Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUMAN, ELIJAH |
PI-P8034 |
1 |
76.38 |
4435********1994 |
253518 |
07/01/2020 |
| BRADSHAW, BEN |
PI-P8006 |
1 |
67.66 |
4120********8607 |
016985 |
07/01/2020 |
| CASTRO, MARIA |
PI-P5198 |
1 |
38.19 |
4095********1808 |
253520 |
07/01/2020 |
| DAIN, TAMMY |
PI-P7982 |
1 |
65.46 |
4190********8227 |
029684 |
07/01/2020 |
| HABERKORN, STEPHANIE |
PI-P7764 |
1 |
54.55 |
4228********0929 |
001491 |
07/01/2020 |
| HOBBS, TIFFANY |
PI-P4918 |
1 |
21.82 |
4717********3193 |
021028 |
07/01/2020 |
| JOHNSON, BILL |
PI-P7486 |
1 |
98.22 |
5524********5170 |
00099S |
07/01/2020 |
| MCDONALD, GUY |
PI-P7662 |
1 |
65.48 |
4556********9904 |
063905 |
07/01/2020 |
| MCGREW, GREG |
PI-P7260 |
1 |
87.30 |
4602********7081 |
674446 |
07/01/2020 |
| MCLEOD, KENNELL |
PI-55 |
1 |
44.99 |
5178********2275 |
02331Z |
07/01/2020 |
| MOORE, KIRK |
PI-P8153 |
1 |
70.92 |
4373********7457 |
809208 |
07/01/2020 |
| PIERCE, ERIC |
PI-P7054 |
1 |
43.65 |
4435********0252 |
253517 |
07/01/2020 |
| RAIRDEN, REBECCA |
PI-500 |
1 |
32.73 |
6011********5615 |
00144R |
07/01/2020 |
| THOMAS, STEVE |
PI-505 |
1 |
27.23 |
4147********5760 |
02332D |
07/01/2020 |
| WICHMAN, MAX |
PI-C90000001 |
1 |
65.48 |
5213********0491 |
00155B |
07/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
208.69 |
| 11 |
Visa |
618.64 |
| 1 |
Discover |
32.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
860.06 |