12/21/2018
06:28:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUYENS, RICK R5-42328 2 40.00 3715*******5013 127869 12/21/2018
CARLSON, CHAD R5-42946 2 80.00 4342********2064 026031 12/21/2018
FAY, RYAN R5-43006 2 45.00 3700*******0399 395021 12/21/2018
GRAY, KELLY R5-42778 2 45.00 5424********6137 44577P 12/21/2018
HICKS, LYNN R5-42672 2 45.00 4739********4311 062540 12/21/2018
IRGENS, JAKE R5-42842 2 90.00 4342********8018 092121 12/21/2018
KRAMERSMEIER, CHARLOTTE R5-40551 2 42.15 4190********3222 007510 12/21/2018
NOEHRE, COLTON R5-42781 2 40.00 4266********9516 09287D 12/21/2018
SWISHER, JOHN R5-42821 2 68.00 4465********7658 021802 12/21/2018
TURNER, STACY R5-42760 2 80.00 5576********3885 062653 12/21/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 85.00
2 MasterCard 125.00
6 Visa 365.15
0 Discover 0.00
0 Other 0.00
     
    575.15