Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
6F-40545 |
2 |
55.00 |
4451********2752 |
692083 |
01/16/2022 |
| BENTON, ERIK |
6F-23795 |
2 |
30.00 |
4306********7108 |
091921 |
01/16/2022 |
| DECKER, JOSHUA |
6F-23288 |
2 |
35.00 |
5507********6322 |
321270 |
01/16/2022 |
| DEMANN, CHRISTINE |
6F-24172 |
2 |
35.00 |
5203********2656 |
392128 |
01/16/2022 |
| EDEMA, DILLION |
6F-40597 |
2 |
35.00 |
4240********7865 |
091922 |
01/16/2022 |
| ELEK, JASMINE |
6F-24051 |
2 |
35.00 |
4240********2348 |
091922 |
01/16/2022 |
| FARRELL, TIM |
6F-40817 |
2 |
65.00 |
5491********4204 |
111191 |
01/16/2022 |
| FLORES, CRAIG |
6F-31460 |
2 |
35.00 |
4240********9514 |
091923 |
01/16/2022 |
| FRANCIS, CODY |
6F-24424 |
2 |
35.00 |
4100********7450 |
14740D |
01/16/2022 |
| HOHNKE, BECKY |
6F-40533 |
2 |
35.00 |
5461********9279 |
362807 |
01/16/2022 |
| HOPP, DANIEL |
6F-40799 |
2 |
55.00 |
5424********2799 |
426088 |
01/16/2022 |
| KINNANE, CINDY |
6F-22615 |
2 |
35.00 |
5175********5649 |
016920 |
01/16/2022 |
| MYERS, JACOB |
6F-40780 |
2 |
55.00 |
5175********6131 |
016348 |
01/16/2022 |
| NIELSEN, TONY |
6F-40902 |
2 |
35.00 |
3717*******4007 |
113263 |
01/16/2022 |
| REDDER, KATHLEEN |
6F-24237 |
2 |
35.00 |
5463********6208 |
07769P |
01/16/2022 |
| RYAN, GAVIN |
6F-22489 |
2 |
55.00 |
6011********5121 |
01686R |
01/16/2022 |
| SCHAFER, CODY |
6F-40685 |
2 |
55.00 |
5175********5309 |
016787 |
01/16/2022 |
| TRAVIS, CHRIS |
6F-22689 |
2 |
35.00 |
4411********8369 |
061919 |
01/16/2022 |
| VANDERSYDE, TYLER |
6F-40743 |
2 |
65.00 |
5461********9570 |
392430 |
01/16/2022 |
| WARNER, BROOKE |
6F-40729 |
2 |
55.00 |
5461********8546 |
975640 |
01/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 11 |
MasterCard |
525.00 |
| 7 |
Visa |
260.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
875.00 |