Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
6F-40545 |
2 |
55.00 |
4451********2752 |
622123 |
02/15/2023 |
| BENTON, ERIK |
6F-23795 |
2 |
30.00 |
4306********7108 |
041222 |
02/15/2023 |
| DECKER, JOSHUA |
6F-23288 |
2 |
35.00 |
5507********6322 |
912903 |
02/15/2023 |
| DEMANN, CHRISTINE |
6F-24172 |
2 |
35.00 |
5203********2656 |
392079 |
02/15/2023 |
| FARRELL, TIM |
6F-40817 |
2 |
65.00 |
5491********4204 |
171021 |
02/15/2023 |
| HOHNKE, BECKY |
6F-40533 |
2 |
35.00 |
5461********9279 |
362465 |
02/15/2023 |
| KINNANE, CINDY |
6F-22615 |
2 |
35.00 |
5175********5649 |
015047 |
02/15/2023 |
| MYERS, JACOB |
6F-40780 |
2 |
55.00 |
5175********6131 |
015951 |
02/15/2023 |
| NIELSEN, TONY |
6F-7653 |
2 |
35.00 |
3717*******4007 |
104918 |
02/15/2023 |
| REDDER, KATHLEEN |
6F-24237 |
2 |
35.00 |
5463********6208 |
06745P |
02/15/2023 |
| SCHAFER, CODY |
6F-40685 |
2 |
55.00 |
5175********5309 |
015690 |
02/15/2023 |
| WARNER, BROOKE |
6F-40729 |
2 |
55.00 |
5213********5422 |
01540B |
02/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 9 |
MasterCard |
405.00 |
| 2 |
Visa |
85.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
525.00 |