Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUTCHER, JOHN |
3S-9797 |
1 |
23.00 |
4461********5983 |
35939B |
01/22/2018 |
| DEFOE-VENSKE, SHARON |
3S-3125 |
1 |
50.00 |
4071********3612 |
09183A |
01/22/2018 |
| DOBIS, TERRY |
3S-10099 |
1 |
23.00 |
4366********1367 |
09214C |
01/22/2018 |
| HINES, JULIE |
3S-7091 |
1 |
35.00 |
4154********6221 |
09228G |
01/22/2018 |
| JOHNSON, TIMOTHY E. |
3S-7427 |
1 |
38.00 |
4908********3401 |
464782 |
01/22/2018 |
| LOWRY, LYNN |
3S-8981 |
1 |
35.00 |
4270********9149 |
022749 |
01/22/2018 |
| MASLOWSKI, KEVIN |
3S-7416 |
1 |
60.00 |
5424********3537 |
94074P |
01/22/2018 |
| MOONEY, JONI |
3S-8965 |
1 |
26.00 |
4121********0286 |
09267C |
01/22/2018 |
| NAGEL, JOHN |
3S-6277 |
1 |
12.00 |
5403********9060 |
170642 |
01/22/2018 |
| NEUBERGER, JODI |
3S-10006 |
1 |
35.00 |
4190********5411 |
010905 |
01/22/2018 |
| PEDERSON, BRIAN |
3S-8741 |
1 |
23.00 |
3797*******3007 |
160531 |
01/22/2018 |
| PRZYBILLA, DAVID |
3S-100000 |
1 |
35.00 |
4147********9378 |
09315C |
01/22/2018 |
| SCHMITT, AMANDA |
3S-10142 |
1 |
35.00 |
4908********3506 |
464785 |
01/22/2018 |
| SOBIECH, SCOTT |
3S-9293 |
1 |
25.00 |
4400********0425 |
09839D |
01/22/2018 |
| STROMBERG, MANON |
3S-8939 |
1 |
23.00 |
4784********6889 |
022707 |
01/22/2018 |
| WICHMANN, JON |
3S-9803 |
1 |
35.00 |
4366********0325 |
027711 |
01/22/2018 |
| YOUNG, ROBYN |
3S-9633 |
1 |
35.00 |
5480********8893 |
02257P |
01/22/2018 |
| YOUNIE, PAUL |
3S-8972 |
1 |
23.00 |
4465********2581 |
022308 |
01/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
23.00 |
| 3 |
MasterCard |
107.00 |
| 14 |
Visa |
441.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
571.00 |