Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDING, DEBRA |
4P-BAL5198 |
A |
50.00 |
5444********5493 |
618829 |
09/07/2020 |
| BECKER, NANCY |
4P-BEC1116 |
A |
35.00 |
4147********8593 |
07411C |
09/07/2020 |
| BELCOURT, LYNN |
4P-BEL6588 |
A |
99.00 |
5444********2242 |
618856 |
09/07/2020 |
| BOLTON, DAN |
4P-BOL6207 |
A |
50.00 |
5449********8255 |
H79993 |
09/07/2020 |
| BOURDAGE, KOLLEEN |
4P-BOU9865 |
A |
50.00 |
4432********1363 |
054914 |
09/07/2020 |
| BREIDENBACH, ROBERT |
4P-BRE7588 |
A |
50.00 |
4270********8096 |
007394 |
09/07/2020 |
| BRYANT, ROBIN |
4P-BRY2680 |
A |
50.00 |
4426********6252 |
391957 |
09/07/2020 |
| CAREL, RICK |
4P-CAR6400 |
A |
49.00 |
4217********4709 |
055149 |
09/07/2020 |
| COX, HEATHER |
4P-COX4770 |
A |
50.00 |
4701********6127 |
174696 |
09/07/2020 |
| DEAHL, ROBIN |
4P-DEA1077 |
A |
50.00 |
5449********9444 |
H79985 |
09/07/2020 |
| DIETZ, DAVID |
4P-DIE6096 |
A |
99.00 |
4397********9636 |
07486C |
09/07/2020 |
| FERGUSON, LAURA |
4P-FER5380 |
A |
50.00 |
4400********8563 |
09299C |
09/07/2020 |
| GIGER, MIKE |
4P-GIG5317 |
A |
99.00 |
4046********7116 |
126436 |
09/07/2020 |
| HARPER, LARRY |
4P-HAR2359 |
A |
40.00 |
5329********1001 |
09251Z |
09/07/2020 |
| JUERGENS, LARRY |
4P-JUE3533 |
A |
50.00 |
4312********2715 |
084908 |
09/07/2020 |
| KAREL, MELANIE |
4P-KAR4387 |
A |
50.00 |
4427********1391 |
084908 |
09/07/2020 |
| LAMBORN, MARSHA |
4P-LAM5547 |
A |
39.00 |
4701********2514 |
174196 |
09/07/2020 |
| LEONARD, BRIAN |
4P-LEO7439 |
A |
119.00 |
4701********4106 |
134895 |
09/07/2020 |
| LEONARD, TERRY |
4P-LEO3370 |
A |
50.00 |
4037********6528 |
707094 |
09/07/2020 |
| MARTIN, DONAL |
4P-MAR6084 |
A |
49.00 |
4347********5008 |
094908 |
09/07/2020 |
| MASON, TINA |
4P-MAS7519 |
A |
50.00 |
5178********9086 |
07613Z |
09/07/2020 |
| MCDAVIT, JILL |
4P-MCD1881 |
A |
99.00 |
4867********3448 |
094908 |
09/07/2020 |
| MCGILL, SYDNEY |
4P-MCG6877 |
A |
79.20 |
4366********0691 |
027241 |
09/07/2020 |
| MODLIN, RICH |
4P-MOD1705 |
A |
149.00 |
5199********8553 |
07626Z |
09/07/2020 |
| MONK, JOHN |
4P-MON5470 |
A |
50.00 |
4426********7202 |
732981 |
09/07/2020 |
| MONROE, PATRICIA |
4P-MON8893 |
A |
50.00 |
4147********3451 |
07637D |
09/07/2020 |
| NEEDHAM, LEEANNE |
4P-NEE1546 |
A |
99.00 |
4428********4828 |
007647 |
09/07/2020 |
| NIEHOFF, MARTHA |
4P-NIE4032 |
A |
99.00 |
5524********8438 |
05267P |
09/07/2020 |
| PEET, JAMES |
4P-PEE9419 |
A |
35.00 |
4147********8362 |
007437 |
09/07/2020 |
| SCARBROUGH, CHRIS |
4P-SCA4697 |
A |
50.00 |
5145********2021 |
534561 |
09/07/2020 |
| SMASNE, KIM |
4P-SMA7046 |
A |
50.00 |
4465********2682 |
007343 |
09/07/2020 |
| STOKKE, DAVID |
4P-STO8170 |
A |
99.00 |
4701********9220 |
194693 |
09/07/2020 |
| TALLMADGE, LAURA |
4P-TAL2672 |
A |
99.00 |
4400********2890 |
04385A |
09/07/2020 |
| VANHOOF, MELANIE |
4P-VAN0746 |
A |
50.00 |
4400********1429 |
02593D |
09/07/2020 |
| VARGAS, MARY |
4P-VAR1373 |
A |
50.00 |
4046********5596 |
126437 |
09/07/2020 |
| WIGHTMAN, BOB |
4P-WIGH8393 |
A |
198.00 |
4428********8182 |
007477 |
09/07/2020 |
| WISE, WAYNE |
4P-WIS4793 |
A |
50.00 |
5102********7345 |
H79999 |
09/07/2020 |
| WOODALL, DEBBIE |
4P-WOO7503 |
A |
50.00 |
4428********9732 |
007493 |
09/07/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
687.00 |
| 28 |
Visa |
1897.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2584.20 |