Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, TREVER |
38-52802 |
4 |
73.99 |
4008********5008 |
511382 |
09/27/2022 |
| AMABISCA, EARNEST |
38-10255 |
4 |
24.99 |
4644********5378 |
207822 |
09/27/2022 |
| BARR, LAURA |
38-20443 |
4 |
44.00 |
4342********3223 |
080178 |
09/27/2022 |
| CRIPE, RENEE |
38-21896 |
4 |
19.99 |
5128********1710 |
707405 |
09/27/2022 |
| CULBERHOUSE, TAYLOR |
38-20155 |
4 |
80.00 |
4160********8647 |
065836 |
09/27/2022 |
| DOWNING, TRAVIS |
38-4059 |
4 |
36.00 |
4644********3232 |
207824 |
09/27/2022 |
| DURBIN, BETHANY |
38-10996 |
4 |
36.00 |
5275********0160 |
195784 |
09/27/2022 |
| HALLIDAY, MARK |
38-20271 |
4 |
44.00 |
4037********9657 |
607285 |
09/27/2022 |
| HARTMAN, BRETT |
38-21739 |
4 |
45.00 |
4147********4123 |
05194C |
09/27/2022 |
| HENRY, ROB |
38-21065 |
4 |
44.00 |
4071********2256 |
027402 |
09/27/2022 |
| HILL, WAYNE |
38-10403 |
4 |
60.99 |
4037********1081 |
607285 |
09/27/2022 |
| JOHNSON, BRAD |
38-1369 |
4 |
19.99 |
4736********8408 |
007492 |
09/27/2022 |
| KELSO, SCOTT |
38-20101 |
4 |
76.00 |
4844********0140 |
850041 |
09/27/2022 |
| KITTINGER, BRIAN |
38-20647 |
4 |
70.00 |
4313********6250 |
09947C |
09/27/2022 |
| KRISHNAN, ARUL |
38-21382 |
4 |
52.00 |
4147********5486 |
05319I |
09/27/2022 |
| LUND, DAVE |
38-21326 |
4 |
66.00 |
4100********7134 |
33187D |
09/27/2022 |
| MCCLENDON, DAKOTAH |
38-2586 |
4 |
19.99 |
4736********1283 |
007494 |
09/27/2022 |
| MCKILLIP, KELLY |
38-2431 |
4 |
49.99 |
4147********7998 |
607285 |
09/27/2022 |
| MOLERO, ANDRES |
38-20383 |
4 |
84.00 |
4427********2396 |
055807 |
09/27/2022 |
| MORIN, MICHAEL |
38-21823 |
4 |
45.00 |
3795*******7409 |
753407 |
09/27/2022 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********7615 |
34605D |
09/27/2022 |
| RANGER, ERIK |
38-20643 |
4 |
44.00 |
4100********0437 |
34855G |
09/27/2022 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********8034 |
027843 |
09/27/2022 |
| RINNERT, RHYUN |
38-5467 |
4 |
36.00 |
4100********0158 |
34827C |
09/27/2022 |
| SALCHENBERG, JIM |
38-52797 |
4 |
24.99 |
4100********6380 |
35008C |
09/27/2022 |
| SMITH, TYLER |
38-21036 |
4 |
43.00 |
4008********7244 |
361704 |
09/27/2022 |
| SMOTHERMAN, KATHERINE |
38-1623 |
4 |
24.99 |
4644********0442 |
207826 |
09/27/2022 |
| STUTZMAN, KAILA |
38-20641 |
4 |
124.00 |
4844********4787 |
321351 |
09/27/2022 |
| THOMPSON, BREANNE |
38-21882 |
4 |
45.00 |
4239********9147 |
043005 |
09/27/2022 |
| TOWNLEY, MICHAEL |
38-4616 |
4 |
19.99 |
4080********8808 |
321467 |
09/27/2022 |
| TRUITT, STACIE |
38-39998 |
4 |
24.99 |
5156********9328 |
05458Z |
09/27/2022 |
| WINDERS, JEFF |
38-20190 |
4 |
24.99 |
4427********9844 |
095807 |
09/27/2022 |
| WRIGHT, TREVOR |
38-52775 |
4 |
24.99 |
4844********6867 |
851779 |
09/27/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 3 |
MasterCard |
80.98 |
| 29 |
Visa |
1368.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1494.87 |