Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLTON, DAN |
4P-BOL6207 |
A |
50.00 |
5449********4920 |
H70389 |
05/05/2021 |
| BREIDENBACH, ROBERT |
4P-BRE7588 |
A |
50.00 |
4270********0026 |
005248 |
05/05/2021 |
| BROWN, MICHELLE |
4P-BRO7088 |
A |
99.00 |
4867********4977 |
085307 |
05/05/2021 |
| BUJNOWSKI, MIKE |
4P-BUJ4485 |
A |
99.00 |
4428********0198 |
005233 |
05/05/2021 |
| BURNS, JOHN |
4P-BUR1577 |
A |
50.00 |
4388********8127 |
09571D |
05/05/2021 |
| COX, HEATHER |
4P-COX4770 |
A |
50.00 |
4701********6127 |
115730 |
05/05/2021 |
| DEAHL, ROBIN |
4P-DEA1077 |
A |
50.00 |
5449********2307 |
H70385 |
05/05/2021 |
| DIETZ, DAVID |
4P-DIE6096 |
A |
99.00 |
4868********2210 |
09634B |
05/05/2021 |
| ENSLEY, JANE |
4P-ENS7737 |
A |
99.00 |
5144********0176 |
09621Z |
05/05/2021 |
| FEND, MICHAEL |
4P-FEN1400 |
A |
198.00 |
4428********9572 |
005303 |
05/05/2021 |
| GAMBLIN, ALAN |
4P-GAM6953 |
A |
99.00 |
4147********3193 |
08001D |
05/05/2021 |
| GONZALEZ, RICHARD |
4P-GON1800 |
A |
64.00 |
5287********9601 |
839640 |
05/05/2021 |
| GRONEWALD, MARGARET JEAN |
4P-GRO7305 |
A |
64.00 |
4147********5986 |
02985D |
05/05/2021 |
| HARPER, LARRY |
4P-HAR2359 |
A |
40.00 |
5329********1001 |
07876Z |
05/05/2021 |
| HUIZENGA, TERRY |
4P-HUI2880 |
A |
99.00 |
4761********9072 |
380410 |
05/05/2021 |
| KRAEMER, ANJA |
4P-KRA8859 |
A |
50.00 |
4761********9146 |
605035 |
05/05/2021 |
| LANDWEHR, GREG |
4P-LAN2505 |
A |
99.00 |
4478********0312 |
551925 |
05/05/2021 |
| LEONARD, BRIAN |
4P-LEO7439 |
A |
99.00 |
4701********4106 |
145230 |
05/05/2021 |
| MARTIN, DONAL |
4P-MAR6084 |
A |
99.00 |
4347********5008 |
055307 |
05/05/2021 |
| MASON, TINA |
4P-MAS7519 |
A |
50.00 |
4400********5666 |
00537B |
05/05/2021 |
| MCGILL, SYDNEY |
4P-MCG6877 |
A |
80.00 |
4366********0691 |
010695 |
05/05/2021 |
| MODLIN, RICH |
4P-MOD1705 |
A |
149.00 |
5199********2819 |
09809Z |
05/05/2021 |
| MONROE, PATRICIA |
4P-MON8893 |
A |
50.00 |
4147********3451 |
09818D |
05/05/2021 |
| MYERS, NATE |
4P-MYE2954 |
A |
50.00 |
4426********0739 |
510377 |
05/05/2021 |
| NAEGLE, GREG |
4P-NAE0488 |
A |
99.00 |
4492********9056 |
035327 |
05/05/2021 |
| NIEHOFF, MARTHA |
4P-NIE4032 |
A |
99.00 |
5524********8438 |
01406P |
05/05/2021 |
| RAEDER, JOHN |
4P-RAE5868 |
A |
64.00 |
4388********7115 |
09938D |
05/05/2021 |
| RICHARDS, ROBERT |
4P-RIC2407 |
A |
99.00 |
5287********7150 |
839665 |
05/05/2021 |
| SCARBROUGH, CHRIS |
4P-SCA4697 |
A |
50.00 |
5145********2021 |
039121 |
05/05/2021 |
| SMASNE, KIM |
4P-SMA7046 |
A |
50.00 |
4465********2682 |
005585 |
05/05/2021 |
| TREPUS, GREG |
4P-TRE4881 |
A |
99.00 |
5444********3593 |
839667 |
05/05/2021 |
| VEITCH, JENNY |
4P-VEI0832 |
A |
99.00 |
4342********7565 |
077767 |
05/05/2021 |
| WIGHTMAN, BOB |
4P-WIGH8393 |
A |
198.00 |
4428********8182 |
005460 |
05/05/2021 |
| WISE, WAYNE |
4P-WIS4793 |
A |
50.00 |
5102********7345 |
H70409 |
05/05/2021 |
| WOODALL, DEBBIE |
4P-WOO7503 |
A |
50.00 |
4428********9732 |
005482 |
05/05/2021 |
| YOUNG, CHRISTINA |
4P-HEN1004 |
A |
50.00 |
4701********9951 |
115034 |
05/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
849.00 |
| 25 |
Visa |
2094.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2943.00 |