Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIBB, JAMES |
8P-0220 |
A |
69.00 |
5424********4758 |
53769P |
01/02/2022 |
| BRAUNER, SUE FRITZ |
8P-0118 |
A |
79.00 |
4388********1158 |
09614D |
01/02/2022 |
| HAMMOND, LORELEI |
8P-0254 |
A |
25.00 |
6011********9822 |
00280P |
01/02/2022 |
| HUSE, MEL KATHLEEN |
8P-0914 |
A |
69.00 |
5463********2196 |
09669P |
01/02/2022 |
| LUNDSFORD, ANDREA |
8P-0927 |
A |
69.00 |
4388********4098 |
09647A |
01/02/2022 |
| MEDINA, ADRIAN |
8P-0890 |
A |
138.00 |
4153********9964 |
090656 |
01/02/2022 |
| MILES, RON |
8P-0143 |
A |
45.00 |
4147********1414 |
002620 |
01/02/2022 |
| OPPLIGER, MATTHAIS |
8P-0148 |
A |
69.00 |
4239********9407 |
010656 |
01/02/2022 |
| RIDER, ROXANNE YRIBARR |
8P-0165 |
A |
448.00 |
4153********3694 |
090655 |
01/02/2022 |
| SPENCER, GAIL |
8P-0132 |
A |
69.00 |
4481********2220 |
470090 |
01/02/2022 |
| SUPER, SURF |
8P-0212 |
A |
300.00 |
5474********2329 |
09773J |
01/02/2022 |
| TEISMANN, LYNNE |
8P-0857 |
A |
69.00 |
3724*******3009 |
169288 |
01/02/2022 |
| THOMURE, RICHARD KRISTI |
8P-0108 |
A |
128.00 |
4270********8736 |
002691 |
01/02/2022 |
| WALKER, THAYER |
8P-0157 |
A |
69.00 |
4306********1891 |
090657 |
01/02/2022 |
| WALL, JOHN |
8P-0288 |
A |
69.00 |
4400********9457 |
05333D |
01/02/2022 |
| WITTEMAN, RICHARD |
8P-0898 |
A |
128.00 |
4400********2087 |
02175D |
01/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 3 |
MasterCard |
438.00 |
| 11 |
Visa |
1311.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1843.00 |