Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERMAN, JACKIE |
R5-43383 |
2 |
73.00 |
5576********0112 |
060237 |
03/21/2019 |
| BUYENS, RICK |
R5-42328 |
2 |
40.00 |
3715*******5013 |
188935 |
03/21/2019 |
| CARLSON, CHAD |
R5-42946 |
2 |
80.00 |
4342********2064 |
012049 |
03/21/2019 |
| CARLSON, DANA |
R5-43325 |
2 |
47.15 |
4266********3869 |
07157C |
03/21/2019 |
| CARLSON, KORTNEY |
R5-42926 |
2 |
40.00 |
4465********1310 |
021285 |
03/21/2019 |
| FAY, RYAN |
R5-43006 |
2 |
45.00 |
3700*******0399 |
212021 |
03/21/2019 |
| GRAY, KELLY |
R5-42778 |
2 |
45.00 |
5424********6137 |
65681P |
03/21/2019 |
| GUYOTT, JULIE |
R5-41999 |
2 |
45.00 |
5463********8318 |
07203Z |
03/21/2019 |
| HICKS, LYNN |
R5-42672 |
2 |
45.00 |
4739********4311 |
060240 |
03/21/2019 |
| IRGENS, JAKE |
R5-42842 |
2 |
45.00 |
4342********8018 |
092278 |
03/21/2019 |
| KRAMERSMEIER, CHARLOTTE |
R5-40551 |
2 |
42.15 |
4190********3222 |
017350 |
03/21/2019 |
| METSALA, NICOLE |
R5-43334 |
2 |
80.00 |
4342********0535 |
084970 |
03/21/2019 |
| NOEHRE, COLTON |
R5-42781 |
2 |
40.00 |
4266********9516 |
07251D |
03/21/2019 |
| OLSON, SCOTT |
R5-42931 |
2 |
82.15 |
4342********8983 |
050664 |
03/21/2019 |
| ROSS, JAMIE |
R5-43281 |
2 |
80.00 |
4190********7361 |
007525 |
03/21/2019 |
| RUZEK, ALLISON |
R5-43386 |
2 |
80.00 |
4739********9897 |
060242 |
03/21/2019 |
| SATERBAK, MICHEAL |
R5-43440 |
2 |
45.00 |
4147********7274 |
07288D |
03/21/2019 |
| SWISHER, JOHN |
R5-42821 |
2 |
68.00 |
4465********7658 |
021349 |
03/21/2019 |
| TURNER, STACY |
R5-42760 |
2 |
80.00 |
5576********3885 |
060243 |
03/21/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.00 |
| 4 |
MasterCard |
243.00 |
| 13 |
Visa |
774.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1102.45 |