Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, TREVER |
38-52802 |
4 |
44.00 |
4008********5008 |
390753 |
12/27/2021 |
| BARR, LAURA |
38-20443 |
4 |
44.00 |
4342********3223 |
041840 |
12/27/2021 |
| CULBERHOUSE, TAYLOR |
38-20155 |
4 |
80.00 |
4160********8647 |
063229 |
12/27/2021 |
| DOWDEN, AUSTIN |
38-21760 |
4 |
40.00 |
4644********1853 |
326817 |
12/27/2021 |
| DOWNING, TRAVIS |
38-4059 |
4 |
36.00 |
4644********3232 |
326818 |
12/27/2021 |
| DURBIN, BETHANY |
38-10996 |
4 |
36.00 |
5275********2099 |
173125 |
12/27/2021 |
| GREGG, AUSTIN |
38-20650 |
4 |
44.00 |
4000********7334 |
498829 |
12/27/2021 |
| HALLIDAY, MARK |
38-20271 |
4 |
44.00 |
4037********9657 |
607223 |
12/27/2021 |
| HARTMAN, BRETT |
38-21739 |
4 |
45.00 |
4147********4123 |
06985C |
12/27/2021 |
| HENRY, ROB |
38-21065 |
4 |
44.00 |
4071********2256 |
027833 |
12/27/2021 |
| HILL, WAYNE |
38-10403 |
4 |
36.00 |
4037********1081 |
607223 |
12/27/2021 |
| KELSO, SCOTT |
38-20101 |
4 |
76.00 |
4844********0140 |
362003 |
12/27/2021 |
| KITTINGER, BRIAN |
38-20647 |
4 |
70.00 |
4313********6250 |
06092C |
12/27/2021 |
| KRISHNAN, ARUL |
38-21382 |
4 |
52.00 |
4147********1035 |
07014I |
12/27/2021 |
| LIESINGER, SUSAN |
38-21002 |
4 |
66.00 |
4246********1221 |
027079 |
12/27/2021 |
| LUND, DAVE |
38-21326 |
4 |
66.00 |
4100********7134 |
06700D |
12/27/2021 |
| MCKILLIP, KELLY |
38-2431 |
4 |
30.00 |
4147********7998 |
607223 |
12/27/2021 |
| MEIL, JAMIE |
38-21202 |
4 |
44.00 |
4867********3564 |
043207 |
12/27/2021 |
| MOLERO, ANDRES |
38-20383 |
4 |
84.00 |
4427********2396 |
053207 |
12/27/2021 |
| MORIN, MICHAEL |
38-21823 |
4 |
45.00 |
3795*******7409 |
870677 |
12/27/2021 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********7615 |
07006D |
12/27/2021 |
| PALACIOS, LUIS |
38-22129 |
4 |
64.00 |
4239********0842 |
581476 |
12/27/2021 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********6919 |
027103 |
12/27/2021 |
| RINNERT, RHYUN |
38-5467 |
4 |
36.00 |
4100********0158 |
07214C |
12/27/2021 |
| ROSE, LINDSAY |
38-20422 |
4 |
124.00 |
4239********0220 |
581477 |
12/27/2021 |
| SMITH, LARENDA |
38-21034 |
4 |
64.00 |
4008********7244 |
551733 |
12/27/2021 |
| STUTZMAN, KAILA |
38-20641 |
4 |
124.00 |
4844********4787 |
550149 |
12/27/2021 |
| UNICUME, JORDAN |
38-2811 |
4 |
36.00 |
4844********7918 |
851601 |
12/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 1 |
MasterCard |
36.00 |
| 26 |
Visa |
1459.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1540.00 |