Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIALKE, DEBRA |
R5-42831 |
1 |
40.00 |
5514********3088 |
580085 |
04/08/2019 |
| BOYUM, MARIBETH |
R5-42851 |
1 |
73.00 |
4649********8827 |
008235 |
04/08/2019 |
| DANSDILL, BRYAN |
R5-42967 |
1 |
73.00 |
4306********3651 |
074114 |
04/08/2019 |
| FLYNN-ROWLAND, NICOLE |
R5-43362 |
1 |
45.00 |
5178********9173 |
03429B |
04/08/2019 |
| HENDRICKSON, CHLOE |
R5-42933 |
1 |
40.00 |
5149********6157 |
064511 |
04/08/2019 |
| HEPPNER, TED |
R5-42945 |
1 |
47.15 |
4147********5973 |
708014 |
04/08/2019 |
| LANGLIE, KATHY |
R5-42849 |
1 |
47.15 |
4465********6361 |
008264 |
04/08/2019 |
| LEWIS, BEN |
R5-42544 |
1 |
80.00 |
4190********1637 |
029667 |
04/08/2019 |
| MEAD, WANDA |
R5-42332 |
1 |
40.00 |
4270********6722 |
008648 |
04/08/2019 |
| MEHRWERTH, BREANNA |
R5-43003 |
1 |
47.15 |
4694********8346 |
687110 |
04/08/2019 |
| MILLER, ANDREW |
R5-42523 |
1 |
45.00 |
4323********0913 |
060921 |
04/08/2019 |
| MORISSET, SANDY |
R5-40772 |
1 |
45.00 |
4190********0444 |
012826 |
04/08/2019 |
| SANO, TOMOSUKE |
R5-43437 |
1 |
45.00 |
4922********4135 |
000186 |
04/08/2019 |
| SATERBAK, MICHEAL |
R5-43440 |
1 |
45.00 |
4147********7274 |
03527D |
04/08/2019 |
| SHILO, LISA ANN |
R5-42703 |
1 |
80.00 |
4342********6942 |
077410 |
04/08/2019 |
| SHOFNER-MEYER, SHARON |
R5-42981 |
1 |
45.00 |
4147********7249 |
708014 |
04/08/2019 |
| SLITER, CHARLENE |
R5-42406 |
1 |
42.15 |
6011********8193 |
00846R |
04/08/2019 |
| STEELE, KEVIN |
R5-43258 |
1 |
82.15 |
4465********4622 |
008729 |
04/08/2019 |
| STENCEL, CARRIE |
R5-42834 |
1 |
80.00 |
4147********1372 |
03569C |
04/08/2019 |
| STORIE, RACHEL |
R5-42861 |
1 |
45.00 |
4190********1967 |
019494 |
04/08/2019 |
| SVIHEL, BILLIE |
R5-42837 |
1 |
77.30 |
4147********7966 |
03592D |
04/08/2019 |
| SWEDEEN, DANIELLE |
R5-43270 |
1 |
45.00 |
5576********4638 |
074120 |
04/08/2019 |
| THOMPSON, MARIAL |
R5-43599 |
1 |
68.00 |
4761********9787 |
093359 |
04/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
170.00 |
| 18 |
Visa |
1064.90 |
| 1 |
Discover |
42.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1277.05 |