Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, LINDSEY |
R5-78846 |
2 |
79.00 |
4200********1581 |
299390 |
08/23/2021 |
| DITTBERNER, JILL |
R5-77798 |
2 |
51.15 |
5431********4595 |
231783 |
08/23/2021 |
| HOLLAND, AUBREY |
R5-78186 |
2 |
79.00 |
4741********0634 |
023429 |
08/23/2021 |
| MORROW, PATRICK |
R5-78240 |
2 |
99.00 |
4147********2517 |
06577D |
08/23/2021 |
| REED, TINA |
R5-77889 |
2 |
103.30 |
4739********5359 |
064552 |
08/23/2021 |
| SWISHER, JOHN |
R5-78775 |
2 |
40.00 |
4465********5061 |
023109 |
08/23/2021 |
| TARVESTAD, SARAH |
R5-TARVE |
2 |
45.00 |
4147********1733 |
06596D |
08/23/2021 |
| TRUEBENBACH, TIMOTHY |
R5-78868 |
2 |
80.00 |
4599********3288 |
H72636 |
08/23/2021 |
| VANDENHEUVEL, MARK |
R5-77773 |
2 |
49.30 |
5466********3126 |
43091Z |
08/23/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
100.45 |
| 7 |
Visa |
525.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
625.75 |