Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALTOM JOANN |
P2-02504 |
1 |
58.44 |
4142********7885 |
057393 |
| BRUNKE ROB |
P2-02156 |
1 |
61.63 |
4147********1565 |
05065C |
| GALAN KRISTI |
P2-03641 |
1 |
30.81 |
4142********9166 |
057394 |
| HENNES KEN |
P2-02114 |
1 |
58.44 |
5420********3032 |
00154Z |
| KERN KENT |
P2-02229 |
1 |
58.44 |
4147********8642 |
05059C |
| KING JENNIFER |
P2-02193 |
1 |
34.00 |
5466********8756 |
01583Z |
| KING TOD |
P2-03779 |
1 |
41.44 |
4388********2303 |
05095C |
| LEAHY II LAWRENCE |
P2-03885 |
1 |
30.81 |
4707********6991 |
083211 |
| MOORE MARGARET |
P2-03076 |
1 |
124.00 |
5490********2557 |
01589B |
| ROMINE NICOLE |
P2-04091 |
1 |
30.81 |
4744********5870 |
151296 |
| ROSS TIM |
P2-03638 |
1 |
73.00 |
5466********2812 |
25784P |
| SHEPHERD BRENDA |
P2-02228 |
1 |
34.00 |
4142********5881 |
057396 |
| TROST KIM |
P2-03620 |
1 |
72.25 |
5466********4306 |
26034P |
| WARDEN-HOLM MARLA |
P2-03774 |
1 |
30.81 |
4744********7907 |
151490 |
| WOLFE WILLIAM |
P2-02223 |
1 |
34.00 |
3785*******2000 |
148497 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.00 |
| 5 |
MasterCard |
361.69 |
| 9 |
Visa |
377.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
772.88 |