12/07/2020
08:20:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALDING, DEBRA 4P-BAL5198 A 50.00 5444********5493 176816 12/07/2020
BECKER, NANCY 4P-BEC1116 A 35.00 4147********8593 00252C 12/07/2020
BELCOURT, LYNN 4P-BEL6588 A 49.00 5444********2242 176818 12/07/2020
BOLTON, DAN 4P-BOL6207 A 50.00 5449********8255 H76422 12/07/2020
BREIDENBACH, ROBERT 4P-BRE7588 A 50.00 4270********8096 007788 12/07/2020
BROWN, MICHELLE 4P-BRO7088 A 49.00 4867********4977 031308 12/07/2020
CAREL, RICK 4P-CAR6400 A 49.00 4153********4999 355349 12/07/2020
CLABOE, MALEA 4P-CLA9461 A 49.00 4426********0843 320769 12/07/2020
COX, HEATHER 4P-COX4770 A 50.00 4701********6127 101131 12/07/2020
DEAHL, ROBIN 4P-DEA1077 A 50.00 5449********9444 H76418 12/07/2020
DIETZ, DAVID 4P-DIE6096 A 49.00 4868********2210 00427B 12/07/2020
GIGER, MIKE 4P-GIG5317 A 49.00 4046********7116 907798 12/07/2020
HARPER, LARRY 4P-HAR2359 A 40.00 5329********1001 09408Z 12/07/2020
KAREL, MELANIE 4P-KAR4387 A 50.00 4427********1391 081308 12/07/2020
LAMBORN, MARSHA 4P-LAM5547 A 39.00 4701********2514 131537 12/07/2020
LEONARD, BRIAN 4P-LEO7439 A 49.00 4701********4106 151539 12/07/2020
LEONARD, TERRY 4P-LEO3370 A 50.00 4037********6528 707031 12/07/2020
MARTIN, DONAL 4P-MAR6084 A 49.00 4347********5008 091308 12/07/2020
MASON, TINA 4P-MAS7519 A 50.00 5178********9086 00504Z 12/07/2020
MODLIN, RICH 4P-MOD1705 A 49.00 5199********8553 00553Z 12/07/2020
MONROE, PATRICIA 4P-MON8893 A 50.00 4147********3451 00590D 12/07/2020
MYERS, NATE 4P-MYE2954 A 50.00 4426********0739 390768 12/07/2020
NIEHOFF, MARTHA 4P-NIE4032 A 49.00 5524********8438 00670P 12/07/2020
PEET, JAMES 4P-PEE9419 A 35.00 4147********8362 007506 12/07/2020
SCARBROUGH, CHRIS 4P-SCA4697 A 50.00 5145********2021 037285 12/07/2020
SMASNE, KIM 4P-SMA7046 A 50.00 4465********2682 007640 12/07/2020
STOKKE, DAVID 4P-STO8170 A 49.00 4701********9220 171037 12/07/2020
TALLMADGE, LAURA 4P-TAL2672 A 49.00 4400********2890 05227A 12/07/2020
VANHOOF, MELANIE 4P-VAN0746 A 50.00 4400********1429 01795D 12/07/2020
WIGHTMAN, BOB 4P-WIGH8393 A 98.00 4428********8182 007642 12/07/2020
WISE, WAYNE 4P-WIS4793 A 50.00 5102********7345 H76430 12/07/2020
WOODALL, DEBBIE 4P-WOO7503 A 50.00 4428********9732 007779 12/07/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 487.00
22 Visa 1098.00
0 Discover 0.00
0 Other 0.00
     
    1585.00