Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, LINDSEY |
R5-78846 |
2 |
79.00 |
4200********1581 |
021921 |
12/21/2020 |
| BUYENS, RICK |
R5-78889 |
2 |
40.00 |
3715*******5013 |
106403 |
12/21/2020 |
| CARLSON, DANA |
R5-78892 |
2 |
47.15 |
4266********7153 |
08164C |
12/21/2020 |
| DITTBERNER, JILL |
R5-77798 |
2 |
49.00 |
5431********4595 |
299622 |
12/21/2020 |
| LAWRENCE, CLAIRE |
R5-78906 |
2 |
73.00 |
5576********4914 |
072939 |
12/21/2020 |
| REED, TINA |
R5-77889 |
2 |
99.00 |
4739********5359 |
072939 |
12/21/2020 |
| ROSS, JAMIE |
R5-77766 |
2 |
45.00 |
4190********7361 |
003361 |
12/21/2020 |
| SMALL, RACHAEL |
R5-78853 |
2 |
49.00 |
4342********1277 |
086573 |
12/21/2020 |
| SWISHER, JOHN |
R5-78775 |
2 |
40.00 |
4465********5061 |
021215 |
12/21/2020 |
| VANDENHEUVEL, MARK |
R5-77773 |
2 |
77.30 |
5466********3126 |
73388S |
12/21/2020 |
| WRIGHT, JESSICA |
R5-78845 |
2 |
80.00 |
4342********6715 |
072898 |
12/21/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 3 |
MasterCard |
199.30 |
| 7 |
Visa |
439.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
678.45 |