Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLE, ZOE |
52-071 |
1 |
100.00 |
4607********4128 |
718074 |
04/01/2020 |
| CORSON, NANCY |
52-009 |
1 |
100.00 |
4147********3293 |
03066C |
04/01/2020 |
| DONAN, MARISA |
52-046 |
1 |
150.00 |
4610********6052 |
021111 |
04/01/2020 |
| ELIAS, GABRIELA |
52-014 |
1 |
75.00 |
4744********8218 |
111212 |
04/01/2020 |
| ELLIS, CHARITY |
52-045 |
1 |
150.00 |
4427********2242 |
031111 |
04/01/2020 |
| HAFELE, SAM |
52-066 |
1 |
100.00 |
4147********8793 |
03104D |
04/01/2020 |
| HART, LEE |
52-035 |
1 |
150.00 |
4147********5223 |
03102D |
04/01/2020 |
| HARTENSTEINER, KEN |
52-058 |
1 |
150.00 |
4147********2800 |
03113I |
04/01/2020 |
| HORN, JERRETT |
52-001 |
1 |
75.00 |
4342********4999 |
035227 |
04/01/2020 |
| HUSTUS, JANET |
52-020 |
1 |
100.00 |
4271********8077 |
070038 |
04/01/2020 |
| KASPAR, KATELYN |
52-017 |
1 |
130.00 |
4266********6291 |
03139B |
04/01/2020 |
| KIRTLEY, VIRGINIA |
52-012 |
1 |
75.00 |
5466********1603 |
03136P |
04/01/2020 |
| KOENNING, DANA |
52-013 |
1 |
120.00 |
4003********4045 |
03154B |
04/01/2020 |
| MARSHALL, TRAY |
52-040 |
1 |
130.00 |
5522********8812 |
001471 |
04/01/2020 |
| MCQUIRE, LANDON |
52-060 |
1 |
250.00 |
4147********0359 |
03186D |
04/01/2020 |
| MCWILLIAMS, JOHANNA |
52-003 |
1 |
335.00 |
6011********4228 |
00199R |
04/01/2020 |
| MONT-SANTIAGO, ANAIRA |
52-070 |
1 |
100.00 |
4342********3211 |
039488 |
04/01/2020 |
| PUCKETT, ALISHA |
52-073 |
1 |
150.00 |
4610********6139 |
071111 |
04/01/2020 |
| RODRIGUEZ, LAURA |
52-015 |
1 |
75.00 |
4003********6362 |
03234B |
04/01/2020 |
| VIRGADAMO, JESSICA |
52-064 |
1 |
100.00 |
4003********9619 |
03247D |
04/01/2020 |
| WILLIAMS, JACK |
52-068 |
1 |
150.00 |
4342********6279 |
028212 |
04/01/2020 |
| WINDHORST, BLAIR |
52-011 |
1 |
75.00 |
4488********4993 |
090994 |
04/01/2020 |
| WOODS, DANIELLE |
52-072 |
1 |
130.00 |
5236********8059 |
373355 |
04/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
335.00 |
| 19 |
Visa |
2300.00 |
| 1 |
Discover |
335.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2970.00 |