Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUYENS, RICK |
R5-42328 |
2 |
40.00 |
3715*******5013 |
128073 |
02/21/2019 |
| CARLSON, CHAD |
R5-42946 |
2 |
80.00 |
4342********2064 |
098113 |
02/21/2019 |
| CARLSON, DANA |
R5-43325 |
2 |
47.15 |
4266********3869 |
03273C |
02/21/2019 |
| CARLSON, KORTNEY |
R5-42926 |
2 |
40.00 |
4465********1310 |
021846 |
02/21/2019 |
| FAY, RYAN |
R5-43006 |
2 |
45.00 |
3700*******0399 |
182021 |
02/21/2019 |
| GRAY, KELLY |
R5-42778 |
2 |
45.00 |
5424********6137 |
91397P |
02/21/2019 |
| HICKS, LYNN |
R5-42672 |
2 |
45.00 |
4739********4311 |
070110 |
02/21/2019 |
| KRAMERSMEIER, CHARLOTTE |
R5-40551 |
2 |
42.15 |
4190********3222 |
029205 |
02/21/2019 |
| METSALA, NICOLE |
R5-43334 |
2 |
80.00 |
4342********0535 |
011743 |
02/21/2019 |
| NOEHRE, COLTON |
R5-42781 |
2 |
40.00 |
4266********9516 |
03340D |
02/21/2019 |
| OLSON, SCOTT |
R5-42931 |
2 |
82.15 |
4342********8983 |
062700 |
02/21/2019 |
| ROSS, JAMIE |
R5-43281 |
2 |
79.99 |
4190********7361 |
027638 |
02/21/2019 |
| SWISHER, JOHN |
R5-42821 |
2 |
68.00 |
4465********7658 |
021815 |
02/21/2019 |
| TURNER, STACY |
R5-42760 |
2 |
80.00 |
5576********3885 |
070112 |
02/21/2019 |
| WHITE, VIRGINIA |
R5-42975 |
2 |
66.00 |
5576********3539 |
070113 |
02/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.00 |
| 3 |
MasterCard |
191.00 |
| 10 |
Visa |
604.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
880.44 |