Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIBB, JAMES |
8P-0220 |
A |
69.00 |
5424********4758 |
24589P |
09/01/2020 |
| BRAUNER, SUE FRITZ |
8P-0118 |
A |
79.00 |
4388********0693 |
04913D |
09/01/2020 |
| HAMMOND, LORELEI |
8P-0254 |
A |
25.00 |
6011********5334 |
00109P |
09/01/2020 |
| HUSE, MEL KATHLEEN |
8P-1068 |
A |
69.00 |
5463********2196 |
04934P |
09/01/2020 |
| LUNDSFORD, ANDREA |
8P-1046 |
A |
69.00 |
4388********4098 |
04919D |
09/01/2020 |
| MILES, RON |
8P-0143 |
A |
69.00 |
4147********1414 |
001658 |
09/01/2020 |
| OPPLIGER, MATTHAIS |
8P-0148 |
A |
69.00 |
4239********9407 |
080831 |
09/01/2020 |
| PFEIFER, RICHARD |
8P-0191 |
A |
104.00 |
4809********5208 |
023912 |
09/01/2020 |
| RAMIREZ, GEORGE |
8P-0696 |
A |
69.00 |
4153********4966 |
060831 |
09/01/2020 |
| RIDER, ROXANNE YRIBARR |
8P-0165 |
A |
64.00 |
4153********3694 |
060833 |
09/01/2020 |
| ROELINK, MARINA DIETER |
8P-0155 |
A |
69.00 |
4239********3130 |
080832 |
09/01/2020 |
| ROSHOLT, MARGIE JOHN SI |
8P-0182 |
A |
128.00 |
4270********6232 |
001730 |
09/01/2020 |
| SPENCER, GAIL |
8P-0132 |
A |
69.00 |
4481********2220 |
593295 |
09/01/2020 |
| STOUGHTON, ROLAND |
8P-0149 |
A |
69.00 |
5524********2908 |
03574S |
09/01/2020 |
| THOMURE, RICHARD KRISTI |
8P-0108 |
A |
128.00 |
4270********8736 |
001760 |
09/01/2020 |
| WALL, JOHN |
8P-0288 |
A |
69.00 |
4400********9457 |
05600D |
09/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
207.00 |
| 12 |
Visa |
986.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1218.00 |