Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDING, DEBRA |
4P-BAL5198 |
A |
50.00 |
5444********5493 |
231886 |
01/05/2021 |
| BELCOURT, LYNN |
4P-BEL6588 |
A |
49.00 |
5444********2242 |
231889 |
01/05/2021 |
| BOLTON, DAN |
4P-BOL6207 |
A |
50.00 |
5449********8255 |
H68199 |
01/05/2021 |
| BROWN, MICHELLE |
4P-BRO7088 |
A |
49.00 |
4867********4977 |
003107 |
01/05/2021 |
| CAREL, RICK |
4P-CAR6400 |
A |
49.00 |
4153********4999 |
079430 |
01/05/2021 |
| CLABOE, MALEA |
4P-CLA9461 |
A |
49.00 |
4426********0843 |
852771 |
01/05/2021 |
| COX, HEATHER |
4P-COX4770 |
A |
50.00 |
4701********6127 |
163019 |
01/05/2021 |
| DEAHL, ROBIN |
4P-DEA1077 |
A |
50.00 |
5449********9444 |
H68192 |
01/05/2021 |
| DIETZ, DAVID |
4P-DIE6096 |
A |
49.00 |
4868********2210 |
03642B |
01/05/2021 |
| GIGER, MIKE |
4P-GIG5317 |
A |
49.00 |
4046********7116 |
062138 |
01/05/2021 |
| HARPER, LARRY |
4P-HAR2359 |
A |
40.00 |
5329********1001 |
06243Z |
01/05/2021 |
| KAREL, MELANIE |
4P-KAR4387 |
A |
50.00 |
4427********1391 |
023107 |
01/05/2021 |
| LAMBORN, MARSHA |
4P-LAM5547 |
A |
39.00 |
4701********2514 |
133912 |
01/05/2021 |
| LEONARD, BRIAN |
4P-LEO7439 |
A |
49.00 |
4701********4106 |
163113 |
01/05/2021 |
| LEONARD, TERRY |
4P-LEO3370 |
A |
50.00 |
4037********6528 |
605013 |
01/05/2021 |
| MARTIN, DONAL |
4P-MAR6084 |
A |
49.00 |
4347********5008 |
033107 |
01/05/2021 |
| MASON, TINA |
4P-MAS7519 |
A |
50.00 |
5178********9086 |
03722Z |
01/05/2021 |
| MODLIN, RICH |
4P-MOD1705 |
A |
49.00 |
5199********8553 |
03726Z |
01/05/2021 |
| MONROE, PATRICIA |
4P-MON8893 |
A |
50.00 |
4147********3451 |
03746D |
01/05/2021 |
| MYERS, NATE |
4P-MYE2954 |
A |
50.00 |
4426********0739 |
910219 |
01/05/2021 |
| NIEHOFF, MARTHA |
4P-NIE4032 |
A |
49.00 |
5524********8438 |
02961P |
01/05/2021 |
| PEET, JAMES |
4P-PEE9419 |
A |
35.00 |
4147********8362 |
005930 |
01/05/2021 |
| SCARBROUGH, CHRIS |
4P-SCA4697 |
A |
50.00 |
5145********2021 |
346807 |
01/05/2021 |
| SMASNE, KIM |
4P-SMA7046 |
A |
50.00 |
4465********2682 |
005434 |
01/05/2021 |
| STOKKE, DAVID |
4P-STO8170 |
A |
49.00 |
4701********9220 |
173815 |
01/05/2021 |
| TALLMADGE, LAURA |
4P-TAL2672 |
A |
49.00 |
4400********2890 |
05814A |
01/05/2021 |
| VANHOOF, MELANIE |
4P-VAN0746 |
A |
50.00 |
4400********1429 |
01625D |
01/05/2021 |
| WIGHTMAN, BOB |
4P-WIGH8393 |
A |
98.00 |
4428********8182 |
005613 |
01/05/2021 |
| WISE, WAYNE |
4P-WIS4793 |
A |
50.00 |
5102********7345 |
H68204 |
01/05/2021 |
| WOODALL, DEBBIE |
4P-WOO7503 |
A |
50.00 |
4428********9732 |
005822 |
01/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
487.00 |
| 20 |
Visa |
1013.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1500.00 |