Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIAGI, MICHAEL |
F4-3709 |
2 |
78.00 |
4631********0087 |
782566 |
08/16/2020 |
| BOSTROM, GREG |
F4-4174 |
2 |
56.00 |
5463********5484 |
03481P |
08/16/2020 |
| BUSHNELL, ANTONE |
F4-4049 |
2 |
78.00 |
5135********7200 |
027224 |
08/16/2020 |
| COX, LORI |
F4-4028 |
2 |
56.00 |
4160********8169 |
095115 |
08/16/2020 |
| CUPP, ANGEL |
F4-4188 |
2 |
49.00 |
4003********9410 |
03478B |
08/16/2020 |
| DUBOIS, RITA JODIE |
F4-4085 |
2 |
56.00 |
4366********3937 |
029318 |
08/16/2020 |
| FINLEY, LAUREN |
F4-4107 |
2 |
69.00 |
4366********7352 |
014115 |
08/16/2020 |
| FLANAGAN, AMY |
F4-686 |
2 |
78.00 |
4366********2977 |
018859 |
08/16/2020 |
| HEERMANCE, ALISON |
F4-201 |
2 |
47.00 |
4160********3528 |
031083 |
08/16/2020 |
| HUSE, BAILEY |
F4-2844 |
2 |
78.00 |
4160********4117 |
031089 |
08/16/2020 |
| JOHNSON, KYLE |
F4-2406 |
2 |
47.00 |
4160********8106 |
095116 |
08/16/2020 |
| KELLY, SARAH |
F4-3684 |
2 |
78.00 |
4366********5191 |
013883 |
08/16/2020 |
| LAWSON, DAN |
F4-4187 |
2 |
49.00 |
4815********4552 |
105912 |
08/16/2020 |
| MYERS, CANDY |
F4-4074 |
2 |
49.00 |
4342********0972 |
037359 |
08/16/2020 |
| NASH, SHANA |
F4-3564 |
2 |
47.00 |
4037********6971 |
916115 |
08/16/2020 |
| RANKIN, CASSIE |
F4-3999 |
2 |
103.00 |
5424********3498 |
83620P |
08/16/2020 |
| SMALL, BOYCE |
F4-3952 |
2 |
78.00 |
4845********4997 |
675234 |
08/16/2020 |
| SMITH, DEVON |
F4-1052 |
2 |
69.00 |
4586********4732 |
H02088 |
08/16/2020 |
| STEINER, JOSEPH |
F4-4169 |
2 |
56.00 |
4815********3912 |
135814 |
08/16/2020 |
| SULLIVAN, ANDREA |
F4-4189 |
2 |
47.00 |
5477********0982 |
01659E |
08/16/2020 |
| TRULOCK, JAMISON |
F4-4114 |
2 |
47.00 |
4100********4833 |
07593C |
08/16/2020 |
| VADEN, JENELL |
F4-3885 |
2 |
117.00 |
5175********4948 |
135717 |
08/16/2020 |
| VERLEY, LARRY |
F4-3761 |
2 |
78.00 |
4602********7427 |
075116 |
08/16/2020 |
| VON ASPERN, GINGER |
F4-4190 |
2 |
78.00 |
4366********0499 |
009029 |
08/16/2020 |
| WILLIAMS, CHRIS |
F4-4186 |
2 |
56.00 |
4366********3506 |
016220 |
08/16/2020 |
| WOODS, AMAELLA |
F4-4149 |
2 |
78.00 |
4147********1855 |
00192D |
08/16/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
401.00 |
| 21 |
Visa |
1321.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1722.00 |