Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIBB, JAMES |
8P-0220 |
A |
69.00 |
5424********4758 |
76050P |
08/01/2021 |
| BRAUNER, SUE FRITZ |
8P-0118 |
A |
79.00 |
4388********1158 |
05154D |
08/01/2021 |
| HAMMOND, LORELEI |
8P-0254 |
A |
6.00 |
6011********9822 |
00139P |
08/01/2021 |
| HUSE, MEL KATHLEEN |
8P-0914 |
A |
69.00 |
5463********2196 |
05181P |
08/01/2021 |
| LUNDSFORD, ANDREA |
8P-0927 |
A |
69.00 |
4388********4098 |
05192D |
08/01/2021 |
| MEDINA, ADRIAN |
8P-0890 |
A |
69.00 |
4153********9964 |
090507 |
08/01/2021 |
| MILES, RON |
8P-0143 |
A |
45.00 |
4147********1414 |
001149 |
08/01/2021 |
| OPPLIGER, MATTHAIS |
8P-0148 |
A |
69.00 |
4239********9407 |
010507 |
08/01/2021 |
| ROELINK, MARINA DIETER |
8P-0155 |
A |
69.00 |
4239********3130 |
010508 |
08/01/2021 |
| SPENCER, GAIL |
8P-0132 |
A |
69.00 |
4481********2220 |
226060 |
08/01/2021 |
| SUPER, SURF |
8P-0212 |
A |
300.00 |
5474********2329 |
06298J |
08/01/2021 |
| THOMURE, RICHARD KRISTI |
8P-0108 |
A |
128.00 |
4270********8736 |
001120 |
08/01/2021 |
| WALL, JOHN |
8P-0288 |
A |
69.00 |
4400********9457 |
08420D |
08/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
438.00 |
| 9 |
Visa |
666.00 |
| 1 |
Discover |
6.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1110.00 |