Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIBB, JAMES |
8P-0220 |
A |
69.00 |
5424********4758 |
45387P |
10/01/2020 |
| BRAUNER, SUE FRITZ |
8P-0118 |
A |
79.00 |
4388********0693 |
00765D |
10/01/2020 |
| HAMMOND, LORELEI |
8P-0254 |
A |
25.00 |
6011********5334 |
00114P |
10/01/2020 |
| HUSE, MEL KATHLEEN |
8P-1068 |
A |
69.00 |
5463********2196 |
00765P |
10/01/2020 |
| LUNDSFORD, ANDREA |
8P-1046 |
A |
69.00 |
4388********4098 |
00776D |
10/01/2020 |
| MEDINA, ADRIAN |
8P-0948 |
A |
69.00 |
4153********9964 |
025026 |
10/01/2020 |
| MILES, RON |
8P-0143 |
A |
45.00 |
4147********1414 |
001678 |
10/01/2020 |
| OPPLIGER, MATTHAIS |
8P-0148 |
A |
69.00 |
4239********9407 |
045026 |
10/01/2020 |
| PFEIFER, RICHARD |
8P-0191 |
A |
104.00 |
4809********5208 |
038724 |
10/01/2020 |
| RAMIREZ, GEORGE |
8P-0696 |
A |
69.00 |
4153********4966 |
025026 |
10/01/2020 |
| RIDER, ROXANNE YRIBARR |
8P-0165 |
A |
64.00 |
4153********3694 |
025027 |
10/01/2020 |
| ROELINK, MARINA DIETER |
8P-0155 |
A |
69.00 |
4239********3130 |
045027 |
10/01/2020 |
| ROSHOLT, MARGIE JOHN SI |
8P-0182 |
A |
128.00 |
4270********6232 |
001675 |
10/01/2020 |
| SPENCER, GAIL |
8P-0132 |
A |
69.00 |
4481********2220 |
983943 |
10/01/2020 |
| THOMURE, RICHARD KRISTI |
8P-0108 |
A |
128.00 |
4270********8736 |
001462 |
10/01/2020 |
| WALL, JOHN |
8P-0288 |
A |
69.00 |
4400********9457 |
08413D |
10/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
138.00 |
| 13 |
Visa |
1031.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1194.00 |