Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
6F-40545 |
2 |
55.00 |
4451********2752 |
671237 |
03/15/2022 |
| BENTON, ERIK |
6F-23795 |
2 |
30.00 |
4306********7108 |
065712 |
03/15/2022 |
| DECKER, JOSHUA |
6F-23288 |
2 |
35.00 |
5507********6322 |
392620 |
03/15/2022 |
| DEMANN, CHRISTINE |
6F-24172 |
2 |
35.00 |
5203********2656 |
550947 |
03/15/2022 |
| EDEMA, DILLION |
6F-40597 |
2 |
35.00 |
4240********7865 |
065712 |
03/15/2022 |
| ELEK, JASMINE |
6F-24051 |
2 |
35.00 |
4240********2348 |
065713 |
03/15/2022 |
| FARRELL, TIM |
6F-40817 |
2 |
65.00 |
5491********4204 |
175478 |
03/15/2022 |
| FLORES, CRAIG |
6F-31460 |
2 |
35.00 |
4240********9514 |
065714 |
03/15/2022 |
| FRANCIS, CODY |
6F-24424 |
2 |
35.00 |
4100********7450 |
47389D |
03/15/2022 |
| HOHNKE, BECKY |
6F-40533 |
2 |
35.00 |
5461********9279 |
912557 |
03/15/2022 |
| KINNANE, CINDY |
6F-22615 |
2 |
35.00 |
5175********5649 |
015073 |
03/15/2022 |
| MYERS, JACOB |
6F-40780 |
2 |
55.00 |
5175********6131 |
015057 |
03/15/2022 |
| NIELSEN, TONY |
6F-7653 |
2 |
35.00 |
3717*******4007 |
131346 |
03/15/2022 |
| REDDER, KATHLEEN |
6F-24237 |
2 |
35.00 |
5463********6208 |
01512P |
03/15/2022 |
| RYAN, GAVIN |
6F-22489 |
2 |
55.00 |
6011********5121 |
01540R |
03/15/2022 |
| SCHAFER, CODY |
6F-40685 |
2 |
55.00 |
5175********5309 |
015313 |
03/15/2022 |
| TRAVIS, CHRIS |
6F-22689 |
2 |
35.00 |
4411********8369 |
065706 |
03/15/2022 |
| VANDERSYDE, TYLER |
6F-40743 |
2 |
65.00 |
5461********9570 |
911583 |
03/15/2022 |
| WARNER, BROOKE |
6F-40729 |
2 |
55.00 |
5461********8546 |
910989 |
03/15/2022 |
| WILLIAMS, SHERYL |
6F-24415 |
2 |
35.00 |
4100********2841 |
48278D |
03/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 10 |
MasterCard |
470.00 |
| 8 |
Visa |
295.00 |
| 1 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
855.00 |