10/01/2019
07:43:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCOTT, ROB 8P-0171 A 64.00 5589********6159 25918G 10/01/2019
ALLAMAN, ERIC 8P-0543 A 118.00 3717*******2007 126356 10/01/2019
ANDERSON, RICHARD 8P-0232 A 118.00 5424********4284 25987P 10/01/2019
BENNETT, KATHLEEN 8P-0397 A 64.00 4239********3039 061901 10/01/2019
BIBB, JAMES 8P-0220 A 64.00 5424********4758 47850P 10/01/2019
BOUDIN-KRONK, MARILYN 8P-0299 A 40.00 5466********2182 26724Z 10/01/2019
BRAUNER, SUE FRITZ 8P-0118 A 79.00 4388********0693 07076D 10/01/2019
CHIN, CATHERINE 8P-0236 A 45.00 4147********0515 601091 10/01/2019
DILKS, EVAN 8P-0239 A 80.00 4366********6225 030327 10/01/2019
GOLLY, BRONWYN 8P-0363 A 80.00 4147********6231 07124C 10/01/2019
GORDAN, PAULA 8P-0141 A 64.00 4264********4239 08775C 10/01/2019
HAMMOND, LORELEI 8P-0254 A 25.00 6011********5334 00102P 10/01/2019
HOFFMAN, JOAN 8P-0197 A 64.00 4153********2568 041905 10/01/2019
HUSE, MEL KATHLEEN 8P-1068 A 64.00 5463********2196 07183P 10/01/2019
IGNACIO, VANESSA 8P-0189 A 64.00 4153********7904 041906 10/01/2019
LUNDSFORD, ANDREA 8P-0202 A 64.00 4388********4098 07194D 10/01/2019
MADOLE, APRIL 8P-0661 A 64.00 4270********2092 001884 10/01/2019
MCKENNA, CHERYL 8P-0535 A 118.00 4147********8142 07238C 10/01/2019
NELSON, ROBERT 8P-0167 A 64.00 5466********5670 29059P 10/01/2019
OPPLIGER, MATTHAIS 8P-0148 A 128.00 4239********9407 061908 10/01/2019
PEDERSEN, DENNIS 8P-0386 A 64.00 4147********9350 04089D 10/01/2019
PFEIFER, RICHARD 8P-0191 A 104.00 4809********5208 011152 10/01/2019
RIDER, ROXANNE YRIBARR 8P-0165 A 83.00 4153********3694 041910 10/01/2019
ROELINK, MARINA DIETER 8P-0155 A 64.00 4239********3130 061910 10/01/2019
ROSHOLT, MARGIE JOHN SI 8P-0182 A 118.00 4270********6232 001227 10/01/2019
SPENCER, GAIL 8P-0132 A 64.00 4481********2220 435455 10/01/2019
STOUGHTON, ROLAND 8P-0149 A 64.00 5524********2908 02051S 10/01/2019
SUPER, SURF 8P-0212 A 150.00 5474********9840 00597J 10/01/2019
TAYLOR, JERI 8P-0137 A 64.00 4100********5646 30551C 10/01/2019
THOMURE, RICHARD KRISTI 8P-0108 A 118.00 4270********8736 001781 10/01/2019
VOORHEES WILLIA, WILLIAM 8P-0391 A 118.00 4388********3271 07431C 10/01/2019
WALKER, THAYER 8P-0157 A 64.00 4306********7230 041914 10/01/2019
WALL, JOHN 8P-0288 A 64.00 4400********6956 03872D 10/01/2019
WALL, MARY 8P-0174 A 64.00 4147********8042 07469D 10/01/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 118.00
8 MasterCard 628.00
24 Visa 1903.00
1 Discover 25.00
0 Other 0.00
     
    2674.00