04/21/2020
07:42:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEAM, JEREMIAH D4-G105610 9 32.20 4270********1197 021476 04/21/2020
BREITKREUTZ, SHANNON D4-G105024 9 62.28 4400********4293 07646D 04/21/2020
FRIE, PATTI D4-MN200116 9 32.20 4943********9434 259630 04/21/2020
FRIEDE, BRIAN D4-G101282 9 21.46 4761********0465 088072 04/21/2020
HJELMELAND, MASON D4-EVO6890 9 32.20 5539********9793 047932 04/21/2020
NORDQUIST, ANNA D4-FE001021 9 32.20 4643********1878 913591 04/21/2020
SKJEI, DARCY D4-G106044 9 32.20 4100********3503 01771G 04/21/2020
SKJEI, KYLE D4-EVO6776 9 21.46 4100********3503 01882G 04/21/2020
STILLWELL, ANGIE D4-G100554 9 21.46 5466********3824 36355Z 04/21/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 53.66
7 Visa 234.00
0 Discover 0.00
0 Other 0.00
     
    287.66