Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
6F-40545 |
2 |
55.00 |
4451********4958 |
015585 |
06/15/2020 |
| BAYER, NICK |
6F-40859 |
2 |
35.00 |
4430********3628 |
357345 |
06/15/2020 |
| BENTON, ERIK |
6F-40851 |
2 |
30.00 |
4306********0526 |
074305 |
06/15/2020 |
| BROWER, KELLY |
6F-40847 |
2 |
65.00 |
5463********9552 |
09189P |
06/15/2020 |
| DEMANN, CHRISTINE |
6F-23135 |
2 |
35.00 |
5203********2023 |
512887 |
06/15/2020 |
| EDEMA, DILLION |
6F-40597 |
2 |
35.00 |
5516********5240 |
064307 |
06/15/2020 |
| ELEK, JASMINE |
6F-22653 |
2 |
35.00 |
4240********9868 |
074307 |
06/15/2020 |
| ENGELKING, TAYLOR |
6F-40577 |
2 |
35.00 |
5424********1241 |
053208 |
06/15/2020 |
| FARRELL, TIM |
6F-40817 |
2 |
65.00 |
5491********9358 |
124233 |
06/15/2020 |
| HOHNKE, BECKY |
6F-40533 |
2 |
35.00 |
5461********6045 |
552249 |
06/15/2020 |
| HOPP, DAN |
6F-40807 |
2 |
55.00 |
5424********5049 |
053214 |
06/15/2020 |
| HOPP, DANIEL |
6F-40799 |
2 |
55.00 |
5424********2799 |
063180 |
06/15/2020 |
| KELLY, MICHAEL |
6F-40678 |
2 |
35.00 |
4147********9161 |
605134 |
06/15/2020 |
| KINNANE, CINDY |
6F-22615 |
2 |
20.00 |
5516********4090 |
064309 |
06/15/2020 |
| MASSOP, CHARLES |
6F-23254 |
2 |
35.00 |
4430********7984 |
310068 |
06/15/2020 |
| MCCOARRY, RAY |
6F-40719 |
2 |
35.00 |
4011********6234 |
015347 |
06/15/2020 |
| MEACHUM, ALAN |
6F-40781 |
2 |
35.00 |
5516********4285 |
064310 |
06/15/2020 |
| MYERS, JACOB |
6F-40780 |
2 |
35.00 |
5516********3177 |
064310 |
06/15/2020 |
| NIELSEN, TONY |
6F-40902 |
2 |
35.00 |
3717*******4007 |
113461 |
06/15/2020 |
| PAUL, DAVID |
6F-39537 |
2 |
55.00 |
4240********2905 |
074311 |
06/15/2020 |
| REDDER, KATHLEEN |
6F-22799 |
2 |
35.00 |
5463********4629 |
09344P |
06/15/2020 |
| SCHAFER, CODY |
6F-40685 |
2 |
55.00 |
5516********8361 |
064311 |
06/15/2020 |
| SEVIGNY, CHRIS |
6F-40750 |
2 |
35.00 |
5461********1991 |
730373 |
06/15/2020 |
| STODDARD, JAMES |
6F-40606 |
2 |
55.00 |
5463********8487 |
09395P |
06/15/2020 |
| STORA, CHRISTINE |
6F-40538 |
2 |
55.00 |
4451********3606 |
015732 |
06/15/2020 |
| TRAVIS, CHRIS |
6F-22689 |
2 |
35.00 |
4411********8369 |
034307 |
06/15/2020 |
| VANDERTIL, DENNIS |
6F-40734 |
2 |
35.00 |
5424********7652 |
063212 |
06/15/2020 |
| VIGANSKY, JOSH |
6F-40731 |
2 |
55.00 |
5175********1242 |
015945 |
06/15/2020 |
| WARNER, BROOKE |
6F-40729 |
2 |
55.00 |
5461********8546 |
059597 |
06/15/2020 |
| WHITLEY, AARON |
6F-40728 |
2 |
35.00 |
5512********2383 |
642484 |
06/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 19 |
MasterCard |
830.00 |
| 10 |
Visa |
405.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1270.00 |