Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORSON, NANCY |
52-009 |
1 |
100.00 |
4147********3293 |
00478C |
05/01/2020 |
| ELIAS, GABRIELA |
52-014 |
1 |
75.00 |
4744********8218 |
180502 |
05/01/2020 |
| HAFELE, SAM |
52-066 |
1 |
100.00 |
4147********8793 |
00500D |
05/01/2020 |
| HART, LEE |
52-035 |
1 |
150.00 |
4147********5223 |
00520D |
05/01/2020 |
| HORN, JERRETT |
52-001 |
1 |
75.00 |
4342********4999 |
043704 |
05/01/2020 |
| HUSTUS, JANET |
52-020 |
1 |
100.00 |
4271********8077 |
130072 |
05/01/2020 |
| KIRTLEY, VIRGINIA |
52-012 |
1 |
75.00 |
5466********1603 |
00566P |
05/01/2020 |
| KOENNING, DANA |
52-013 |
1 |
120.00 |
4003********4045 |
00580B |
05/01/2020 |
| MARSHALL, TRAY |
52-040 |
1 |
130.00 |
5522********8812 |
001097 |
05/01/2020 |
| MCWILLIAMS, JOHANNA |
52-003 |
1 |
335.00 |
6011********4228 |
00145R |
05/01/2020 |
| RODRIGUEZ, LAURA |
52-015 |
1 |
75.00 |
4003********6362 |
00641B |
05/01/2020 |
| WINDHORST, BLAIR |
52-011 |
1 |
75.00 |
4488********4993 |
004045 |
05/01/2020 |
| WOODS, DANIELLE |
52-072 |
1 |
130.00 |
5236********8059 |
171101 |
05/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
335.00 |
| 9 |
Visa |
870.00 |
| 1 |
Discover |
335.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1540.00 |