Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, TREVER |
38-52802 |
4 |
44.00 |
4008********5008 |
510808 |
07/27/2021 |
| BARR, LAURA |
38-20443 |
4 |
68.99 |
4342********3223 |
039112 |
07/27/2021 |
| CULBERHOUSE, TAYLOR |
38-20155 |
4 |
109.99 |
4160********8647 |
034202 |
07/27/2021 |
| DENNIS, VICTORIA |
38-20411 |
4 |
56.00 |
5404********9858 |
061161 |
07/27/2021 |
| DOWDEN, AUSTIN |
38-21760 |
4 |
40.00 |
4644********1853 |
302870 |
07/27/2021 |
| DOWNING, TRAVIS |
38-4059 |
4 |
36.00 |
4644********3232 |
302871 |
07/27/2021 |
| GOIN, GUS |
38-21685 |
4 |
45.00 |
4160********0765 |
034205 |
07/27/2021 |
| GREGG, AUSTIN |
38-20650 |
4 |
68.99 |
4000********7334 |
364568 |
07/27/2021 |
| HAGA, BLAKE |
38-21668 |
4 |
70.00 |
4644********7797 |
302873 |
07/27/2021 |
| HALL, MICHAEL |
38-10506 |
4 |
36.00 |
5189********2186 |
26944W |
07/27/2021 |
| HALLIDAY, MARK |
38-20271 |
4 |
44.00 |
4037********9657 |
317224 |
07/27/2021 |
| HARRIS, ISAIAH |
38-21874 |
4 |
45.00 |
4844********3099 |
322140 |
07/27/2021 |
| HARTMAN, BRETT |
38-21739 |
4 |
45.00 |
4147********4123 |
06194C |
07/27/2021 |
| HEARD, MORGAN |
38-21552 |
4 |
45.00 |
4798********3359 |
317224 |
07/27/2021 |
| HENRY, ROB |
38-21065 |
4 |
44.00 |
4071********2256 |
027524 |
07/27/2021 |
| HILL, WAYNE |
38-10403 |
4 |
36.00 |
4037********1081 |
317224 |
07/27/2021 |
| KELSO, SCOTT |
38-20101 |
4 |
76.00 |
4844********0140 |
512707 |
07/27/2021 |
| KITTINGER, BRIAN |
38-20647 |
4 |
99.00 |
4313********6250 |
06874C |
07/27/2021 |
| KRISHNAN, ARUL |
38-21382 |
4 |
52.00 |
4147********0716 |
06267I |
07/27/2021 |
| LIESINGER, SUSAN |
38-21002 |
4 |
66.00 |
4246********1221 |
027540 |
07/27/2021 |
| LUND, DAVE |
38-21326 |
4 |
66.00 |
4100********7134 |
97320D |
07/27/2021 |
| MEIL, JAMIE |
38-21202 |
4 |
44.00 |
4867********3564 |
004214 |
07/27/2021 |
| MOLERO, ANDRES |
38-20383 |
4 |
84.00 |
4427********2396 |
004214 |
07/27/2021 |
| MORIN, MICHAEL |
38-21823 |
4 |
45.00 |
3795*******7409 |
263303 |
07/27/2021 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********7615 |
00266D |
07/27/2021 |
| PALACIOS, LUIS |
38-10861 |
4 |
64.00 |
4239********8800 |
770896 |
07/27/2021 |
| PARKER, RYAN |
38-21801 |
4 |
45.00 |
4250********5628 |
043780 |
07/27/2021 |
| RANGER, ERIK |
38-20643 |
4 |
73.99 |
4418********9880 |
306088 |
07/27/2021 |
| RINNERT, RHYUN |
38-5467 |
4 |
36.00 |
4100********0158 |
03283C |
07/27/2021 |
| ROSE, LINDSAY |
38-20422 |
4 |
124.00 |
4239********0220 |
770898 |
07/27/2021 |
| SMITH, KATRINA |
38-52782 |
4 |
42.00 |
4844********5585 |
361307 |
07/27/2021 |
| SMITH, LARENDA |
38-21034 |
4 |
64.00 |
4008********2005 |
552795 |
07/27/2021 |
| SPURLIN, NICOLE |
38-3019 |
4 |
36.00 |
4644********0830 |
302883 |
07/27/2021 |
| STUTZMAN, KAILA |
38-20641 |
4 |
124.00 |
4844********4787 |
791065 |
07/27/2021 |
| UNICUME, JORDAN |
38-2811 |
4 |
36.00 |
4844********7918 |
730733 |
07/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 2 |
MasterCard |
92.00 |
| 32 |
Visa |
1907.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2044.96 |