Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANN |
4P-AND2398 |
A |
99.00 |
4147********0844 |
02953D |
04/06/2020 |
| AVERY, DEBBI |
4P-AVE7757 |
A |
99.00 |
4465********9030 |
006343 |
04/06/2020 |
| BALDING, DEBRA |
4P-BAL5198 |
A |
50.00 |
5444********5493 |
038432 |
04/06/2020 |
| BECKER, NANCY |
4P-BEC1116 |
A |
35.00 |
4147********8593 |
04937C |
04/06/2020 |
| BELCOURT, LYNN |
4P-BEL6588 |
A |
99.00 |
5444********2242 |
038450 |
04/06/2020 |
| BOLTON, DAN |
4P-BOL6207 |
A |
50.00 |
5449********8255 |
H59910 |
04/06/2020 |
| BORLAND, SHELLEY |
4P-BOR5819 |
A |
99.00 |
5444********1344 |
038452 |
04/06/2020 |
| BOURDAGE, KOLLEEN |
4P-BOU9865 |
A |
50.00 |
4432********1363 |
034832 |
04/06/2020 |
| BREIDENBACH, ROBERT |
4P-BRE7588 |
A |
50.00 |
4270********8096 |
006406 |
04/06/2020 |
| BRYANT, ROBIN |
4P-BRY2680 |
A |
50.00 |
4426********6252 |
361577 |
04/06/2020 |
| BUJNOWSKI, MIKE |
4P-BUJ4485 |
A |
99.00 |
4428********0198 |
006447 |
04/06/2020 |
| COX, HEATHER |
4P-COX4770 |
A |
50.00 |
4701********6127 |
104383 |
04/06/2020 |
| DEAHL, ROBIN |
4P-DEA1077 |
A |
50.00 |
5449********9444 |
H59903 |
04/06/2020 |
| DIETZ, DAVID |
4P-DIE6096 |
A |
99.00 |
4397********9636 |
05027C |
04/06/2020 |
| DIETZ, EVA |
4P-DIE7054 |
A |
99.00 |
4397********9636 |
05043C |
04/06/2020 |
| FALCO, DANIELA |
4P-FAL3418 |
A |
50.00 |
4400********7830 |
06781D |
04/06/2020 |
| FERGUSON, LAURA |
4P-FER5380 |
A |
50.00 |
4400********8563 |
08807C |
04/06/2020 |
| FORD, DALE |
4P-FOR3700 |
A |
50.00 |
5287********8855 |
038494 |
04/06/2020 |
| GIGER, MIKE |
4P-GIG5317 |
A |
99.00 |
4046********7116 |
500790 |
04/06/2020 |
| HARP, JEFF |
4P-HAR5552 |
A |
50.00 |
5444********6548 |
038510 |
04/06/2020 |
| HARPER, LARRY |
4P-HAR2359 |
A |
40.00 |
5329********1001 |
02325Z |
04/06/2020 |
| HEIMAN, MARA |
4P-HEI3438 |
A |
198.00 |
4147********7312 |
02301D |
04/06/2020 |
| IRWIN, MELISSA |
4P-IRW2336 |
A |
74.50 |
4147********3830 |
05119C |
04/06/2020 |
| JUERGENS, LARRY |
4P-JUE3533 |
A |
50.00 |
4312********2715 |
074816 |
04/06/2020 |
| KAREL, MELANIE |
4P-KAR4387 |
A |
50.00 |
4427********1391 |
074816 |
04/06/2020 |
| LAMBORN, MARSHA |
4P-LAM5547 |
A |
39.00 |
4701********2514 |
134984 |
04/06/2020 |
| LEONARD, TERRY |
4P-LEO3370 |
A |
50.00 |
4037********6528 |
516084 |
04/06/2020 |
| LOWREY, JACK |
4P-LOW8114 |
A |
99.00 |
4147********1502 |
05161C |
04/06/2020 |
| MARTIN, DONAL |
4P-MAR6084 |
A |
99.00 |
4347********5008 |
094816 |
04/06/2020 |
| MASON, TINA |
4P-MAS7519 |
A |
50.00 |
5178********9086 |
05173Z |
04/06/2020 |
| MCGILL, SYDNEY |
4P-MCG6877 |
A |
79.20 |
4366********0691 |
006676 |
04/06/2020 |
| MODLIN, RICH |
4P-MOD1705 |
A |
99.00 |
5199********8553 |
05211Z |
04/06/2020 |
| MONK, JOHN |
4P-MON5470 |
A |
50.00 |
4426********7202 |
321365 |
04/06/2020 |
| MONROE, PATRICIA |
4P-MON8893 |
A |
50.00 |
5536********3608 |
H59902 |
04/06/2020 |
| MYERS, NATE |
4P-MYE2954 |
A |
50.00 |
4426********0739 |
550423 |
04/06/2020 |
| NEEDHAM, LEEANNE |
4P-NEE1546 |
A |
99.00 |
4428********4828 |
006919 |
04/06/2020 |
| NORONHA, ROSALIA |
4P-NOR6116 |
A |
99.00 |
5449********0558 |
H64817 |
04/06/2020 |
| OLSEN, MEGAN |
4P-OLS9267 |
A |
198.00 |
4003********7849 |
05266B |
04/06/2020 |
| PEET, JAMES |
4P-PEE9419 |
A |
35.00 |
4147********8362 |
006826 |
04/06/2020 |
| REWOLDT, JUSTIN |
4P-REW4974 |
A |
99.00 |
4046********3674 |
500792 |
04/06/2020 |
| RICHARDS, ROBERT |
4P-RIC2407 |
A |
50.00 |
5444********8399 |
038605 |
04/06/2020 |
| RICHARDSON, NATALIE |
4P-RIC3357 |
A |
99.00 |
4428********7433 |
006615 |
04/06/2020 |
| SCARBROUGH, CHRIS |
4P-SCA4697 |
A |
50.00 |
5145********2021 |
106242 |
04/06/2020 |
| SIDELL, JAMIE |
4P-SID0060 |
A |
50.00 |
4366********9115 |
024813 |
04/06/2020 |
| SMASNE, KIM |
4P-SMA7046 |
A |
50.00 |
4465********2682 |
006709 |
04/06/2020 |
| SNYDER, MARY |
4P-1229 |
A |
85.00 |
4337********2327 |
500793 |
04/06/2020 |
| TALLMADGE, LAURA |
4P-TAL2672 |
A |
99.00 |
4400********2890 |
01462A |
04/06/2020 |
| THOMPSON, DAN |
4P-THO2086 |
A |
35.00 |
4701********8682 |
154285 |
04/06/2020 |
| VALENTINE, CORA |
4P-VAL9068 |
A |
50.00 |
4465********3333 |
006898 |
04/06/2020 |
| VANHOOF, MELANIE |
4P-VAN0746 |
A |
50.00 |
4400********1429 |
06932D |
04/06/2020 |
| VARGAS, MARY |
4P-VAR1373 |
A |
50.00 |
4046********5596 |
500794 |
04/06/2020 |
| VEITCH, JENNY |
4P-VEI0832 |
A |
99.00 |
4465********5495 |
006924 |
04/06/2020 |
| WALKER, WENDY |
4P-WAL0355 |
A |
50.00 |
4147********7860 |
006313 |
04/06/2020 |
| WARD, JOEL |
4P-WAR2966 |
A |
99.00 |
4744********5861 |
164589 |
04/06/2020 |
| WIGHTMAN, BOB |
4P-WIGH8393 |
A |
198.00 |
4428********8182 |
006358 |
04/06/2020 |
| WILLIS, ELISABETH |
4P-WIL9688 |
A |
99.00 |
4270********8818 |
006728 |
04/06/2020 |
| WISE, WAYNE |
4P-WIS4793 |
A |
50.00 |
5102********7345 |
H59922 |
04/06/2020 |
| WOODALL, DEBBIE |
4P-WOO7503 |
A |
50.00 |
4428********9732 |
006369 |
04/06/2020 |
| YOUNG, CHRISTINA |
4P-HEN1004 |
A |
50.00 |
4701********9951 |
134981 |
04/06/2020 |
| ZURCHER, RUDY |
4P-ZUR3666 |
A |
50.00 |
4147********7044 |
04346D |
04/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
936.00 |
| 45 |
Visa |
3461.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4397.70 |