Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDING, DEBRA |
4P-BAL5198 |
A |
50.00 |
5444********5493 |
844125 |
11/05/2020 |
| BECKER, NANCY |
4P-BEC1116 |
A |
35.00 |
4147********8593 |
01181C |
11/05/2020 |
| BELCOURT, LYNN |
4P-BEL6588 |
A |
49.00 |
5444********2242 |
844127 |
11/05/2020 |
| BOLTON, DAN |
4P-BOL6207 |
A |
50.00 |
5449********8255 |
H76785 |
11/05/2020 |
| BREIDENBACH, ROBERT |
4P-BRE7588 |
A |
50.00 |
4270********8096 |
005766 |
11/05/2020 |
| BROWN, MICHELLE |
4P-BRO7088 |
A |
49.00 |
4867********4977 |
061708 |
11/05/2020 |
| BRYANT, ROBIN |
4P-BRY2680 |
A |
50.00 |
4426********6252 |
850754 |
11/05/2020 |
| CAREL, RICK |
4P-CAR6400 |
A |
49.00 |
4153********4999 |
085227 |
11/05/2020 |
| COX, HEATHER |
4P-COX4770 |
A |
50.00 |
4701********6127 |
131570 |
11/05/2020 |
| DEAHL, ROBIN |
4P-DEA1077 |
A |
50.00 |
5449********9444 |
H76777 |
11/05/2020 |
| DIETZ, DAVID |
4P-DIE6096 |
A |
49.00 |
4868********2210 |
01235B |
11/05/2020 |
| FERGUSON, LAURA |
4P-FER5380 |
A |
50.00 |
4400********8563 |
08618C |
11/05/2020 |
| FRANK, LJ |
4P-FRA5772 |
A |
49.00 |
4428********5425 |
005241 |
11/05/2020 |
| GIGER, MIKE |
4P-GIG5317 |
A |
49.00 |
4046********7116 |
375603 |
11/05/2020 |
| HARPER, LARRY |
4P-HAR2359 |
A |
40.00 |
5329********1001 |
01004Z |
11/05/2020 |
| JUERGENS, LARRY |
4P-JUE3533 |
A |
50.00 |
4312********2715 |
091708 |
11/05/2020 |
| KAREL, MELANIE |
4P-KAR4387 |
A |
50.00 |
4427********1391 |
091708 |
11/05/2020 |
| LAMBORN, MARSHA |
4P-LAM5547 |
A |
39.00 |
4701********2514 |
171773 |
11/05/2020 |
| LEONARD, BRIAN |
4P-LEO7439 |
A |
49.00 |
4701********4106 |
111270 |
11/05/2020 |
| LEONARD, TERRY |
4P-LEO3370 |
A |
50.00 |
4037********6528 |
705071 |
11/05/2020 |
| MARTIN, DONAL |
4P-MAR6084 |
A |
49.00 |
4347********5008 |
011708 |
11/05/2020 |
| MASON, TINA |
4P-MAS7519 |
A |
50.00 |
5178********9086 |
01344Z |
11/05/2020 |
| MCGILL, SYDNEY |
4P-MCG6877 |
A |
49.00 |
4366********0691 |
029400 |
11/05/2020 |
| MODLIN, RICH |
4P-MOD1705 |
A |
49.00 |
5199********8553 |
01356Z |
11/05/2020 |
| MONK, JOHN |
4P-MON5470 |
A |
50.00 |
4426********7202 |
322359 |
11/05/2020 |
| MONROE, PATRICIA |
4P-MON8893 |
A |
50.00 |
4147********3451 |
01374D |
11/05/2020 |
| MYERS, NATE |
4P-MYE2954 |
A |
50.00 |
4426********0739 |
852004 |
11/05/2020 |
| NIEHOFF, MARTHA |
4P-NIE4032 |
A |
49.00 |
5524********8438 |
04982P |
11/05/2020 |
| PEET, JAMES |
4P-PEE9419 |
A |
35.00 |
4147********8362 |
005428 |
11/05/2020 |
| RICHARDS, ROBERT |
4P-RIC2407 |
A |
50.00 |
5287********2250 |
844161 |
11/05/2020 |
| SCARBROUGH, CHRIS |
4P-SCA4697 |
A |
50.00 |
5145********2021 |
168378 |
11/05/2020 |
| SMASNE, KIM |
4P-SMA7046 |
A |
50.00 |
4465********2682 |
005079 |
11/05/2020 |
| STOKKE, DAVID |
4P-STO8170 |
A |
49.00 |
4701********9220 |
111472 |
11/05/2020 |
| TALLMADGE, LAURA |
4P-TAL2672 |
A |
49.00 |
4400********2890 |
06313A |
11/05/2020 |
| VANHOOF, MELANIE |
4P-VAN0746 |
A |
50.00 |
4400********1429 |
09862D |
11/05/2020 |
| WIGHTMAN, BOB |
4P-WIGH8393 |
A |
98.00 |
4428********8182 |
005931 |
11/05/2020 |
| WISE, WAYNE |
4P-WIS4793 |
A |
50.00 |
5102********7345 |
H76790 |
11/05/2020 |
| WOODALL, DEBBIE |
4P-WOO7503 |
A |
50.00 |
4428********9732 |
005116 |
11/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
537.00 |
| 27 |
Visa |
1347.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1884.00 |