Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ERIC |
PD-13734 |
7 |
47.00 |
4456********6672 |
005624 |
02/05/2020 |
| BARCLAY, TINA |
PD-11376 |
7 |
47.00 |
4270********9956 |
005073 |
02/05/2020 |
| BLOME, JULIE |
PD-11857 |
7 |
46.95 |
4607********0052 |
028960 |
02/05/2020 |
| BOOKER, KATHRYN |
PD-13520 |
7 |
47.95 |
4347********1745 |
095508 |
02/05/2020 |
| BRAUN, KRISTEN |
PD-033720 |
7 |
49.00 |
5544********5214 |
05283B |
02/05/2020 |
| BRUCE, CHERYL |
PD-12269 |
7 |
47.00 |
4867********4580 |
095508 |
02/05/2020 |
| BURTON, DARLA |
PD-034698 |
7 |
10.00 |
4408********5658 |
05258C |
02/05/2020 |
| DESCHENES, AARON |
PD-13084 |
7 |
61.00 |
3792*******1015 |
145723 |
02/05/2020 |
| DOUGLASS, MELINDA |
PD-13034 |
7 |
47.00 |
4094********6872 |
005716 |
02/05/2020 |
| DREIKOSEN, NATE |
PD-12354 |
7 |
47.00 |
5424********6698 |
76003P |
02/05/2020 |
| ECKSTEIN, LINDA |
PD-11691 |
7 |
33.00 |
4489********4556 |
005915 |
02/05/2020 |
| FOURNESS, JIM |
PD-12006 |
7 |
57.00 |
4359********8977 |
705055 |
02/05/2020 |
| GUSTAFSON, TERRI |
PD-14999 |
7 |
49.00 |
3715*******2009 |
147473 |
02/05/2020 |
| HUNTER, RYAN |
PD-15277 |
7 |
48.95 |
4147********4717 |
05336I |
02/05/2020 |
| JENSEN, DIANE |
PD-031895 |
7 |
47.00 |
5523********4870 |
05348P |
02/05/2020 |
| KODOYIANNI, VOULA |
PD-028293 |
7 |
47.00 |
4388********6296 |
05351D |
02/05/2020 |
| KUEHL, THERESA |
PD-11601 |
7 |
47.00 |
4456********5746 |
005700 |
02/05/2020 |
| MASSEL, MICHAEL |
PD-13063 |
7 |
61.00 |
5466********6721 |
76879P |
02/05/2020 |
| MORGAN, MILES |
PD-10487 |
7 |
47.00 |
5178********1400 |
05377P |
02/05/2020 |
| MORTRUD, KELLY |
PD-10552 |
7 |
49.00 |
5544********3372 |
05378B |
02/05/2020 |
| OLIVA, HEATHER |
PD-15137 |
7 |
69.00 |
4003********6592 |
05388C |
02/05/2020 |
| PORCO, JOHN |
PD-11812 |
7 |
46.95 |
5143********8129 |
331315 |
02/05/2020 |
| RESENHOEFT, MATTHEW |
PD-12323 |
7 |
47.00 |
5424********6133 |
77532P |
02/05/2020 |
| SMITHBACK, ELLEN |
PD-15220 |
7 |
49.00 |
4147********5227 |
705055 |
02/05/2020 |
| TEIGEN, ELIZABETH |
PD-12080 |
7 |
34.00 |
4147********5217 |
05414D |
02/05/2020 |
| VIGER, ROXANNE |
PD-032223 |
7 |
65.00 |
4862********6346 |
05418A |
02/05/2020 |
| VOGEL, ARI |
PD-15615 |
7 |
69.00 |
4072********4043 |
051460 |
02/05/2020 |
| WARD, CAL |
PD-14005 |
7 |
50.00 |
3792*******1008 |
108062 |
02/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
160.00 |
| 8 |
MasterCard |
393.95 |
| 17 |
Visa |
811.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1365.80 |