Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, TREVER |
38-52802 |
4 |
44.00 |
4008********5008 |
581818 |
07/27/2023 |
| BARR, LAURA |
38-20443 |
4 |
68.99 |
4342********3223 |
034522 |
07/27/2023 |
| CULBERHOUSE, TAYLOR |
38-20155 |
4 |
101.99 |
4160********8647 |
063321 |
07/27/2023 |
| DURBIN, BETHANY |
38-10996 |
4 |
36.00 |
5275********3334 |
183037 |
07/27/2023 |
| HALLIDAY, MARK |
38-20271 |
4 |
44.00 |
4037********0196 |
607233 |
07/27/2023 |
| HENRY, ROB |
38-21065 |
4 |
44.00 |
4071********2256 |
027227 |
07/27/2023 |
| HILL, WAYNE |
38-10403 |
4 |
36.00 |
4037********1081 |
607233 |
07/27/2023 |
| KELSO, SCOTT |
38-20101 |
4 |
76.00 |
4844********5570 |
581285 |
07/27/2023 |
| KRISHNAN, ARUL |
38-21382 |
4 |
52.00 |
4147********5486 |
09675A |
07/27/2023 |
| LUND, DAVE |
38-21326 |
4 |
66.00 |
4100********7134 |
46749D |
07/27/2023 |
| MCKILLIP, KELLY |
38-2431 |
4 |
30.00 |
4147********7998 |
607233 |
07/27/2023 |
| MOLERO, ANDRES |
38-20383 |
4 |
84.00 |
4427********2396 |
033307 |
07/27/2023 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********7615 |
46916D |
07/27/2023 |
| RANGER, ERIK |
38-20643 |
4 |
73.99 |
4100********0437 |
47041G |
07/27/2023 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********8034 |
027425 |
07/27/2023 |
| RINNERT, RHYUN |
38-5467 |
4 |
36.00 |
4100********0158 |
47208D |
07/27/2023 |
| STUTZMAN, KAILA |
38-20641 |
4 |
124.00 |
4844********4787 |
550877 |
07/27/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.00 |
| 16 |
Visa |
946.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
982.97 |