Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIALKE, DEBRA |
R5-42831 |
1 |
40.00 |
5514********3088 |
912999 |
10/08/2018 |
| BIRKAKER, MICHELLE |
R5-42646 |
1 |
45.00 |
5424********4459 |
14561P |
10/08/2018 |
| GUYOTT, JULIE |
R5-41999 |
1 |
45.00 |
4300********4638 |
05113D |
10/08/2018 |
| HEMERICK, WAYNE |
R5-22331 |
1 |
40.00 |
4400********2649 |
03758D |
10/08/2018 |
| MIDDENDORF, STEFANIE |
R5-42766 |
1 |
79.99 |
4342********2660 |
052730 |
10/08/2018 |
| MILLER, ANDREW |
R5-42523 |
1 |
45.00 |
4323********0913 |
014501 |
10/08/2018 |
| MORISSET, SANDY |
R5-40772 |
1 |
45.00 |
4190********0444 |
007208 |
10/08/2018 |
| OLSEN, ERIN |
R5-42056 |
1 |
45.00 |
4342********1961 |
071399 |
10/08/2018 |
| OSBORN, SHARON |
R5-42002 |
1 |
47.15 |
4147********3051 |
508051 |
10/08/2018 |
| SLITER, CHARLENE |
R5-42406 |
1 |
40.00 |
6011********3959 |
00885R |
10/08/2018 |
| STORTZ, BAILEY |
R5-42447 |
1 |
40.00 |
5113********0848 |
351460 |
10/08/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
125.00 |
| 7 |
Visa |
347.14 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
512.14 |