Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYRD, PATRICK |
52-032 |
1 |
150.00 |
4388********6654 |
02280D |
12/01/2019 |
| CHRISTESON, CALLE |
52-008 |
1 |
55.00 |
4744********0664 |
140774 |
12/01/2019 |
| COLE, ABIGAIL |
52-033 |
1 |
350.00 |
4426********1308 |
001119 |
12/01/2019 |
| COLLINS, CONNER |
52-054 |
1 |
150.00 |
4147********0776 |
02295D |
12/01/2019 |
| CORSON, NANCY |
52-009 |
1 |
100.00 |
4147********3293 |
02292C |
12/01/2019 |
| ELIAS, GABRIELA |
52-014 |
1 |
150.00 |
4744********8218 |
110978 |
12/01/2019 |
| ELLIS, CHARITY |
52-045 |
1 |
150.00 |
4427********2242 |
040717 |
12/01/2019 |
| ESTRADA, LUZ |
52-055 |
1 |
150.00 |
4342********4735 |
057759 |
12/01/2019 |
| HART, LEE |
52-035 |
1 |
150.00 |
4147********5223 |
02352D |
12/01/2019 |
| HARTENSTEINER, KEN |
52-058 |
1 |
150.00 |
4147********2800 |
02399I |
12/01/2019 |
| HORN, JERRETT |
52-001 |
1 |
75.00 |
4342********4999 |
031055 |
12/01/2019 |
| HUSTUS, JANET |
52-020 |
1 |
130.00 |
4271********8077 |
160095 |
12/01/2019 |
| KASPAR, KATELYN |
52-017 |
1 |
130.00 |
4266********6291 |
02430B |
12/01/2019 |
| KIRTLEY, VIRGINIA |
52-012 |
1 |
75.00 |
5466********1603 |
02424P |
12/01/2019 |
| KOENNING, DANA |
52-013 |
1 |
120.00 |
4003********4045 |
02473B |
12/01/2019 |
| KOKS, REMY |
52-034 |
1 |
150.00 |
4266********6869 |
02472C |
12/01/2019 |
| KRAKOWIAK, SARAH |
52-057 |
1 |
150.00 |
5178********5456 |
02489P |
12/01/2019 |
| MCWILLIAMS, JOHANNA |
52-003 |
1 |
335.00 |
6011********4228 |
00158R |
12/01/2019 |
| MICHELETTI, CHARLES |
52-010 |
1 |
100.00 |
5178********2126 |
02569Z |
12/01/2019 |
| MOORE, TREVOR |
52-041 |
1 |
150.00 |
4147********5036 |
02580D |
12/01/2019 |
| RODRIGUEZ, LAURA |
52-015 |
1 |
510.00 |
4003********6362 |
02585B |
12/01/2019 |
| SMITH, KARI |
52-065 |
1 |
100.00 |
5511********3700 |
861094 |
12/01/2019 |
| SULLIVAN, ISIS |
52-048 |
1 |
130.00 |
4342********3437 |
043949 |
12/01/2019 |
| SWEENEY, KEVIN |
52-050 |
1 |
130.00 |
4610********7083 |
050717 |
12/01/2019 |
| VIRGADAMO, JESSICA |
52-064 |
1 |
100.00 |
4003********9619 |
02661D |
12/01/2019 |
| WALSH, TUIJA |
52-042 |
1 |
235.00 |
4400********9436 |
05823D |
12/01/2019 |
| WINDHORST, BLAIR |
52-011 |
1 |
75.00 |
4488********4993 |
063145 |
12/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
425.00 |
| 22 |
Visa |
3490.00 |
| 1 |
Discover |
335.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4250.00 |