Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOTT, ROB |
8P-0171 |
A |
64.00 |
5589********6159 |
45870G |
01/01/2020 |
| ALLAMAN, ERIC |
8P-0543 |
A |
118.00 |
3717*******2007 |
184156 |
01/01/2020 |
| BENNETT, KATHLEEN |
8P-0397 |
A |
64.00 |
4239********3039 |
075422 |
01/01/2020 |
| BIBB, JAMES |
8P-0220 |
A |
64.00 |
5424********4758 |
63231P |
01/01/2020 |
| BOUDIN-KRONK, MARILYN |
8P-0299 |
A |
40.00 |
5466********2182 |
46356Z |
01/01/2020 |
| BRAUNER, SUE FRITZ |
8P-0118 |
A |
79.00 |
4388********0693 |
02690D |
01/01/2020 |
| CHIN, CATHERINE |
8P-0236 |
A |
45.00 |
4147********0515 |
701045 |
01/01/2020 |
| GOLLY, BRONWYN |
8P-0363 |
A |
80.00 |
4147********6231 |
02715C |
01/01/2020 |
| GORDAN, PAULA |
8P-0141 |
A |
64.00 |
4264********4239 |
07783C |
01/01/2020 |
| HAMMOND, LORELEI |
8P-0254 |
A |
25.00 |
6011********5334 |
00185P |
01/01/2020 |
| HOFFMAN, JOAN |
8P-0197 |
A |
64.00 |
4153********2568 |
055424 |
01/01/2020 |
| HUSE, MEL KATHLEEN |
8P-1068 |
A |
64.00 |
5463********2196 |
02748P |
01/01/2020 |
| IGNACIO, VANESSA |
8P-0189 |
A |
64.00 |
4153********7904 |
055424 |
01/01/2020 |
| LUNDSFORD, ANDREA |
8P-1046 |
A |
64.00 |
4388********4098 |
02759D |
01/01/2020 |
| NELSON, ROBERT |
8P-0167 |
A |
64.00 |
5466********5670 |
47273P |
01/01/2020 |
| OPPLIGER, MATTHAIS |
8P-0148 |
A |
64.00 |
4239********9407 |
075426 |
01/01/2020 |
| PFEIFER, RICHARD |
8P-0191 |
A |
104.00 |
4809********5208 |
039201 |
01/01/2020 |
| RIDER, ROXANNE YRIBARR |
8P-0165 |
A |
64.00 |
4153********3694 |
055427 |
01/01/2020 |
| ROELINK, MARINA DIETER |
8P-0155 |
A |
64.00 |
4239********3130 |
075427 |
01/01/2020 |
| ROSHOLT, MARGIE JOHN SI |
8P-0182 |
A |
118.00 |
4270********6232 |
001574 |
01/01/2020 |
| SPENCER, GAIL |
8P-0132 |
A |
64.00 |
4481********2220 |
984595 |
01/01/2020 |
| STOUGHTON, ROLAND |
8P-0149 |
A |
64.00 |
5524********2908 |
08989S |
01/01/2020 |
| SUPER, SURF |
8P-0212 |
A |
86.00 |
5474********9840 |
04753J |
01/01/2020 |
| TAYLOR, JERI |
8P-0137 |
A |
64.00 |
4100********5646 |
32432C |
01/01/2020 |
| THOMURE, RICHARD KRISTI |
8P-0108 |
A |
118.00 |
4270********8736 |
001992 |
01/01/2020 |
| WALKER, THAYER |
8P-0157 |
A |
64.00 |
4306********7230 |
055428 |
01/01/2020 |
| WALL, JOHN |
8P-0288 |
A |
64.00 |
4400********9457 |
09511D |
01/01/2020 |
| WALL, MARY |
8P-0174 |
A |
64.00 |
4147********8042 |
02878D |
01/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
118.00 |
| 7 |
MasterCard |
446.00 |
| 19 |
Visa |
1376.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1965.00 |