Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCOTT, ROB |
8P-0171 |
A |
69.00 |
5589********6159 |
60705Z |
08/03/2020 |
| BIBB, JAMES |
8P-0220 |
A |
69.00 |
5424********4758 |
34488P |
08/03/2020 |
| BRAUNER, SUE FRITZ |
8P-0118 |
A |
79.00 |
4388********0693 |
09191D |
08/03/2020 |
| HAMMOND, LORELEI |
8P-0254 |
A |
25.00 |
6011********5334 |
00390P |
08/03/2020 |
| HUSE, MEL KATHLEEN |
8P-1068 |
A |
69.00 |
5463********2196 |
09228P |
08/03/2020 |
| LUNDSFORD, ANDREA |
8P-1046 |
A |
69.00 |
4388********4098 |
09230D |
08/03/2020 |
| OPPLIGER, MATTHAIS |
8P-0148 |
A |
69.00 |
4239********9407 |
072640 |
08/03/2020 |
| PFEIFER, RICHARD |
8P-0191 |
A |
104.00 |
4809********5208 |
054816 |
08/03/2020 |
| RAMIREZ, GEORGE |
8P-0696 |
A |
69.00 |
4153********4966 |
052641 |
08/03/2020 |
| RIDER, ROXANNE YRIBARR |
8P-0165 |
A |
64.00 |
4153********3694 |
052642 |
08/03/2020 |
| ROELINK, MARINA DIETER |
8P-0155 |
A |
69.00 |
4239********3130 |
072642 |
08/03/2020 |
| ROSHOLT, MARGIE JOHN SI |
8P-0182 |
A |
128.00 |
4270********6232 |
003905 |
08/03/2020 |
| SPENCER, GAIL |
8P-0132 |
A |
69.00 |
4481********2220 |
990422 |
08/03/2020 |
| STOUGHTON, ROLAND |
8P-0149 |
A |
69.00 |
5524********2908 |
06554S |
08/03/2020 |
| SUPER, SURF |
8P-0212 |
A |
150.00 |
5474********6305 |
09399J |
08/03/2020 |
| THOMURE, RICHARD KRISTI |
8P-0108 |
A |
128.00 |
4270********8736 |
003076 |
08/03/2020 |
| WALL, JOHN |
8P-0288 |
A |
69.00 |
4400********9457 |
05585D |
08/03/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
426.00 |
| 11 |
Visa |
917.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1368.00 |