Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARR, LAURA |
38-20443 |
4 |
44.00 |
4342********9563 |
069317 |
10/28/2024 |
| CULBERHOUSE, TAYLOR |
38-20155 |
4 |
80.00 |
4160********3834 |
050126 |
10/28/2024 |
| HALLIDAY, MARK |
38-20271 |
4 |
68.99 |
4037********0196 |
508210 |
10/28/2024 |
| HENRY, ROB |
38-21065 |
4 |
44.00 |
4071********2256 |
028771 |
10/28/2024 |
| HILL, WAYNE |
38-10403 |
4 |
36.00 |
4037********1081 |
508210 |
10/28/2024 |
| KELSO, SCOTT |
38-20101 |
4 |
76.00 |
5349********5186 |
360202 |
10/28/2024 |
| KITTINGER, BRIAN |
38-25382 |
4 |
70.00 |
4400********9572 |
02866C |
10/28/2024 |
| LIESINGER, SUSAN |
38-21002 |
4 |
23.80 |
4809********2493 |
099706 |
10/28/2024 |
| LUND, DAVE |
38-21326 |
4 |
66.00 |
4100********7134 |
17741D |
10/28/2024 |
| MOLERO, ANDRES |
38-25065 |
4 |
84.00 |
4427********2396 |
090106 |
10/28/2024 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********5567 |
18172D |
10/28/2024 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********6926 |
028185 |
10/28/2024 |
| REYNAGA, KAILA |
38-20641 |
4 |
124.00 |
5349********4785 |
910775 |
10/28/2024 |
| RINNERT, RHYUN |
38-5467 |
4 |
36.00 |
4100********0158 |
18436D |
10/28/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
200.00 |
| 12 |
Visa |
618.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
818.79 |