Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYRD, PATRICK |
52-032 |
1 |
275.00 |
4388********6654 |
08145D |
11/01/2019 |
| CHRISTESON, CALLE |
52-008 |
1 |
55.00 |
4744********0664 |
195266 |
11/01/2019 |
| COLE, ABIGAIL |
52-033 |
1 |
350.00 |
4426********1308 |
001971 |
11/01/2019 |
| CORSON, NANCY |
52-009 |
1 |
75.00 |
4147********3293 |
08115C |
11/01/2019 |
| DONAN, MARISA |
52-046 |
1 |
150.00 |
4610********0802 |
045606 |
11/01/2019 |
| DUNCAN, RYAN |
52-053 |
1 |
150.00 |
4342********8936 |
019640 |
11/01/2019 |
| ELIAS, GABRIELA |
52-014 |
1 |
150.00 |
4744********8218 |
195966 |
11/01/2019 |
| ELLIS, CHARITY |
52-045 |
1 |
150.00 |
4427********2242 |
065606 |
11/01/2019 |
| ESTRADA, LUZ |
52-055 |
1 |
150.00 |
4342********4735 |
053170 |
11/01/2019 |
| HARTENSTEINER, KEN |
52-058 |
1 |
150.00 |
4147********2800 |
08267I |
11/01/2019 |
| HORN, JERRETT |
52-001 |
1 |
75.00 |
4342********8550 |
048409 |
11/01/2019 |
| HUSTUS, JANET |
52-020 |
1 |
130.00 |
4271********8077 |
063016 |
11/01/2019 |
| KASPAR, KATELYN |
52-017 |
1 |
130.00 |
4266********6291 |
08319B |
11/01/2019 |
| KIRTLEY, VIRGINIA |
52-012 |
1 |
75.00 |
5466********1603 |
08329P |
11/01/2019 |
| KOENNING, DANA |
52-013 |
1 |
120.00 |
4003********4045 |
08339B |
11/01/2019 |
| KOKS, REMY |
52-034 |
1 |
150.00 |
4266********6869 |
08352C |
11/01/2019 |
| MARSHALL, TRAY |
52-040 |
1 |
280.00 |
5522********8812 |
001631 |
11/01/2019 |
| MCQUIRE, MADISON |
52-060 |
1 |
250.00 |
4147********6675 |
08430D |
11/01/2019 |
| MCWILLIAMS, JOHANNA |
52-003 |
1 |
335.00 |
6011********4228 |
00197R |
11/01/2019 |
| MOORE, TREVOR |
52-041 |
1 |
150.00 |
4147********5036 |
08441D |
11/01/2019 |
| RODRIGUEZ, LAURA |
52-015 |
1 |
640.00 |
4003********6362 |
08463B |
11/01/2019 |
| SMYTHE, DANIELLE |
52-044 |
1 |
130.00 |
4400********6605 |
03054D |
11/01/2019 |
| STAFFORD, LINDA |
52-049 |
1 |
130.00 |
4586********1711 |
H68682 |
11/01/2019 |
| SWEENEY, KEVIN |
52-050 |
1 |
130.00 |
4610********7083 |
075606 |
11/01/2019 |
| WINDHORST, BLAIR |
52-011 |
1 |
75.00 |
4488********4993 |
051479 |
11/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
355.00 |
| 22 |
Visa |
3765.00 |
| 1 |
Discover |
335.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4455.00 |