Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
6F-40545 |
2 |
55.00 |
4451********4958 |
015689 |
10/15/2020 |
| BAYER, NICK |
6F-40859 |
2 |
35.00 |
4430********3628 |
009576 |
10/15/2020 |
| BENTON, ERIK |
6F-23795 |
2 |
30.00 |
4306********0526 |
074020 |
10/15/2020 |
| BROWER, KELLY |
6F-40847 |
2 |
65.00 |
5463********9552 |
00652P |
10/15/2020 |
| DECKER, JOSHUA |
6F-23288 |
2 |
35.00 |
5507********6322 |
912403 |
10/15/2020 |
| DEMANN, CHRISTINE |
6F-23135 |
2 |
35.00 |
5203********2023 |
850100 |
10/15/2020 |
| EDEMA, DILLION |
6F-40597 |
2 |
35.00 |
4031********4192 |
064022 |
10/15/2020 |
| ENGELKING, TAYLOR |
6F-40577 |
2 |
35.00 |
5424********1241 |
557325 |
10/15/2020 |
| FARRELL, TIM |
6F-40817 |
2 |
65.00 |
5491********1070 |
174500 |
10/15/2020 |
| FLANNERY, SEAN |
6F-40815 |
2 |
65.00 |
4154********7813 |
00702G |
10/15/2020 |
| FLORES, CRAIG |
6F-31460 |
2 |
35.00 |
4240********9514 |
074023 |
10/15/2020 |
| HELLBERG, KRYSTIE |
6F-34365 |
2 |
55.00 |
4342********7017 |
015174 |
10/15/2020 |
| HOPP, DAN |
6F-40807 |
2 |
55.00 |
5424********5049 |
557336 |
10/15/2020 |
| HOPP, DANIEL |
6F-40799 |
2 |
55.00 |
5424********2799 |
567263 |
10/15/2020 |
| KINNANE, CINDY |
6F-22615 |
2 |
20.00 |
4031********7081 |
064024 |
10/15/2020 |
| MASSOP, CHARLES |
6F-23254 |
2 |
35.00 |
4430********7984 |
020628 |
10/15/2020 |
| MILLER, MICHAEL |
6F-40777 |
2 |
55.00 |
4266********5790 |
00795A |
10/15/2020 |
| MYERS, JACOB |
6F-40780 |
2 |
55.00 |
4031********4123 |
064026 |
10/15/2020 |
| NIELSEN, TONY |
6F-40902 |
2 |
35.00 |
3717*******4007 |
123808 |
10/15/2020 |
| OPPERMAN, JESSICA |
6F-40804 |
2 |
35.00 |
5512********2855 |
290374 |
10/15/2020 |
| PAUL, DAVID |
6F-39537 |
2 |
55.00 |
4240********2905 |
074027 |
10/15/2020 |
| RYAN, GAVIN |
6F-22489 |
2 |
55.00 |
6011********5121 |
01588R |
10/15/2020 |
| SCHAFER, CODY |
6F-40685 |
2 |
55.00 |
4031********9447 |
064028 |
10/15/2020 |
| SEVIGNY, CHRIS |
6F-40750 |
2 |
35.00 |
5461********1991 |
580036 |
10/15/2020 |
| STODDARD, JAMES |
6F-40606 |
2 |
55.00 |
5463********8487 |
00880P |
10/15/2020 |
| TRAVIS, CHRIS |
6F-22689 |
2 |
35.00 |
4411********8369 |
094007 |
10/15/2020 |
| VANDERSYDE, TYLER |
6F-40743 |
2 |
65.00 |
5461********9570 |
582439 |
10/15/2020 |
| VANDERTIL, DENNIS |
6F-40734 |
2 |
35.00 |
5424********7652 |
567309 |
10/15/2020 |
| WARNER, BROOKE |
6F-40729 |
2 |
55.00 |
5461********8546 |
719325 |
10/15/2020 |
| WHITLEY, AARON |
6F-40728 |
2 |
35.00 |
5512********2383 |
290375 |
10/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 14 |
MasterCard |
660.00 |
| 14 |
Visa |
620.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1370.00 |