Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDING, DEBRA |
4P-BAL5198 |
A |
50.00 |
5444********5493 |
886302 |
02/05/2021 |
| BELCOURT, LYNN |
4P-BEL6588 |
A |
99.00 |
5444********2242 |
886303 |
02/05/2021 |
| BOLTON, DAN |
4P-BOL6207 |
A |
50.00 |
5449********8255 |
H56999 |
02/05/2021 |
| BREIDENBACH, ROBERT |
4P-BRE7588 |
A |
50.00 |
4270********0026 |
005468 |
02/05/2021 |
| BROWN, MICHELLE |
4P-BRO7088 |
A |
99.00 |
4867********4977 |
011906 |
02/05/2021 |
| COX, HEATHER |
4P-COX4770 |
A |
50.00 |
4701********6127 |
141290 |
02/05/2021 |
| DEAHL, ROBIN |
4P-DEA1077 |
A |
50.00 |
5449********9444 |
H56992 |
02/05/2021 |
| DIETZ, DAVID |
4P-DIE6096 |
A |
99.00 |
4868********2210 |
07739B |
02/05/2021 |
| FEND, MICHAEL |
4P-FEN1400 |
A |
99.00 |
4428********9572 |
005134 |
02/05/2021 |
| GAMBLIN, ALAN |
4P-GAM6953 |
A |
99.00 |
4147********3193 |
06699D |
02/05/2021 |
| GIGER, MIKE |
4P-GIG5317 |
A |
99.00 |
4046********7116 |
011150 |
02/05/2021 |
| GONZALEZ, RICHARD |
4P-GON1800 |
A |
64.00 |
5287********9601 |
886313 |
02/05/2021 |
| HARPER, LARRY |
4P-HAR2359 |
A |
40.00 |
5329********1001 |
07893Z |
02/05/2021 |
| HUIZENGA, TERRY |
4P-HUI2880 |
A |
99.00 |
4761********9485 |
329110 |
02/05/2021 |
| KAREL, MELANIE |
4P-KAR4387 |
A |
50.00 |
4427********1391 |
041906 |
02/05/2021 |
| LEONARD, BRIAN |
4P-LEO7439 |
A |
99.00 |
4701********4106 |
131997 |
02/05/2021 |
| LEONARD, TERRY |
4P-LEO3370 |
A |
50.00 |
4037********6528 |
505091 |
02/05/2021 |
| MARTIN, DONAL |
4P-MAR6084 |
A |
99.00 |
4347********5008 |
051906 |
02/05/2021 |
| MASON, TINA |
4P-MAS7519 |
A |
50.00 |
4400********5666 |
00273B |
02/05/2021 |
| MODLIN, RICH |
4P-MOD1705 |
A |
99.00 |
5199********8553 |
07797Z |
02/05/2021 |
| MONROE, PATRICIA |
4P-MON8893 |
A |
50.00 |
4147********3451 |
07832D |
02/05/2021 |
| MYERS, NATE |
4P-MYE2954 |
A |
50.00 |
4426********0739 |
390768 |
02/05/2021 |
| NIEHOFF, MARTHA |
4P-NIE4032 |
A |
99.00 |
5524********8438 |
09683P |
02/05/2021 |
| PEET, JAMES |
4P-PEE9419 |
A |
35.00 |
4147********8362 |
005516 |
02/05/2021 |
| RAEDER, JOHN |
4P-RAE5868 |
A |
64.00 |
4388********7115 |
07826D |
02/05/2021 |
| SCARBROUGH, CHRIS |
4P-SCA4697 |
A |
50.00 |
5145********2021 |
794987 |
02/05/2021 |
| SMASNE, KIM |
4P-SMA7046 |
A |
50.00 |
4465********2682 |
005349 |
02/05/2021 |
| VANHOOF, MELANIE |
4P-VAN0746 |
A |
50.00 |
4400********1429 |
09607D |
02/05/2021 |
| VEITCH, JENNY |
4P-VEI0832 |
A |
99.00 |
4342********7565 |
009488 |
02/05/2021 |
| WIGHTMAN, BOB |
4P-WIGH8393 |
A |
198.00 |
4428********8182 |
005716 |
02/05/2021 |
| WISE, WAYNE |
4P-WIS4793 |
A |
50.00 |
5102********7345 |
H57006 |
02/05/2021 |
| WOODALL, DEBBIE |
4P-WOO7503 |
A |
50.00 |
4428********9732 |
005313 |
02/05/2021 |
| YOUNG, CHRISTINA |
4P-HEN1004 |
A |
50.00 |
4701********9951 |
151090 |
02/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
651.00 |
| 23 |
Visa |
1738.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2389.00 |