158 49561D 03/27/2024
SANDSTEDE-WICKS, ANITA 38-52806 4 24.99 5178********9399 03242P 03/27/2024
SKINNER, JAMIE 38-8605 4 19.99 4366********3437 008561 03/27/2024
SWANSON, PETER 38-3482 4 19.99 4342********8719 046727 03/27/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 228.99
17 Visa 781.94
0 Discover 0.00
0 Other 0.00
     
    1010.93