Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, TREVER |
38-52802 |
4 |
44.00 |
4008********5008 |
791863 |
06/27/2023 |
| BARR, LAURA |
38-20443 |
4 |
44.00 |
4342********3223 |
001300 |
06/27/2023 |
| CULBERHOUSE, TAYLOR |
38-20155 |
4 |
72.00 |
4160********8647 |
065733 |
06/27/2023 |
| DOWDEN, AUSTIN |
38-21760 |
4 |
169.99 |
4644********1853 |
250390 |
06/27/2023 |
| DURBIN, BETHANY |
38-10996 |
4 |
36.00 |
5275********3334 |
175779 |
06/27/2023 |
| HALLIDAY, MARK |
38-20271 |
4 |
44.00 |
4037********0196 |
607275 |
06/27/2023 |
| HENRY, ROB |
38-21065 |
4 |
44.00 |
4071********2256 |
027925 |
06/27/2023 |
| HILL, WAYNE |
38-10403 |
4 |
36.00 |
4037********1081 |
607275 |
06/27/2023 |
| KELSO, SCOTT |
38-20101 |
4 |
100.99 |
4844********5570 |
512983 |
06/27/2023 |
| KITTINGER, BRIAN |
38-20647 |
4 |
70.00 |
4313********6250 |
07841C |
06/27/2023 |
| KRISHNAN, ARUL |
38-21382 |
4 |
52.00 |
4147********5486 |
02071I |
06/27/2023 |
| LUND, DAVE |
38-21326 |
4 |
66.00 |
4100********7134 |
79608D |
06/27/2023 |
| MCKILLIP, KELLY |
38-2431 |
4 |
30.00 |
4147********7998 |
607275 |
06/27/2023 |
| MOLERO, ANDRES |
38-20383 |
4 |
84.00 |
4427********2396 |
065707 |
06/27/2023 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********7615 |
79830D |
06/27/2023 |
| RANGER, ERIK |
38-20643 |
4 |
44.00 |
4100********0437 |
80067G |
06/27/2023 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********8034 |
027413 |
06/27/2023 |
| RINNERT, RHYUN |
38-5467 |
4 |
36.00 |
4100********0158 |
80233D |
06/27/2023 |
| SMITH, TYLER |
38-21036 |
4 |
43.00 |
4008********7244 |
792475 |
06/27/2023 |
| STUTZMAN, KAILA |
38-20641 |
4 |
153.00 |
4844********4787 |
582304 |
06/27/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.00 |
| 19 |
Visa |
1198.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1234.98 |