Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
6F-40545 |
2 |
55.00 |
4451********2752 |
622476 |
06/15/2022 |
| BENTON, ERIK |
6F-23795 |
2 |
30.00 |
4306********7108 |
071224 |
06/15/2022 |
| DECKER, JOSHUA |
6F-23288 |
2 |
35.00 |
5507********6322 |
321607 |
06/15/2022 |
| DEMANN, CHRISTINE |
6F-24172 |
2 |
35.00 |
5203********2656 |
361407 |
06/15/2022 |
| EDEMA, DILLION |
6F-40597 |
2 |
35.00 |
4240********7865 |
071226 |
06/15/2022 |
| ELEK, JASMINE |
6F-24051 |
2 |
55.00 |
4240********2348 |
071226 |
06/15/2022 |
| FARRELL, TIM |
6F-40817 |
2 |
65.00 |
5491********4204 |
181527 |
06/15/2022 |
| FLORES, CRAIG |
6F-31460 |
2 |
35.00 |
4240********9514 |
071227 |
06/15/2022 |
| KINNANE, CINDY |
6F-22615 |
2 |
35.00 |
5175********5649 |
015637 |
06/15/2022 |
| MYERS, JACOB |
6F-40780 |
2 |
55.00 |
5175********6131 |
015899 |
06/15/2022 |
| NIELSEN, TONY |
6F-7653 |
2 |
35.00 |
3717*******4007 |
190571 |
06/15/2022 |
| REDDER, KATHLEEN |
6F-24237 |
2 |
35.00 |
5463********6208 |
06870P |
06/15/2022 |
| SCHAFER, CODY |
6F-40685 |
2 |
55.00 |
5175********5309 |
015645 |
06/15/2022 |
| TRAVIS, CHRIS |
6F-22689 |
2 |
35.00 |
4411********8369 |
091207 |
06/15/2022 |
| VANDERSYDE, TYLER |
6F-40743 |
2 |
65.00 |
5461********9570 |
912186 |
06/15/2022 |
| WARNER, BROOKE |
6F-40729 |
2 |
55.00 |
5461********8546 |
912114 |
06/15/2022 |
| WILLIAMS, SHERYL |
6F-24415 |
2 |
35.00 |
4100********2841 |
41625D |
06/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 9 |
MasterCard |
435.00 |
| 7 |
Visa |
280.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
750.00 |