Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
6F-40545 |
2 |
55.00 |
4451********4958 |
015319 |
09/15/2020 |
| BAYER, NICK |
6F-40859 |
2 |
35.00 |
4430********3628 |
323787 |
09/15/2020 |
| BENTON, ERIK |
6F-23795 |
2 |
30.00 |
4306********0526 |
080318 |
09/15/2020 |
| BROWER, KELLY |
6F-40847 |
2 |
65.00 |
5463********9552 |
09571P |
09/15/2020 |
| DECKER, JOSHUA |
6F-23288 |
2 |
35.00 |
5507********6322 |
730005 |
09/15/2020 |
| EDEMA, DILLION |
6F-40597 |
2 |
35.00 |
4031********4192 |
070320 |
09/15/2020 |
| ELEK, JASMINE |
6F-22653 |
2 |
35.00 |
4240********9868 |
080321 |
09/15/2020 |
| ENGELKING, TAYLOR |
6F-40577 |
2 |
35.00 |
5424********1241 |
775140 |
09/15/2020 |
| HOHNKE, BECKY |
6F-40533 |
2 |
35.00 |
5461********6045 |
731815 |
09/15/2020 |
| HOPP, DAN |
6F-40807 |
2 |
55.00 |
5424********5049 |
772869 |
09/15/2020 |
| HOPP, DANIEL |
6F-40799 |
2 |
55.00 |
5424********2799 |
772865 |
09/15/2020 |
| KELLY, MICHAEL |
6F-40678 |
2 |
35.00 |
4147********9161 |
705130 |
09/15/2020 |
| KINNANE, CINDY |
6F-22615 |
2 |
40.00 |
4031********7081 |
070323 |
09/15/2020 |
| MASSOP, CHARLES |
6F-23254 |
2 |
35.00 |
4430********7984 |
363587 |
09/15/2020 |
| MYERS, JACOB |
6F-40780 |
2 |
55.00 |
4031********4123 |
070324 |
09/15/2020 |
| NIELSEN, TONY |
6F-40902 |
2 |
35.00 |
3717*******4007 |
170254 |
09/15/2020 |
| PAUL, DAVID |
6F-39537 |
2 |
55.00 |
4240********2905 |
080325 |
09/15/2020 |
| REDDER, KATHLEEN |
6F-22799 |
2 |
35.00 |
5463********4629 |
09787P |
09/15/2020 |
| RYAN, GAVIN |
6F-22489 |
2 |
55.00 |
6011********5121 |
01572R |
09/15/2020 |
| SCHAFER, CODY |
6F-40685 |
2 |
55.00 |
4031********9447 |
070326 |
09/15/2020 |
| SEVIGNY, CHRIS |
6F-40750 |
2 |
35.00 |
5461********1991 |
791229 |
09/15/2020 |
| STODDARD, JAMES |
6F-40606 |
2 |
55.00 |
5463********8487 |
09831P |
09/15/2020 |
| TRAVIS, CHRIS |
6F-22689 |
2 |
35.00 |
4411********8369 |
080308 |
09/15/2020 |
| VANDERSYDE, TYLER |
6F-40743 |
2 |
65.00 |
5461********9570 |
911472 |
09/15/2020 |
| VANDERTIL, DENNIS |
6F-40734 |
2 |
35.00 |
5424********7652 |
775207 |
09/15/2020 |
| WARNER, BROOKE |
6F-40729 |
2 |
55.00 |
5461********8546 |
849114 |
09/15/2020 |
| WHITLEY, AARON |
6F-40728 |
2 |
35.00 |
5512********2383 |
126424 |
09/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 13 |
MasterCard |
595.00 |
| 12 |
Visa |
500.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1185.00 |