Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARR, LAURA |
38-20443 |
4 |
44.00 |
4342********9563 |
072147 |
11/27/2024 |
| CULBERHOUSE, TAYLOR |
38-20155 |
4 |
80.00 |
4160********3834 |
062737 |
11/27/2024 |
| HALLIDAY, MARK |
38-20271 |
4 |
44.00 |
4037********0196 |
607272 |
11/27/2024 |
| HENRY, ROB |
38-21065 |
4 |
44.00 |
4071********2256 |
027310 |
11/27/2024 |
| HILL, WAYNE |
38-10403 |
4 |
36.00 |
4037********1081 |
607272 |
11/27/2024 |
| KELSO, SCOTT |
38-20101 |
4 |
76.00 |
5349********5186 |
512471 |
11/27/2024 |
| KITTINGER, BRIAN |
38-25382 |
4 |
70.00 |
4400********9572 |
05254C |
11/27/2024 |
| LIESINGER, SUSAN |
38-21002 |
4 |
66.00 |
4809********2493 |
041162 |
11/27/2024 |
| LUND, DAVE |
38-21326 |
4 |
66.00 |
4100********7134 |
11916D |
11/27/2024 |
| MOLERO, ANDRES |
38-25065 |
4 |
84.00 |
4427********2396 |
092707 |
11/27/2024 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********5567 |
12152D |
11/27/2024 |
| RANGER, ERIK |
38-20643 |
4 |
44.00 |
4100********0437 |
12388G |
11/27/2024 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********6926 |
027336 |
11/27/2024 |
| REYNAGA, KAILA |
38-20641 |
4 |
124.00 |
5349********4785 |
731216 |
11/27/2024 |
| RINNERT, RHYUN |
38-5467 |
4 |
36.00 |
4100********0158 |
12430D |
11/27/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
200.00 |
| 13 |
Visa |
680.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
880.00 |