Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURDEN, JUDY, |
82-35843 |
R |
29.00 |
4342********1166 |
079531 |
04/24/2019 |
| COOLEY, SHERRI, |
82-307 |
R |
39.00 |
4347********8148 |
020107 |
04/24/2019 |
| EDWARDS, NICK, |
82-17531 |
R |
29.00 |
4342********5374 |
082252 |
04/24/2019 |
| GAGE, NATHAN, |
82-39968 |
R |
29.00 |
4373********3030 |
114839 |
04/24/2019 |
| HARON, ROD JR, |
82-9889 |
R |
39.00 |
4833********9994 |
030107 |
04/24/2019 |
| KUYKENDOLL, JAY, |
82-202012 |
R |
29.00 |
4586********1954 |
H63098 |
04/24/2019 |
| LABBEE, ERIC, |
82-203036 |
R |
39.00 |
4342********9442 |
075380 |
04/24/2019 |
| LYNCH, EDWARD J, |
82-4415 |
R |
29.00 |
4313********2608 |
05594B |
04/24/2019 |
| MAKELY, WILLIAM, |
82-40202 |
R |
29.00 |
4511********5595 |
026173 |
04/24/2019 |
| MARTINEZ, VICTO, |
82-203037 |
R |
35.00 |
4342********9442 |
083002 |
04/24/2019 |
| OBERMAN, DOUG, |
82-30673 |
R |
19.00 |
4179********7631 |
604210 |
04/24/2019 |
| SASSER, CAMERON, |
82-39826 |
R |
29.00 |
4511********7745 |
026174 |
04/24/2019 |
| SULTUSKA, HOPE, |
82-Z254013 |
R |
39.00 |
5143********9986 |
2RKCUB |
04/24/2019 |
| VAUGHN, DEREK, |
82-Z865110 |
R |
39.00 |
4494********5657 |
583425 |
04/24/2019 |
| WILLIAMS, NICOL, |
82-203006 |
R |
29.00 |
3795*******3018 |
128345 |
04/24/2019 |
| YANG, JENNIFER, |
82-28997 |
R |
49.00 |
4616********7630 |
024952 |
04/24/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 1 |
MasterCard |
39.00 |
| 14 |
Visa |
462.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
530.00 |