Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOMB, MASON |
AR-000142 |
A |
40.00 |
4744********0793 |
170381 |
02/17/2020 |
| AVERY, BOBBY |
AR-00094 |
A |
50.00 |
3727*******2002 |
179735 |
02/17/2020 |
| BELLE, JOSEF |
AR-00025 |
A |
30.00 |
5465********6868 |
000333 |
02/17/2020 |
| BURKE, WILLIAM |
AR-00145 |
A |
30.00 |
4297********4095 |
040807 |
02/17/2020 |
| BUSSEAU, ERIC |
AR-00023 |
A |
30.00 |
5424********6991 |
44285Y |
02/17/2020 |
| CHENEY, LEE |
AR-00046LR |
A |
30.00 |
5466********0280 |
04241P |
02/17/2020 |
| COLLINS, CASEY |
AR-00141 |
A |
30.00 |
4355********8273 |
041082 |
02/17/2020 |
| COOLBAUGH, ROGER |
AR-00047 |
A |
30.00 |
4447********0316 |
017866 |
02/17/2020 |
| DADERKO, JOHN |
AR-00055 |
A |
40.00 |
3797*******1005 |
100010 |
02/17/2020 |
| DUDLEY, CODY |
AR-00139 |
A |
50.00 |
4054********8560 |
928798 |
02/17/2020 |
| FINSER, JASON |
AR-00156 |
A |
65.00 |
4000********5863 |
464179 |
02/17/2020 |
| FONSECA, WIL |
AR-00119 |
A |
30.00 |
5465********6408 |
000665 |
02/17/2020 |
| GLOVER, JASON |
AR-00048 |
A |
40.00 |
4351********0888 |
070567 |
02/17/2020 |
| GUSTAFSON, RICHARD |
AR-00134 |
A |
30.00 |
4400********9484 |
02647D |
02/17/2020 |
| HEMPEL, REBECCAH |
AR-00051 |
A |
50.00 |
4269********3742 |
017853 |
02/17/2020 |
| HOBBES, KEVIN |
AR-00050 |
A |
30.00 |
4465********7326 |
017672 |
02/17/2020 |
| KRUSELL, CHRIS |
AR-00127 |
A |
30.00 |
4054********4157 |
928799 |
02/17/2020 |
| LAHEY, SEAN |
AR-00080 |
A |
50.00 |
4737********0362 |
006979 |
02/17/2020 |
| LAMISON, ROBBIE |
AR-00149 |
A |
30.00 |
4266********2932 |
04344B |
02/17/2020 |
| MACIEL, AUREO |
AR-00027 |
A |
30.00 |
4400********0201 |
05568B |
02/17/2020 |
| MCCULLOUGH, MARK |
AR-00056 |
A |
30.00 |
4525********3441 |
040812 |
02/17/2020 |
| METZ, JAMES |
AR-00031 |
A |
50.00 |
4707********0165 |
04370B |
02/17/2020 |
| MORENO, JOSE |
AR-00140 |
A |
50.00 |
4147********0572 |
04386D |
02/17/2020 |
| NIELSEN, ANDREW |
AR-00112LR |
A |
30.00 |
4357********8215 |
050812 |
02/17/2020 |
| RICTOR, BRETT |
AR-00129 |
A |
40.00 |
5524********5019 |
04409P |
02/17/2020 |
| ROCK, MICHAEL |
AR-00003 |
A |
30.00 |
5362********4704 |
698269 |
02/17/2020 |
| SHIDELER, GARRY |
AR-00146 |
A |
30.00 |
5519********8842 |
091803 |
02/17/2020 |
| SMITH, RANDALL |
AR-00113LR |
A |
30.00 |
4737********2018 |
030931 |
02/17/2020 |
| WHICKER, BRIAN |
AR-00074 |
A |
50.00 |
4741********0089 |
004417 |
02/17/2020 |
| YOCOM, CHARLES |
AR-00013 |
A |
30.00 |
4400********3973 |
03127B |
02/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.00 |
| 7 |
MasterCard |
220.00 |
| 21 |
Visa |
805.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1115.00 |