Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAMAN, ERIC |
8P-0543 |
A |
118.00 |
3717*******2007 |
164926 |
12/01/2019 |
| BENNETT, KATHLEEN |
8P-0397 |
A |
64.00 |
4239********3039 |
044004 |
12/01/2019 |
| BIBB, JAMES |
8P-0220 |
A |
64.00 |
5424********4758 |
34768P |
12/01/2019 |
| BOUDIN-KRONK, MARILYN |
8P-0299 |
A |
40.00 |
5466********2182 |
02476Z |
12/01/2019 |
| BRAUNER, SUE FRITZ |
8P-0118 |
A |
79.00 |
4388********0693 |
00211D |
12/01/2019 |
| CHIN, CATHERINE |
8P-0236 |
A |
45.00 |
4147********0515 |
411004 |
12/01/2019 |
| GOLLY, BRONWYN |
8P-0363 |
A |
80.00 |
4147********6231 |
00248C |
12/01/2019 |
| GORDAN, PAULA |
8P-0141 |
A |
64.00 |
4264********4239 |
02160C |
12/01/2019 |
| HAMMOND, LORELEI |
8P-0254 |
A |
25.00 |
6011********5334 |
00184P |
12/01/2019 |
| HOFFMAN, JOAN |
8P-0197 |
A |
64.00 |
4153********2568 |
024010 |
12/01/2019 |
| HUSE, MEL KATHLEEN |
8P-1068 |
A |
64.00 |
5463********2196 |
00301P |
12/01/2019 |
| IGNACIO, VANESSA |
8P-0189 |
A |
64.00 |
4153********7904 |
024010 |
12/01/2019 |
| LUNDSFORD, ANDREA |
8P-1046 |
A |
64.00 |
4388********4098 |
00355D |
12/01/2019 |
| MADOLE, APRIL |
8P-0661 |
A |
64.00 |
4270********2092 |
001751 |
12/01/2019 |
| NELSON, ROBERT |
8P-0167 |
A |
64.00 |
5466********5670 |
08647P |
12/01/2019 |
| OPPLIGER, MATTHAIS |
8P-0148 |
A |
64.00 |
4239********9407 |
044012 |
12/01/2019 |
| PFEIFER, RICHARD |
8P-0191 |
A |
104.00 |
4809********5208 |
067201 |
12/01/2019 |
| RIDER, ROXANNE YRIBARR |
8P-0165 |
A |
64.00 |
4153********3694 |
024014 |
12/01/2019 |
| ROELINK, MARINA DIETER |
8P-0155 |
A |
64.00 |
4239********3130 |
044015 |
12/01/2019 |
| ROSHOLT, MARGIE JOHN SI |
8P-0182 |
A |
118.00 |
4270********6232 |
001989 |
12/01/2019 |
| SPENCER, GAIL |
8P-0132 |
A |
64.00 |
4481********2220 |
696130 |
12/01/2019 |
| STOUGHTON, ROLAND |
8P-0149 |
A |
64.00 |
5524********2908 |
07326S |
12/01/2019 |
| SUPER, SURF |
8P-0212 |
A |
150.00 |
5474********9840 |
09430J |
12/01/2019 |
| TAYLOR, JERI |
8P-0137 |
A |
64.00 |
4100********5646 |
50219C |
12/01/2019 |
| THOMURE, RICHARD KRISTI |
8P-0108 |
A |
118.00 |
4270********8736 |
001955 |
12/01/2019 |
| WALKER, THAYER |
8P-0157 |
A |
64.00 |
4306********7230 |
024018 |
12/01/2019 |
| WALL, JOHN |
8P-0288 |
A |
64.00 |
4400********9457 |
07524D |
12/01/2019 |
| WALL, MARY |
8P-0174 |
A |
64.00 |
4147********8042 |
00593D |
12/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
118.00 |
| 6 |
MasterCard |
446.00 |
| 20 |
Visa |
1440.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2029.00 |