Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUYENS, RICK |
R5-42328 |
2 |
40.00 |
3715*******5013 |
166930 |
07/21/2020 |
| CARLSON, CHAD |
R5-43627 |
2 |
80.00 |
4342********2899 |
038231 |
07/21/2020 |
| CARLSON, DANA |
R5-43325 |
2 |
47.15 |
4266********7153 |
05219C |
07/21/2020 |
| GILSON, RUSS |
R5-44176 |
2 |
73.00 |
4741********2999 |
021362 |
07/21/2020 |
| MEHRWERTH, BREANNA |
R5-78825 |
2 |
45.00 |
4739********2553 |
070842 |
07/21/2020 |
| ROSS, JAMIE |
R5-43281 |
2 |
80.00 |
4190********7361 |
004946 |
07/21/2020 |
| SCHARBER, DREW |
R5-78267 |
2 |
41.91 |
4739********8716 |
070843 |
07/21/2020 |
| SILBERMANN, JULIE |
R5-43571 |
2 |
80.00 |
6011********1783 |
02127B |
07/21/2020 |
| SUHSEN, ROBIN |
R5-78829 |
2 |
44.30 |
4147********6897 |
05341I |
07/21/2020 |
| SWISHER, JOHN |
R5-78775 |
2 |
53.60 |
4465********5061 |
021041 |
07/21/2020 |
| TARVESTAD, SARAH |
R5-50151 |
2 |
45.00 |
4037********0185 |
701280 |
07/21/2020 |
| VANDENHEUVEL, MARK |
R5-21792 |
2 |
40.00 |
5466********3126 |
10698S |
07/21/2020 |
| WELSH, MITCHELL |
R5-43570 |
2 |
73.00 |
4147********9448 |
05376D |
07/21/2020 |
| WRIGHT, JESSICA |
R5-78845 |
2 |
96.00 |
4342********6715 |
067281 |
07/21/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 1 |
MasterCard |
40.00 |
| 11 |
Visa |
678.96 |
| 1 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
838.96 |