Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAM, JEREMIAH |
D4-G105610 |
9 |
32.20 |
4270********1197 |
021212 |
05/21/2020 |
| BREITKREUTZ, SHANNON |
D4-G105024 |
9 |
62.28 |
4400********4293 |
01120D |
05/21/2020 |
| FRIE, PATTI |
D4-MN200116 |
9 |
32.20 |
4943********9434 |
107528 |
05/21/2020 |
| FRIEDE, BRIAN |
D4-G101282 |
9 |
21.46 |
4761********0465 |
027012 |
05/21/2020 |
| HJELMELAND, MASON |
D4-EVO6890 |
9 |
32.20 |
5539********9793 |
062951 |
05/21/2020 |
| NORDQUIST, ANNA |
D4-FE001021 |
9 |
32.20 |
4643********1878 |
141671 |
05/21/2020 |
| PAVLIK, GERALD |
D4-EVO0141 |
9 |
32.20 |
4270********5987 |
021602 |
05/21/2020 |
| SKJEI, DARCY |
D4-G106044 |
9 |
32.20 |
4100********3503 |
61277G |
05/21/2020 |
| SKJEI, KYLE |
D4-EVO6776 |
9 |
21.46 |
4100********3503 |
61166G |
05/21/2020 |
| STILLWELL, ANGIE |
D4-G100554 |
9 |
21.46 |
5466********3824 |
77785Z |
05/21/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
53.66 |
| 8 |
Visa |
266.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
319.86 |