Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, SAM |
3B-169 |
A |
45.00 |
5572********3944 |
030618 |
03/14/2019 |
| ALDRICH, NATE |
3B-166 |
A |
45.00 |
5572********4330 |
030618 |
03/14/2019 |
| BERCIER, DANIELLE |
3B-158 |
A |
45.00 |
4820********7081 |
006532 |
03/14/2019 |
| CUYLER, CALEB |
3B-150 |
A |
45.00 |
5424********9055 |
768852 |
03/14/2019 |
| EHZROTH, RYAN |
3B-160 |
A |
45.00 |
5461********2710 |
372876 |
03/14/2019 |
| FAYNOR, QUENTIN |
3B-138 |
A |
45.00 |
4264********0102 |
050180 |
03/14/2019 |
| GEE, BRAD |
3B-154 |
A |
45.00 |
5218********7348 |
01437B |
03/14/2019 |
| HOOTEN, DANNY |
3B-130 |
A |
45.00 |
5461********6987 |
372878 |
03/14/2019 |
| HUVER, KAYLA |
3B-149 |
A |
45.00 |
5461********4926 |
372881 |
03/14/2019 |
| JOHNSON, MIKE |
3B-115 |
A |
45.00 |
5424********7461 |
37855B |
03/14/2019 |
| KROHN, JAYKUB |
3B-157 |
A |
20.00 |
5461********0569 |
372884 |
03/14/2019 |
| KROHN, JORDAN |
3B-156 |
A |
20.00 |
5461********0569 |
372886 |
03/14/2019 |
| MAYACK, MARTI |
3B-121 |
A |
45.00 |
6011********7022 |
01426B |
03/14/2019 |
| MCLEAN, RILEY |
3B-161 |
A |
45.00 |
5424********1355 |
769651 |
03/14/2019 |
| MICHEAL, GWEN |
3B-159 |
A |
45.00 |
4240********2895 |
040627 |
03/14/2019 |
| PRICE, STACEY |
3B-139 |
A |
45.00 |
5512********0450 |
030628 |
03/14/2019 |
| SATTERFIELD, SCOT |
3B-170 |
A |
20.00 |
5581********6786 |
268079 |
03/14/2019 |
| SATTERFIELD, SCOTT |
3B-111 |
A |
20.00 |
5581********6786 |
268083 |
03/14/2019 |
| SCHAEFER, ZACH |
3B-168 |
A |
45.00 |
4154********6100 |
08908G |
03/14/2019 |
| SMELKER, TINA |
3B-155 |
A |
45.00 |
5218********7348 |
01414B |
03/14/2019 |
| STRICKLAND, TODD |
3B-163 |
A |
45.00 |
5461********6460 |
372892 |
03/14/2019 |
| TRUDGEON, TRAVIS |
3B-112 |
A |
45.00 |
5512********0273 |
030633 |
03/14/2019 |
| WORM, ABBIE |
3B-136 |
A |
45.00 |
4924********8180 |
40632A |
03/14/2019 |
| WORM, KURT |
3B-110 |
A |
45.00 |
4348********9657 |
932428 |
03/14/2019 |
| WRIGHT, JARED |
3B-167 |
A |
45.00 |
5511********4859 |
791095 |
03/14/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
710.00 |
| 6 |
Visa |
270.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1025.00 |