Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYRD, PATRICK |
52-032 |
1 |
75.00 |
4388********6654 |
00765D |
03/01/2020 |
| CHRISTESON, CALLE |
52-008 |
1 |
55.00 |
4744********0664 |
103705 |
03/01/2020 |
| COLE, ABIGAIL |
52-033 |
1 |
241.38 |
4426********1308 |
001195 |
03/01/2020 |
| COLE, ZOE |
52-071 |
1 |
100.00 |
4607********4128 |
398309 |
03/01/2020 |
| COLLINS, CONNER |
52-054 |
1 |
75.00 |
4147********0776 |
00792D |
03/01/2020 |
| CORSON, NANCY |
52-009 |
1 |
100.00 |
4147********3293 |
00803C |
03/01/2020 |
| DONAN, MARISA |
52-046 |
1 |
150.00 |
4610********6052 |
063021 |
03/01/2020 |
| ELIAS, GABRIELA |
52-014 |
1 |
75.00 |
4744********8218 |
113200 |
03/01/2020 |
| ELLIS, CHARITY |
52-045 |
1 |
150.00 |
4427********2242 |
073021 |
03/01/2020 |
| HAFELE, SAM |
52-066 |
1 |
100.00 |
4147********8793 |
00836D |
03/01/2020 |
| HART, LEE |
52-035 |
1 |
150.00 |
4147********5223 |
00827D |
03/01/2020 |
| HARTENSTEINER, KEN |
52-058 |
1 |
150.00 |
4147********2800 |
00836I |
03/01/2020 |
| HORN, JERRETT |
52-001 |
1 |
75.00 |
4342********4999 |
092315 |
03/01/2020 |
| HUSTUS, JANET |
52-020 |
1 |
100.00 |
4271********8077 |
124067 |
03/01/2020 |
| KASPAR, KATELYN |
52-017 |
1 |
130.00 |
4266********6291 |
00862B |
03/01/2020 |
| KIRTLEY, VIRGINIA |
52-012 |
1 |
75.00 |
5466********1603 |
00868P |
03/01/2020 |
| KOENNING, DANA |
52-013 |
1 |
120.00 |
4003********4045 |
00874B |
03/01/2020 |
| KRAKOWIAK, SARAH |
52-057 |
1 |
87.93 |
5178********5456 |
00886P |
03/01/2020 |
| MARSHALL, TRAY |
52-040 |
1 |
280.00 |
5522********8812 |
001003 |
03/01/2020 |
| MCQUIRE, LANDON |
52-060 |
1 |
150.00 |
4147********0359 |
00903D |
03/01/2020 |
| MCWILLIAMS, JOHANNA |
52-003 |
1 |
335.00 |
6011********4228 |
00198R |
03/01/2020 |
| MICHELETTI, CHARLES |
52-010 |
1 |
100.00 |
5178********2126 |
00941Z |
03/01/2020 |
| MONT-SANTIAGO, ANAIRA |
52-070 |
1 |
100.00 |
4342********3211 |
072590 |
03/01/2020 |
| MOORE, TREVOR |
52-041 |
1 |
75.00 |
4147********5036 |
00931D |
03/01/2020 |
| RODRIGUEZ, LAURA |
52-015 |
1 |
195.00 |
4003********6362 |
00946B |
03/01/2020 |
| SMITH, KARI |
52-065 |
1 |
100.00 |
5511********3700 |
237627 |
03/01/2020 |
| VIRGADAMO, JESSICA |
52-064 |
1 |
100.00 |
4003********9619 |
00963D |
03/01/2020 |
| WINDHORST, BLAIR |
52-011 |
1 |
75.00 |
4488********4993 |
063061 |
03/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
642.93 |
| 22 |
Visa |
2541.38 |
| 1 |
Discover |
335.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3519.31 |