Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
6F-40545 |
2 |
55.00 |
4451********4958 |
015354 |
03/15/2021 |
| BENTON, ERIK |
6F-23795 |
2 |
30.00 |
4306********0526 |
073720 |
03/15/2021 |
| BROWER, KELLY |
6F-40847 |
2 |
65.00 |
5463********9552 |
01638P |
03/15/2021 |
| DECKER, JOSHUA |
6F-23288 |
2 |
35.00 |
5507********6322 |
360364 |
03/15/2021 |
| DEMANN, CHRISTINE |
6F-23135 |
2 |
35.00 |
5203********2023 |
730390 |
03/15/2021 |
| EDEMA, DILLION |
6F-40597 |
2 |
35.00 |
4031********4192 |
063725 |
03/15/2021 |
| ELEK, JASMINE |
6F-22653 |
2 |
35.00 |
4240********2348 |
073724 |
03/15/2021 |
| FARRELL, TIM |
6F-40817 |
2 |
65.00 |
5491********1070 |
193778 |
03/15/2021 |
| FLORES, CRAIG |
6F-31460 |
2 |
35.00 |
4240********9514 |
073730 |
03/15/2021 |
| HOHNKE, BECKY |
6F-40533 |
2 |
35.00 |
5461********9279 |
851217 |
03/15/2021 |
| HOPP, DANIEL |
6F-40799 |
2 |
55.00 |
5424********2799 |
765223 |
03/15/2021 |
| KINNANE, CINDY |
6F-22615 |
2 |
35.00 |
4031********1758 |
063731 |
03/15/2021 |
| MILLER, MICHAEL |
6F-40777 |
2 |
55.00 |
4266********5790 |
01947A |
03/15/2021 |
| MYERS, JACOB |
6F-40780 |
2 |
55.00 |
4031********4123 |
063730 |
03/15/2021 |
| NIELSEN, TONY |
6F-40902 |
2 |
55.00 |
3717*******4007 |
104028 |
03/15/2021 |
| OPPERMAN, JESSICA |
6F-40804 |
2 |
35.00 |
5512********2855 |
105840 |
03/15/2021 |
| PAUL, DAVID |
6F-39537 |
2 |
55.00 |
4240********2905 |
073737 |
03/15/2021 |
| REDDER, KATHLEEN |
6F-22799 |
2 |
35.00 |
5463********6208 |
02074P |
03/15/2021 |
| REEVES, RONDA |
6F-23775 |
2 |
40.00 |
5332********3335 |
I856UD |
03/15/2021 |
| RYAN, GAVIN |
6F-22489 |
2 |
57.65 |
6011********5121 |
01549R |
03/15/2021 |
| SCHAFER, CODY |
6F-40685 |
2 |
55.00 |
4031********9447 |
063737 |
03/15/2021 |
| TRAVIS, CHRIS |
6F-22689 |
2 |
35.00 |
4411********8369 |
073707 |
03/15/2021 |
| VANDERSYDE, TYLER |
6F-40743 |
2 |
65.00 |
5461********9570 |
321902 |
03/15/2021 |
| VANDERTIL, DENNIS |
6F-40734 |
2 |
35.00 |
5424********7652 |
765295 |
03/15/2021 |
| WARNER, BROOKE |
6F-40729 |
2 |
55.00 |
5461********8546 |
836539 |
03/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 12 |
MasterCard |
555.00 |
| 11 |
Visa |
480.00 |
| 1 |
Discover |
57.65 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1147.65 |