07/01/2020

07:12:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCOTT, ROB	8P-0171	A	69.00	5589********6159	22099G	07/01/2020
BIBB, JAMES	8P-0220	A	69.00	5424********4758	62158P	07/01/2020
BOUDIN-KRONK, MARILYN	8P-0299	A	40.00	5466********2182	22308Z	07/01/2020
BRAUNER, SUE FRITZ	8P-0118	A	79.00	4388********0693	01199D	07/01/2020
CHIN, CATHERINE	8P-0236	A	45.00	4147********0515	601002	07/01/2020
GOLLY, BRONWYN	8P-0363	A	80.00	4147********6231	01210C	07/01/2020
HAMMOND, LORELEI	8P-0254	A	25.00	6011********5334	00123P	07/01/2020
HOFFMAN, JOAN	8P-0197	A	69.00	4153********2568	042041	07/01/2020
HUSE, MEL KATHLEEN	8P-1068	A	69.00	5463********2196	01258P	07/01/2020
LUNDSFORD, ANDREA	8P-1046	A	69.00	4388********4098	01246D	07/01/2020
OPPLIGER, MATTHAIS	8P-0148	A	69.00	4239********9407	062042	07/01/2020
PFEIFER, RICHARD	8P-0191	A	104.00	4809********5208	066803	07/01/2020
RIDER, ROXANNE YRIBARR	8P-0165	A	64.00	4153********3694	042042	07/01/2020
ROELINK, MARINA DIETER	8P-0155	A	69.00	4239********3130	062043	07/01/2020
ROSHOLT, MARGIE JOHN SI	8P-0182	A	128.00	4270********6232	001603	07/01/2020
SPENCER, GAIL	8P-0132	A	69.00	4481********2220	500412	07/01/2020
STOUGHTON, ROLAND	8P-0149	A	69.00	5524********2908	04276S	07/01/2020
SUPER, SURF	8P-0212	A	150.00	5474********6305	04078J	07/01/2020
TAYLOR, JERI	8P-0137	A	69.00	4100********5646	88789C	07/01/2020
THOMURE, RICHARD KRISTI	8P-0108	A	128.00	4270********8736	001865	07/01/2020
WALL, JOHN	8P-0288	A	69.00	4400********9457	00820D	07/01/2020
WALL, MARY	8P-0174	A	69.00	4147********8042	01365D	07/01/2020

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	466.00
15	Visa	1180.00
1	Discover	25.00
0	Other	0.00
		1671.00