Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, TREVER |
38-52802 |
4 |
44.00 |
4008********5008 |
731583 |
08/27/2021 |
| BARR, LAURA |
38-20443 |
4 |
44.00 |
4342********3223 |
096452 |
08/27/2021 |
| CULBERHOUSE, TAYLOR |
38-20155 |
4 |
80.00 |
4160********8647 |
062518 |
08/27/2021 |
| DENNIS, VICTORIA |
38-20411 |
4 |
56.00 |
5404********9858 |
055760 |
08/27/2021 |
| DOWDEN, AUSTIN |
38-21760 |
4 |
40.00 |
4644********1853 |
354186 |
08/27/2021 |
| DOWNING, TRAVIS |
38-4059 |
4 |
36.00 |
4644********3232 |
354187 |
08/27/2021 |
| DURBIN, BETHANY |
38-10996 |
4 |
60.99 |
5275********2099 |
182752 |
08/27/2021 |
| GOIN, GUS |
38-21685 |
4 |
45.00 |
4160********0765 |
062521 |
08/27/2021 |
| GREGG, AUSTIN |
38-20650 |
4 |
44.00 |
4000********7334 |
680366 |
08/27/2021 |
| HAGA, BLAKE |
38-21668 |
4 |
70.00 |
4644********7797 |
354188 |
08/27/2021 |
| HALL, MICHAEL |
38-10506 |
4 |
36.00 |
5189********2186 |
24503W |
08/27/2021 |
| HALLIDAY, MARK |
38-20271 |
4 |
44.00 |
4037********9657 |
607252 |
08/27/2021 |
| HARTMAN, BRETT |
38-21739 |
4 |
45.00 |
4147********4123 |
05660C |
08/27/2021 |
| HEARD, MORGAN |
38-21552 |
4 |
45.00 |
4798********3359 |
607252 |
08/27/2021 |
| HENRY, ROB |
38-21065 |
4 |
44.00 |
4071********2256 |
027766 |
08/27/2021 |
| HILL, WAYNE |
38-10403 |
4 |
36.00 |
4037********1081 |
607252 |
08/27/2021 |
| KELSO, SCOTT |
38-20101 |
4 |
76.00 |
4844********0140 |
320646 |
08/27/2021 |
| KITTINGER, BRIAN |
38-20647 |
4 |
70.00 |
4313********6250 |
02627C |
08/27/2021 |
| KRISHNAN, ARUL |
38-21382 |
4 |
52.00 |
4147********0716 |
05729A |
08/27/2021 |
| LIESINGER, SUSAN |
38-21002 |
4 |
66.00 |
4246********1221 |
027644 |
08/27/2021 |
| LUND, DAVE |
38-21326 |
4 |
66.00 |
4100********7134 |
35076D |
08/27/2021 |
| MCKILLIP, KELLY |
38-2431 |
4 |
60.00 |
4147********7998 |
607252 |
08/27/2021 |
| MEIL, JAMIE |
38-21202 |
4 |
44.00 |
4867********3564 |
042507 |
08/27/2021 |
| MOLERO, ANDRES |
38-20383 |
4 |
84.00 |
4427********2396 |
052507 |
08/27/2021 |
| MORIN, MICHAEL |
38-21823 |
4 |
45.00 |
3795*******7409 |
757704 |
08/27/2021 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********7615 |
35340D |
08/27/2021 |
| PALACIOS, LUIS |
38-22129 |
4 |
64.00 |
4239********8800 |
766868 |
08/27/2021 |
| PARKER, RYAN |
38-21801 |
4 |
45.00 |
4250********5628 |
018066 |
08/27/2021 |
| RANGER, ERIK |
38-20643 |
4 |
44.00 |
4418********9880 |
522599 |
08/27/2021 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********6919 |
027287 |
08/27/2021 |
| RINNERT, RHYUN |
38-5467 |
4 |
65.00 |
4100********0158 |
35576C |
08/27/2021 |
| ROSE, LINDSAY |
38-20422 |
4 |
124.00 |
4239********0220 |
766870 |
08/27/2021 |
| SMITH, KATRINA |
38-52782 |
4 |
42.00 |
4844********5585 |
791578 |
08/27/2021 |
| SMITH, LARENDA |
38-21034 |
4 |
64.00 |
4008********2005 |
791706 |
08/27/2021 |
| SPURLIN, NICOLE |
38-3019 |
4 |
36.00 |
4644********0830 |
354189 |
08/27/2021 |
| STUTZMAN, KAILA |
38-20641 |
4 |
124.00 |
4844********4787 |
730543 |
08/27/2021 |
| UNICUME, JORDAN |
38-2811 |
4 |
36.00 |
4844********7918 |
392319 |
08/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 3 |
MasterCard |
152.99 |
| 33 |
Visa |
1845.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2042.99 |