Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DAVID |
9V-5210111020 |
5 |
30.00 |
4327********5223 |
804326 |
05/28/2020 |
| CANNEFAX, TED |
9V-5210110970 |
5 |
39.00 |
4737********8275 |
065656 |
05/28/2020 |
| DAVIS, BEVERLY |
9V-5210110924 |
5 |
24.00 |
4327********1898 |
804357 |
05/28/2020 |
| FIALKOSKY, MARK |
9V-5210110345 |
5 |
24.00 |
4750********5956 |
095508 |
05/28/2020 |
| HOLCOMB, CHAD |
9V-10250 |
5 |
54.00 |
4661********3944 |
075442 |
05/28/2020 |
| JONES, CHRISTINA |
9V-5210110195 |
5 |
20.00 |
4020********4307 |
804382 |
05/28/2020 |
| KNOX, COURTNEY |
9V-5210110221 |
5 |
20.00 |
4334********5682 |
056387 |
05/28/2020 |
| KUENZI, KRISTEN |
9V-5210111105 |
5 |
12.00 |
4661********3963 |
075460 |
05/28/2020 |
| LEGGETT II, TRACY |
9V-5210110761 |
5 |
39.00 |
4327********0231 |
804412 |
05/28/2020 |
| LEGGETT, TRACY |
9V-5210110763 |
5 |
39.00 |
4327********0231 |
804411 |
05/28/2020 |
| LILLEY RAWLS, LORA |
9V-5210101802 |
5 |
39.00 |
4046********6683 |
028817 |
05/28/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
340.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
340.00 |