Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
6F-40545 |
2 |
55.00 |
4451********2752 |
645697 |
12/15/2022 |
| BENTON, ERIK |
6F-23795 |
2 |
30.00 |
4306********7108 |
062456 |
12/15/2022 |
| DECKER, JOSHUA |
6F-23288 |
2 |
35.00 |
5507********6322 |
551392 |
12/15/2022 |
| DEMANN, CHRISTINE |
6F-24172 |
2 |
35.00 |
5203********2656 |
792297 |
12/15/2022 |
| FARRELL, TIM |
6F-40817 |
2 |
65.00 |
5491********4204 |
142846 |
12/15/2022 |
| FLORES, CRAIG |
6F-31460 |
2 |
55.00 |
4240********9514 |
062458 |
12/15/2022 |
| HOHNKE, BECKY |
6F-40533 |
2 |
35.00 |
5461********9279 |
511398 |
12/15/2022 |
| KINNANE, CINDY |
6F-22615 |
2 |
35.00 |
5175********5649 |
015020 |
12/15/2022 |
| MYERS, JACOB |
6F-40780 |
2 |
55.00 |
5175********6131 |
015576 |
12/15/2022 |
| NIELSEN, TONY |
6F-7653 |
2 |
35.00 |
3717*******4007 |
102804 |
12/15/2022 |
| REDDER, KATHLEEN |
6F-24237 |
2 |
35.00 |
5463********6208 |
03792P |
12/15/2022 |
| SCHAFER, CODY |
6F-40685 |
2 |
55.00 |
5175********5309 |
015586 |
12/15/2022 |
| TRAVIS, CHRIS |
6F-22689 |
2 |
35.00 |
4411********8369 |
002506 |
12/15/2022 |
| WILLIAMS, SHERYL |
6F-24415 |
2 |
35.00 |
4100********2841 |
06124D |
12/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 8 |
MasterCard |
350.00 |
| 5 |
Visa |
210.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
595.00 |