Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, TREVER |
38-52802 |
4 |
44.00 |
4008********5008 |
911456 |
10/27/2023 |
| BARR, LAURA |
38-20443 |
4 |
44.00 |
4342********6409 |
027168 |
10/27/2023 |
| CULBERHOUSE, TAYLOR |
38-20155 |
4 |
72.00 |
4160********8647 |
061259 |
10/27/2023 |
| DURBIN, BETHANY |
38-10996 |
4 |
36.00 |
5275********3334 |
131632 |
10/27/2023 |
| HALLIDAY, MARK |
38-20271 |
4 |
68.99 |
4037********0196 |
607231 |
10/27/2023 |
| HENRY, ROB |
38-21065 |
4 |
44.00 |
4071********2256 |
027560 |
10/27/2023 |
| HILL, WAYNE |
38-10403 |
4 |
36.00 |
4037********1081 |
607231 |
10/27/2023 |
| KELSO, SCOTT |
38-20101 |
4 |
76.00 |
4844********5570 |
391649 |
10/27/2023 |
| KITTINGER, BRIAN |
38-25382 |
4 |
70.00 |
4400********9572 |
03122C |
10/27/2023 |
| KRISHNAN, ARUL |
38-21382 |
4 |
52.00 |
4147********9764 |
09064I |
10/27/2023 |
| LIESINGER, SUSAN |
38-21002 |
4 |
66.00 |
4246********1161 |
027971 |
10/27/2023 |
| LUND, DAVE |
38-21326 |
4 |
66.00 |
4100********7134 |
06333D |
10/27/2023 |
| MCKILLIP, KELLY |
38-2431 |
4 |
30.00 |
4147********7998 |
607231 |
10/27/2023 |
| MOLERO, ANDRES |
38-20383 |
4 |
84.00 |
4427********2396 |
031307 |
10/27/2023 |
| NOTENBOOM, TOBY |
38-9984 |
4 |
34.00 |
4100********7615 |
06667D |
10/27/2023 |
| RANGER, ERIK |
38-20643 |
4 |
44.00 |
4100********0437 |
07028G |
10/27/2023 |
| RATHJE, JERRY |
38-0262 |
4 |
32.00 |
4465********8034 |
027529 |
10/27/2023 |
| RINNERT, RHYUN |
38-5467 |
4 |
36.00 |
4100********0158 |
07153D |
10/27/2023 |
| SMITH, TYLER |
38-21036 |
4 |
43.00 |
4008********7244 |
910462 |
10/27/2023 |
| STUTZMAN, KAILA |
38-20641 |
4 |
124.00 |
4844********4787 |
852468 |
10/27/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.00 |
| 19 |
Visa |
1065.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1101.99 |