Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUYENS, RICK |
R5-78889 |
2 |
40.00 |
3715*******5013 |
143020 |
08/21/2020 |
| CARLSON, CHAD |
R5-43627 |
2 |
80.00 |
4342********2899 |
008398 |
08/21/2020 |
| CARLSON, DANA |
R5-78892 |
2 |
47.15 |
4266********7153 |
09701C |
08/21/2020 |
| GILSON, RUSS |
R5-44176 |
2 |
73.00 |
4741********2999 |
021906 |
08/21/2020 |
| MEHRWERTH, BREANNA |
R5-78825 |
2 |
45.00 |
4739********2553 |
064658 |
08/21/2020 |
| PERKINS, LORENZA |
R5-50125 |
2 |
45.00 |
5431********9257 |
883164 |
08/21/2020 |
| ROSS, JAMIE |
R5-43281 |
2 |
80.00 |
4190********7361 |
016845 |
08/21/2020 |
| SUHSEN, ROBIN |
R5-78829 |
2 |
44.30 |
4147********6897 |
09762I |
08/21/2020 |
| SWISHER, JOHN |
R5-78775 |
2 |
40.00 |
4465********5061 |
021502 |
08/21/2020 |
| TARVESTAD, SARAH |
R5-50151 |
2 |
45.00 |
4037********0185 |
601264 |
08/21/2020 |
| VANDENHEUVEL, MARK |
R5-21792 |
2 |
40.00 |
5466********3126 |
45031S |
08/21/2020 |
| WELSH, MITCHELL |
R5-43570 |
2 |
73.00 |
4147********9448 |
09800D |
08/21/2020 |
| WRIGHT, JESSICA |
R5-78845 |
2 |
80.00 |
4342********6715 |
094339 |
08/21/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 2 |
MasterCard |
85.00 |
| 10 |
Visa |
607.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
732.45 |