Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, TREVER |
38-52802 |
4 |
44.00 |
4008********5008 |
322891 |
08/28/2023 |
| BARR, LAURA |
38-20443 |
4 |
44.00 |
4342********6409 |
095974 |
08/28/2023 |
| CULBERHOUSE, TAYLOR |
38-20155 |
4 |
72.00 |
4160********8647 |
062740 |
08/28/2023 |
| DURBIN, BETHANY |
38-10996 |
4 |
60.99 |
5275********3334 |
102672 |
08/28/2023 |
| HALLIDAY, MARK |
38-20271 |
4 |
44.00 |
4037********0196 |
608272 |
08/28/2023 |
| HENRY, ROB |
38-21065 |
4 |
44.00 |
4071********2256 |
028548 |
08/28/2023 |
| HILL, WAYNE |
38-10403 |
4 |
36.00 |
4037********1081 |
608272 |
08/28/2023 |
| KELSO, SCOTT |
38-20101 |
4 |
76.00 |
4844********5570 |
360015 |
08/28/2023 |
| KRISHNAN, ARUL |
38-21382 |
4 |
52.00 |
4147********5486 |
02301A |
08/28/2023 |
| LIESINGER, SUSAN |
38-21002 |
4 |
14.00 |
4246********1161 |
028557 |
08/28/2023 |
| LUND, DAVE |
38-21326 |
4 |
66.00 |
4100********7134 |
56773D |
08/28/2023 |
| MCKILLIP, KELLY |
38-2431 |
4 |
30.00 |
4147********7998 |
608272 |
08/28/2023 |
| MOLERO, ANDRES |
38-20383 |
4 |
84.00 |
4427********2396 |
032707 |
08/28/2023 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********7615 |
56926D |
08/28/2023 |
| RANGER, ERIK |
38-20643 |
4 |
44.00 |
4100********0437 |
57023G |
08/28/2023 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********8034 |
028092 |
08/28/2023 |
| RINNERT, RHYUN |
38-5467 |
4 |
65.00 |
4100********0158 |
57051D |
08/28/2023 |
| STUTZMAN, KAILA |
38-20641 |
4 |
124.00 |
4844********4787 |
910249 |
08/28/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.99 |
| 17 |
Visa |
905.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
965.99 |