Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOTT, ROB |
8P-0171 |
A |
64.00 |
5589********6159 |
18348G |
08/01/2019 |
| ALLAMAN, ERIC |
8P-0543 |
A |
118.00 |
3717*******2007 |
105847 |
08/01/2019 |
| ANDERSON, RICHARD |
8P-0232 |
A |
118.00 |
5424********4284 |
18361P |
08/01/2019 |
| BENNETT, KATHLEEN |
8P-0397 |
A |
64.00 |
4239********3039 |
064348 |
08/01/2019 |
| BIBB, JAMES |
8P-0220 |
A |
64.00 |
5424********4758 |
94025P |
08/01/2019 |
| BOUDIN-KRONK, MARILYN |
8P-0299 |
A |
40.00 |
5466********2182 |
19793Z |
08/01/2019 |
| BRAUNER, SUE FRITZ |
8P-0118 |
A |
79.00 |
4388********0693 |
00477D |
08/01/2019 |
| CHIN, CATHERINE |
8P-0236 |
A |
45.00 |
4147********0515 |
601034 |
08/01/2019 |
| DILKS, EVAN |
8P-0239 |
A |
80.00 |
4366********6225 |
013634 |
08/01/2019 |
| GORDAN, PAULA |
8P-0141 |
A |
64.00 |
4264********4239 |
00671C |
08/01/2019 |
| HAMMOND, LORELEI |
8P-0254 |
A |
25.00 |
6011********5334 |
00151P |
08/01/2019 |
| HARSTON, DAVID |
8P-0491 |
A |
104.00 |
5466********6198 |
00565Z |
08/01/2019 |
| HOFFMAN, JOAN |
8P-0197 |
A |
64.00 |
4153********2568 |
044352 |
08/01/2019 |
| HUSE, MEL KATHLEEN |
8P-0268 |
A |
64.00 |
5463********2196 |
00599P |
08/01/2019 |
| IGNACIO, VANESSA |
8P-0189 |
A |
64.00 |
4153********7904 |
044353 |
08/01/2019 |
| JACOBS, CURT |
8P-0300 |
A |
64.00 |
4147********7189 |
00615D |
08/01/2019 |
| LUNDSFORD, ANDREA |
8P-0202 |
A |
64.00 |
4388********4098 |
00621D |
08/01/2019 |
| MADOLE, APRIL |
8P-0661 |
A |
29.00 |
4270********2092 |
001590 |
08/01/2019 |
| MCKENNA, CHERYL |
8P-0535 |
A |
118.00 |
4147********8142 |
00653C |
08/01/2019 |
| NELSON, ROBERT |
8P-0167 |
A |
64.00 |
5466********5670 |
23032P |
08/01/2019 |
| OPPLIGER, MATTHAIS |
8P-0148 |
A |
64.00 |
4239********9407 |
064356 |
08/01/2019 |
| PEDERSEN, DENNIS |
8P-0386 |
A |
64.00 |
4147********9350 |
02530D |
08/01/2019 |
| PFEIFER, RICHARD |
8P-0191 |
A |
104.00 |
4809********5208 |
080825 |
08/01/2019 |
| RIDER, ROXANNE YRIBARR |
8P-0165 |
A |
118.00 |
4153********4464 |
044357 |
08/01/2019 |
| ROELINK, MARINA DIETER |
8P-0155 |
A |
64.00 |
4239********3130 |
064358 |
08/01/2019 |
| ROSHOLT, MARGIE JOHN SI |
8P-0182 |
A |
118.00 |
4270********6232 |
001705 |
08/01/2019 |
| SPENCER, GAIL |
8P-0132 |
A |
64.00 |
4481********2220 |
730818 |
08/01/2019 |
| STOUGHTON, ROLAND |
8P-0149 |
A |
64.00 |
5524********2908 |
01555S |
08/01/2019 |
| SUPER, SURF |
8P-0212 |
A |
150.00 |
5474********9840 |
06454J |
08/01/2019 |
| TAYLOR, JERI |
8P-0137 |
A |
64.00 |
4100********5646 |
34193C |
08/01/2019 |
| THOMURE, RICHARD KRISTI |
8P-0108 |
A |
118.00 |
4270********8736 |
001781 |
08/01/2019 |
| VOORHEES WILLIA, WILLIAM |
8P-0391 |
A |
118.00 |
4388********3271 |
02080C |
08/01/2019 |
| WALKER, THAYER |
8P-0157 |
A |
64.00 |
4306********7230 |
044403 |
08/01/2019 |
| WALL, JOHN |
8P-0288 |
A |
64.00 |
4400********6956 |
01301D |
08/01/2019 |
| WALL, MARY |
8P-0174 |
A |
64.00 |
4147********8042 |
02102D |
08/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
118.00 |
| 9 |
MasterCard |
732.00 |
| 24 |
Visa |
1823.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2698.00 |