Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOTT, ROB |
8P-0171 |
A |
64.00 |
5589********6159 |
96892G |
09/02/2019 |
| ALLAMAN, ERIC |
8P-0543 |
A |
118.00 |
3717*******2007 |
104172 |
09/02/2019 |
| ANDERSON, RICHARD |
8P-0232 |
A |
118.00 |
5424********4284 |
97100P |
09/02/2019 |
| BENNETT, KATHLEEN |
8P-0397 |
A |
64.00 |
4239********3039 |
073922 |
09/02/2019 |
| BIBB, JAMES |
8P-0220 |
A |
64.00 |
5424********4758 |
79438P |
09/02/2019 |
| BOUDIN-KRONK, MARILYN |
8P-0299 |
A |
40.00 |
5466********2182 |
97781Z |
09/02/2019 |
| BRAUNER, SUE FRITZ |
8P-0118 |
A |
79.00 |
4388********0693 |
07718D |
09/02/2019 |
| CHIN, CATHERINE |
8P-0236 |
A |
45.00 |
4147********0515 |
702093 |
09/02/2019 |
| DILKS, EVAN |
8P-0239 |
A |
80.00 |
4366********6225 |
029554 |
09/02/2019 |
| GORDAN, PAULA |
8P-0141 |
A |
64.00 |
4264********4239 |
01396C |
09/02/2019 |
| HAMMOND, LORELEI |
8P-0254 |
A |
25.00 |
6011********5334 |
00290P |
09/02/2019 |
| HARSTON, DAVID |
8P-0491 |
A |
104.00 |
5466********6198 |
07798Z |
09/02/2019 |
| HOFFMAN, JOAN |
8P-0197 |
A |
64.00 |
4153********2568 |
053927 |
09/02/2019 |
| HUSE, MEL KATHLEEN |
8P-0268 |
A |
64.00 |
5463********2196 |
07819P |
09/02/2019 |
| IGNACIO, VANESSA |
8P-0189 |
A |
64.00 |
4153********7904 |
053928 |
09/02/2019 |
| LUNDSFORD, ANDREA |
8P-0202 |
A |
64.00 |
4388********4098 |
07854D |
09/02/2019 |
| MADOLE, APRIL |
8P-0661 |
A |
64.00 |
4270********2092 |
002871 |
09/02/2019 |
| MCKENNA, CHERYL |
8P-0535 |
A |
118.00 |
4147********8142 |
07877C |
09/02/2019 |
| NELSON, ROBERT |
8P-0167 |
A |
64.00 |
5466********5670 |
99797P |
09/02/2019 |
| PEDERSEN, DENNIS |
8P-0386 |
A |
64.00 |
4147********9350 |
01092D |
09/02/2019 |
| PFEIFER, RICHARD |
8P-0191 |
A |
104.00 |
4809********5208 |
031448 |
09/02/2019 |
| RIDER, ROXANNE YRIBARR |
8P-0165 |
A |
118.00 |
4153********3694 |
053931 |
09/02/2019 |
| ROELINK, MARINA DIETER |
8P-0155 |
A |
64.00 |
4239********3130 |
073931 |
09/02/2019 |
| ROSHOLT, MARGIE JOHN SI |
8P-0182 |
A |
118.00 |
4270********6232 |
002868 |
09/02/2019 |
| SPENCER, GAIL |
8P-0132 |
A |
64.00 |
4481********2220 |
868304 |
09/02/2019 |
| STOUGHTON, ROLAND |
8P-0149 |
A |
64.00 |
5524********2908 |
08508S |
09/02/2019 |
| SUPER, SURF |
8P-0212 |
A |
150.00 |
5474********9840 |
02035J |
09/02/2019 |
| TAYLOR, JERI |
8P-0137 |
A |
64.00 |
4100********5646 |
11542C |
09/02/2019 |
| THOMURE, RICHARD KRISTI |
8P-0108 |
A |
118.00 |
4270********8736 |
002145 |
09/02/2019 |
| VOORHEES WILLIA, WILLIAM |
8P-0391 |
A |
118.00 |
4388********3271 |
08072C |
09/02/2019 |
| WALKER, THAYER |
8P-0157 |
A |
64.00 |
4306********7230 |
053936 |
09/02/2019 |
| WALL, JOHN |
8P-0288 |
A |
64.00 |
4400********6956 |
00738D |
09/02/2019 |
| WALL, MARY |
8P-0174 |
A |
64.00 |
4147********8042 |
08110D |
09/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
118.00 |
| 9 |
MasterCard |
732.00 |
| 22 |
Visa |
1730.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2605.00 |