Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDING, DEBRA |
4P-BAL5198 |
A |
50.00 |
5444********5493 |
652313 |
03/05/2021 |
| BOLTON, DAN |
4P-BOL6207 |
A |
50.00 |
5449********8255 |
H66418 |
03/05/2021 |
| BREIDENBACH, ROBERT |
4P-BRE7588 |
A |
50.00 |
4270********0026 |
005634 |
03/05/2021 |
| BROWN, MICHELLE |
4P-BRO7088 |
A |
99.00 |
4867********4977 |
091307 |
03/05/2021 |
| BUJNOWSKI, MIKE |
4P-BUJ4485 |
A |
99.00 |
4428********0198 |
005543 |
03/05/2021 |
| COX, HEATHER |
4P-COX4770 |
A |
50.00 |
4701********6127 |
121433 |
03/05/2021 |
| DIETZ, DAVID |
4P-DIE6096 |
A |
99.00 |
4868********2210 |
00208B |
03/05/2021 |
| FEND, MICHAEL |
4P-FEN1400 |
A |
99.00 |
4428********9572 |
005692 |
03/05/2021 |
| GAMBLIN, ALAN |
4P-GAM6953 |
A |
99.00 |
4147********3193 |
02024D |
03/05/2021 |
| GIGER, MIKE |
4P-GIG5317 |
A |
99.00 |
4046********7116 |
048392 |
03/05/2021 |
| GONZALEZ, RICHARD |
4P-GON1800 |
A |
64.00 |
5287********9601 |
652324 |
03/05/2021 |
| GRONEWALD, MARGARET JEAN |
4P-GRO7305 |
A |
64.00 |
4147********5986 |
06251D |
03/05/2021 |
| HARPER, LARRY |
4P-HAR2359 |
A |
40.00 |
5329********1001 |
08929Z |
03/05/2021 |
| HUIZENGA, TERRY |
4P-HUI2880 |
A |
99.00 |
4761********9485 |
570260 |
03/05/2021 |
| HURST, APRIL |
4P-HUR2608 |
A |
50.00 |
5378********2702 |
00370Z |
03/05/2021 |
| HURST, CHRISTOPHER |
4P-HUR4899 |
A |
50.00 |
5378********2702 |
00283Z |
03/05/2021 |
| KRAEMER, ANJA |
4P-KRA8859 |
A |
50.00 |
4761********9146 |
605031 |
03/05/2021 |
| LEONARD, BRIAN |
4P-LEO7439 |
A |
99.00 |
4701********4106 |
191635 |
03/05/2021 |
| MARTIN, DONAL |
4P-MAR6084 |
A |
99.00 |
4347********5008 |
031307 |
03/05/2021 |
| MASON, TINA |
4P-MAS7519 |
A |
50.00 |
4400********5666 |
00687B |
03/05/2021 |
| MODLIN, RICH |
4P-MOD1705 |
A |
149.00 |
5199********8553 |
00339Z |
03/05/2021 |
| MONROE, PATRICIA |
4P-MON8893 |
A |
50.00 |
4147********3451 |
00350D |
03/05/2021 |
| MYERS, NATE |
4P-MYE2954 |
A |
50.00 |
4426********0739 |
910304 |
03/05/2021 |
| NIEHOFF, MARTHA |
4P-NIE4032 |
A |
99.00 |
5524********8438 |
00713P |
03/05/2021 |
| RAEDER, JOHN |
4P-RAE5868 |
A |
64.00 |
4388********7115 |
00388D |
03/05/2021 |
| RICHARDS, ROBERT |
4P-RIC2407 |
A |
99.00 |
5287********7150 |
652347 |
03/05/2021 |
| SCARBROUGH, CHRIS |
4P-SCA4697 |
A |
50.00 |
5145********2021 |
614400 |
03/05/2021 |
| SMASNE, KIM |
4P-SMA7046 |
A |
50.00 |
4465********2682 |
005281 |
03/05/2021 |
| TREPUS, GREG |
4P-TRE4881 |
A |
99.00 |
5444********3593 |
652357 |
03/05/2021 |
| VEITCH, JENNY |
4P-VEI0832 |
A |
99.00 |
4342********7565 |
099060 |
03/05/2021 |
| WIGHTMAN, BOB |
4P-WIGH8393 |
A |
198.00 |
4428********8182 |
005788 |
03/05/2021 |
| WISE, WAYNE |
4P-WIS4793 |
A |
50.00 |
5102********7345 |
H66425 |
03/05/2021 |
| WOODALL, DEBBIE |
4P-WOO7503 |
A |
50.00 |
4428********9732 |
005816 |
03/05/2021 |
| YOUNG, CHRISTINA |
4P-HEN1004 |
A |
50.00 |
4701********9951 |
111031 |
03/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
850.00 |
| 22 |
Visa |
1766.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2616.00 |