Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANNE |
2Z-ANDER1 |
2 |
33.74 |
5121********8888 |
02044B |
11/20/2017 |
| BARTHOLOMEW, KENNETH |
2Z-BARTH1 |
2 |
33.74 |
4366********4445 |
030606 |
11/20/2017 |
| BAUGHMAN, ALEC |
2Z-FF42134 |
2 |
33.74 |
4342********6259 |
088906 |
11/20/2017 |
| BLIGH, NATALIE |
2Z-FF42160 |
2 |
10.00 |
4788********5356 |
043605 |
11/20/2017 |
| BRANDON, MELISSA |
2Z-FF42306 |
2 |
20.00 |
4834********7335 |
485044 |
11/20/2017 |
| BUTHERUS, KELSI |
2Z-BUTHERUS1 |
2 |
10.00 |
4366********1834 |
007844 |
11/20/2017 |
| CASSEY, GARY |
2Z-FF42262 |
2 |
33.74 |
4701********7687 |
173366 |
11/20/2017 |
| COOLS, KIMBERLY |
2Z-FF42240 |
2 |
10.00 |
5126********1852 |
258056 |
11/20/2017 |
| CROSS, MATT |
2Z-FF42532 |
2 |
64.48 |
5133********4199 |
209305 |
11/20/2017 |
| DEREN, EROL |
2Z-FF42178 |
2 |
33.74 |
3795*******1003 |
166377 |
11/20/2017 |
| DORR, LINDSAY |
2Z-DORR1 |
2 |
10.00 |
4834********1338 |
485045 |
11/20/2017 |
| ESTRADA, RAY |
2Z-FF42068 |
2 |
20.00 |
4300********1123 |
020015 |
11/20/2017 |
| FARNSWORTH, MARY |
2Z-FF42149 |
2 |
54.50 |
4366********5797 |
026845 |
11/20/2017 |
| FLODIN, TIFFANY |
2Z-FF42285 |
2 |
33.74 |
4366********8547 |
030050 |
11/20/2017 |
| GIBSON, NIKKI |
2Z-GIBSON1 |
2 |
10.00 |
4731********4008 |
169143 |
11/20/2017 |
| GOLTZ, ALAN |
2Z-FF42140 |
2 |
33.74 |
4788********2456 |
043605 |
11/20/2017 |
| GRESCH, TRISTAN |
2Z-FF42136 |
2 |
33.74 |
5135********7708 |
211096 |
11/20/2017 |
| HIGENS, TODD |
2Z-FF42026 |
2 |
64.48 |
4731********7126 |
169141 |
11/20/2017 |
| KLINGBED, DAVID |
2Z-FF42341 |
2 |
33.74 |
4834********2205 |
485047 |
11/20/2017 |
| LACHAPELLE, DAVID |
2Z-FF42334 |
2 |
64.48 |
4452********9535 |
036782 |
11/20/2017 |
| LAWSON, COLE |
2Z-FF42137 |
2 |
33.74 |
4834********1400 |
485046 |
11/20/2017 |
| LENIUS, JENNIFER |
2Z-FF42066 |
2 |
10.00 |
4701********4637 |
173460 |
11/20/2017 |
| MASSA, PAUL |
2Z-FF42351 |
2 |
33.74 |
4731********2811 |
169142 |
11/20/2017 |
| MEEHAN, KELSEY |
2Z-FF42554 |
2 |
10.00 |
5156********3019 |
081976 |
11/20/2017 |
| MOORE, DUSTIN |
2Z-FF42366 |
2 |
33.74 |
4788********5311 |
043606 |
11/20/2017 |
| MOORE, SHAWN |
2Z-FF41820 |
2 |
33.74 |
5129********7565 |
123560 |
11/20/2017 |
| MYERS, MYCA |
2Z-FF42346 |
2 |
20.00 |
4511********5850 |
011108 |
11/20/2017 |
| NEMEC, MCKINSEY |
2Z-FF41982 |
2 |
10.00 |
4366********8697 |
031689 |
11/20/2017 |
| PRIEBE, JEFF |
2Z-FF42208 |
2 |
10.00 |
4100********3774 |
56267G |
11/20/2017 |
| REYNOLDS, TOBY |
2Z-FF42099 |
2 |
33.74 |
4100********3632 |
56337D |
11/20/2017 |
| ROWE, JENNIFER |
2Z-FF42028 |
2 |
33.74 |
4266********4451 |
08213B |
11/20/2017 |
| SPENCER, RANDY |
2Z-FF42212 |
2 |
33.74 |
4147********2230 |
06172D |
11/20/2017 |
| STEPHENS, HEATHER |
2Z-FF41797 |
2 |
33.74 |
4147********3627 |
020592 |
11/20/2017 |
| TAYLOR, SPENCER |
2Z-FF42221 |
2 |
64.48 |
4788********3580 |
043607 |
11/20/2017 |
| TYORAN, JENNIFER |
2Z-FF42349 |
2 |
33.74 |
4342********5676 |
000559 |
11/20/2017 |
| WINGHAM, KAILYN |
2Z-FF42340 |
2 |
64.48 |
4788********4735 |
043607 |
11/20/2017 |
| ZIPSE, JESSICA |
2Z-FF42114 |
2 |
33.74 |
4426********1459 |
930425 |
11/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.74 |
| 6 |
MasterCard |
185.70 |
| 30 |
Visa |
948.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1167.96 |