06/15/2021
06:47:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JENNIFER 6F-40545 2 55.00 4451********4958 015157 06/15/2021
BENTON, ERIK 6F-23795 2 30.00 4306********0526 070541 06/15/2021
BROWER, KELLY 6F-40847 2 35.00 5463********9552 06258P 06/15/2021
DECKER, JOSHUA 6F-23288 2 35.00 5507********6322 511255 06/15/2021
DEMANN, CHRISTINE 6F-23135 2 35.00 5203********2656 582351 06/15/2021
EDEMA, DILLION 6F-40597 2 35.00 4031********4192 060543 06/15/2021
ELEK, JASMINE 6F-24051 2 35.00 4240********2348 070543 06/15/2021
FARRELL, TIM 6F-40817 2 65.00 5491********4204 110558 06/15/2021
FLORES, CRAIG 6F-31460 2 35.00 4240********9514 070543 06/15/2021
HOPP, DANIEL 6F-40799 2 55.00 5424********2799 909076 06/15/2021
KINNANE, CINDY 6F-22615 2 35.00 4031********1758 060544 06/15/2021
NIELSEN, TONY 6F-40902 2 35.00 3717*******4007 169216 06/15/2021
OPPERMAN, JESSICA 6F-40804 2 35.00 5512********2855 657888 06/15/2021
PAUL, DAVID 6F-39537 2 55.00 4240********2905 070546 06/15/2021
REDDER, KATHLEEN 6F-22799 2 35.00 5463********6208 06418P 06/15/2021
RYAN, GAVIN 6F-22489 2 55.00 6011********5121 01596R 06/15/2021
SCHAFER, CODY 6F-40685 2 55.00 4031********9447 060547 06/15/2021
TRAVIS, CHRIS 6F-22689 2 35.00 4411********8369 080507 06/15/2021
VANDERSYDE, TYLER 6F-40743 2 65.00 5461********9570 731024 06/15/2021
VANDERTIL, DENNIS 6F-40734 2 35.00 5424********7652 908329 06/15/2021
WARNER, BROOKE 6F-40729 2 55.00 5461********8546 970780 06/15/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
10 MasterCard 450.00
9 Visa 370.00
1 Discover 55.00
0 Other 0.00
     
    910.00