Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, TREVER |
38-52802 |
4 |
44.00 |
4008********5008 |
852861 |
03/28/2022 |
| BARR, LAURA |
38-20443 |
4 |
44.00 |
4342********3223 |
020665 |
03/28/2022 |
| CULBERHOUSE, TAYLOR |
38-20155 |
4 |
80.00 |
4160********8647 |
072235 |
03/28/2022 |
| DOWNING, TRAVIS |
38-4059 |
4 |
36.00 |
4644********3232 |
992411 |
03/28/2022 |
| DUARTE, TONY |
38-28360 |
4 |
24.99 |
4385********1203 |
850100 |
03/28/2022 |
| DURBIN, BETHANY |
38-10996 |
4 |
36.00 |
5275********2099 |
142429 |
03/28/2022 |
| HALLIDAY, MARK |
38-20271 |
4 |
44.00 |
4037********9657 |
708222 |
03/28/2022 |
| HARTMAN, BRETT |
38-21739 |
4 |
45.00 |
4147********4123 |
07131C |
03/28/2022 |
| HENNESSY, RACHELLE |
38-20334 |
4 |
19.99 |
4160********3894 |
072236 |
03/28/2022 |
| HENRY, ROB |
38-21065 |
4 |
44.00 |
4071********2256 |
028546 |
03/28/2022 |
| HILL, AMBER |
38-21892 |
4 |
29.00 |
4844********2762 |
792271 |
03/28/2022 |
| HILL, WAYNE |
38-10403 |
4 |
36.00 |
4037********1081 |
708222 |
03/28/2022 |
| KAMMEYER, SARA |
38-22159 |
4 |
24.99 |
4160********2747 |
072239 |
03/28/2022 |
| KELLAM, TODD |
38-2008 |
4 |
19.99 |
4342********8284 |
097380 |
03/28/2022 |
| KELSO, SCOTT |
38-20101 |
4 |
76.00 |
4844********0140 |
910389 |
03/28/2022 |
| KITTINGER, BRIAN |
38-20647 |
4 |
70.00 |
4313********6250 |
09756C |
03/28/2022 |
| KRISHNAN, ARUL |
38-21382 |
4 |
52.00 |
4147********6571 |
07187A |
03/28/2022 |
| LUND, DAVE |
38-21326 |
4 |
66.00 |
4100********7134 |
21536D |
03/28/2022 |
| MCKILLIP, KELLY |
38-2431 |
4 |
30.00 |
4147********7998 |
708222 |
03/28/2022 |
| MEIL, JAMIE |
38-21202 |
4 |
73.99 |
4867********3564 |
012208 |
03/28/2022 |
| MOLERO, ANDRES |
38-20383 |
4 |
84.00 |
4427********2396 |
002208 |
03/28/2022 |
| MORIN, MICHAEL |
38-21823 |
4 |
45.00 |
3795*******7409 |
672460 |
03/28/2022 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********7615 |
21981D |
03/28/2022 |
| PALACIOS, LUIS |
38-22129 |
4 |
64.00 |
4239********0842 |
861105 |
03/28/2022 |
| PARKER, RYAN |
38-21801 |
4 |
45.00 |
4802********1232 |
072892 |
03/28/2022 |
| RANGER, ERIK |
38-20643 |
4 |
44.00 |
4100********0437 |
22148G |
03/28/2022 |
| RATHJE, JERRY |
38-0262 |
4 |
51.99 |
4465********6919 |
028489 |
03/28/2022 |
| RINNERT, RHYUN |
38-5467 |
4 |
36.00 |
4100********0158 |
22287C |
03/28/2022 |
| RUIZ, NESTOR |
38-21859 |
4 |
45.00 |
5189********5331 |
49000Z |
03/28/2022 |
| SANDSTEDE-WICKS, ANITA |
38-52806 |
4 |
24.99 |
5178********9399 |
07321T |
03/28/2022 |
| SKINNER, JAMIE |
38-8605 |
4 |
19.99 |
4366********3437 |
025099 |
03/28/2022 |
| SMITH, KATRINA |
38-52782 |
4 |
42.00 |
4844********5585 |
580485 |
03/28/2022 |
| SMITH, LARENDA |
38-21034 |
4 |
64.00 |
4008********7244 |
730767 |
03/28/2022 |
| STUTZMAN, KAILA |
38-20641 |
4 |
124.00 |
4844********4787 |
791165 |
03/28/2022 |
| SWANSON, PETER |
38-3482 |
4 |
19.99 |
4342********8719 |
076273 |
03/28/2022 |
| THOMPSON, BREANNE |
38-21882 |
4 |
45.00 |
4239********9147 |
861109 |
03/28/2022 |
| UNICUME, JORDAN |
38-2811 |
4 |
36.00 |
4844********7918 |
392629 |
03/28/2022 |
| WASHBURN, DAVID |
38-1057 |
4 |
24.99 |
4100********0033 |
23607D |
03/28/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 3 |
MasterCard |
105.99 |
| 34 |
Visa |
1594.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1745.90 |