Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOTT, ROB |
8P-0171 |
A |
64.00 |
5589********6159 |
73753G |
06/03/2019 |
| ALLAMAN, ERIC |
8P-0543 |
A |
118.00 |
3717*******2007 |
189726 |
06/03/2019 |
| ANDERSON, RICHARD |
8P-0232 |
A |
118.00 |
5424********4284 |
73823P |
06/03/2019 |
| BENNETT, KATHLEEN |
8P-0397 |
A |
64.00 |
4239********3039 |
062245 |
06/03/2019 |
| BIBB, JAMES |
8P-0220 |
A |
64.00 |
5424********4758 |
69191P |
06/03/2019 |
| BOUDIN-KRONK, MARILYN |
8P-0299 |
A |
40.00 |
5466********2182 |
74323Z |
06/03/2019 |
| BRAUNER, SUE FRITZ |
8P-0118 |
A |
79.00 |
4388********0693 |
07392D |
06/03/2019 |
| CHIN, CATHERINE |
8P-0236 |
A |
45.00 |
4147********0515 |
603022 |
06/03/2019 |
| CLEMENT, JOHN |
8P-0442 |
A |
40.00 |
4543********4026 |
144664 |
06/03/2019 |
| DILKS, EVAN |
8P-0239 |
A |
80.00 |
4366********6225 |
000914 |
06/03/2019 |
| GOLLY, BRONWYN |
8P-0363 |
A |
80.00 |
4147********3580 |
07445C |
06/03/2019 |
| GORDAN, PAULA |
8P-0141 |
A |
64.00 |
4264********4239 |
00072C |
06/03/2019 |
| HAMMOND, LORELEI |
8P-0254 |
A |
25.00 |
6011********5334 |
00398P |
06/03/2019 |
| HARSTON, DAVID |
8P-0491 |
A |
104.00 |
5466********6198 |
07478Z |
06/03/2019 |
| HOFFMAN, JOAN |
8P-0197 |
A |
64.00 |
4153********2568 |
042249 |
06/03/2019 |
| HUSE, MEL KATHLEEN |
8P-0268 |
A |
64.00 |
5463********2196 |
07509Z |
06/03/2019 |
| IGNACIO, VANESSA |
8P-0189 |
A |
64.00 |
4153********7904 |
042250 |
06/03/2019 |
| JACOBS, CURT |
8P-0300 |
A |
64.00 |
4147********7189 |
07524D |
06/03/2019 |
| LUCHINI, JON |
8P-0284 |
A |
40.00 |
4464********7835 |
001244 |
06/03/2019 |
| LUNDSFORD, ANDREA |
8P-0202 |
A |
64.00 |
4388********4098 |
07543D |
06/03/2019 |
| MCKENNA, CHERYL |
8P-0535 |
A |
118.00 |
4147********8142 |
07561C |
06/03/2019 |
| NELSON, ROBERT |
8P-0167 |
A |
64.00 |
5466********5670 |
76144P |
06/03/2019 |
| OPPLIGER, MATTHAIS |
8P-0148 |
A |
64.00 |
4239********9407 |
062253 |
06/03/2019 |
| PEDERSEN, DENNIS |
8P-0386 |
A |
64.00 |
4147********9350 |
06312D |
06/03/2019 |
| PFEIFER, RICHARD |
8P-0191 |
A |
104.00 |
4809********6398 |
033274 |
06/03/2019 |
| RIDER, ROXANNE YRIBARR |
8P-0165 |
A |
118.00 |
4153********4464 |
042254 |
06/03/2019 |
| ROELINK, MARINA DIETER |
8P-0155 |
A |
64.00 |
4239********3130 |
062254 |
06/03/2019 |
| ROSHOLT, MARGIE JOHN SI |
8P-0182 |
A |
118.00 |
4270********6232 |
003678 |
06/03/2019 |
| SHEPARD, SUKI |
8P-0172 |
A |
64.00 |
4400********2162 |
01154D |
06/03/2019 |
| SPENCER, GAIL |
8P-0132 |
A |
64.00 |
4481********2220 |
155474 |
06/03/2019 |
| STOUGHTON, ROLAND |
8P-0149 |
A |
64.00 |
5524********2908 |
00991S |
06/03/2019 |
| SUNDSTROM, BARNEY |
8P-0207 |
A |
64.00 |
4147********5628 |
07719C |
06/03/2019 |
| SUPER, SURF |
8P-0212 |
A |
150.00 |
5474********9840 |
01680J |
06/03/2019 |
| TAYLOR, JERI |
8P-0137 |
A |
64.00 |
4100********5646 |
21909C |
06/03/2019 |
| THOMURE, RICHARD KRISTI |
8P-0108 |
A |
118.00 |
4270********8736 |
003726 |
06/03/2019 |
| WALKER, THAYER |
8P-0157 |
A |
64.00 |
4306********7230 |
042258 |
06/03/2019 |
| WALL, JOHN |
8P-0288 |
A |
64.00 |
4400********6956 |
07872D |
06/03/2019 |
| WALL, MARY |
8P-0174 |
A |
64.00 |
4147********8042 |
07791D |
06/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
118.00 |
| 9 |
MasterCard |
732.00 |
| 27 |
Visa |
1964.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2839.00 |