Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATEY, AMANDA |
9G-10157 |
2 |
30.00 |
5166********2559 |
230653 |
10/15/2020 |
| BONER, TABITHA |
9G-10128 |
2 |
30.00 |
4232********0375 |
005485 |
10/15/2020 |
| BOYD, DAN |
9G-10163 |
2 |
60.00 |
5166********2438 |
230581 |
10/15/2020 |
| BRELAND, THOMAS |
9G-10120 |
2 |
50.00 |
4355********9617 |
094083 |
10/15/2020 |
| CAMPBELL, SCOTT |
9G-10191 |
2 |
50.00 |
5522********1280 |
94469S |
10/15/2020 |
| COOPRIDER, REBECCA |
9G-10107 |
2 |
30.00 |
5235********1171 |
482753 |
10/15/2020 |
| CURTIS, EVAN |
9G-10184 |
2 |
30.00 |
5166********8651 |
230728 |
10/15/2020 |
| DAVIS, ERIC |
9G-10152 |
2 |
50.00 |
5516********9688 |
283049 |
10/15/2020 |
| DEKOSKI, MAKAYLA |
9G-10108 |
2 |
30.00 |
4355********5042 |
112125 |
10/15/2020 |
| DRIVER, SEAN |
9G-10200 |
2 |
30.00 |
5166********1337 |
230911 |
10/15/2020 |
| GIBSON, KYLE |
9G-10134 |
2 |
30.00 |
4782********7257 |
042413 |
10/15/2020 |
| GINGERICH, BRANDON |
9G-10159 |
2 |
30.00 |
5178********4145 |
02195B |
10/15/2020 |
| HATCH, PATRICK |
9G-10127 |
2 |
30.00 |
4037********1770 |
215142 |
10/15/2020 |
| HATTAWAY, KATRINA |
9G-10178 |
2 |
50.00 |
4229********3599 |
022405 |
10/15/2020 |
| JONES, LINDSAY |
9G-10156 |
2 |
30.00 |
5178********4145 |
02209B |
10/15/2020 |
| KOSIEK, RYAN |
9G-10148 |
2 |
30.00 |
4737********6484 |
016003 |
10/15/2020 |
| LOGAN, KELSEY |
9G-10149 |
2 |
30.00 |
4229********0134 |
022406 |
10/15/2020 |
| ROE, CODY |
9G-10081 |
2 |
30.00 |
4411********1530 |
072413 |
10/15/2020 |
| TATROW, BRAD |
9G-10196 |
2 |
50.00 |
5235********3688 |
482760 |
10/15/2020 |
| WEST, DANA |
9G-10190 |
2 |
70.00 |
5235********2154 |
482759 |
10/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
460.00 |
| 9 |
Visa |
310.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
770.00 |