Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, JEFF |
6M-54074 |
A |
106.31 |
3797*******2000 |
126569 |
04/06/2023 |
| CHATTERSON, RYAN |
6M-51401 |
A |
41.88 |
4100********2661 |
39744D |
04/06/2023 |
| DEHN, KRYSTEN |
6M-54085 |
A |
31.14 |
4465********4384 |
006625 |
04/06/2023 |
| ERKENBRECK, JUSTIN |
6M-52998 |
A |
59.06 |
4280********4598 |
792120 |
04/06/2023 |
| ERNST, JONATHAN |
6M-53095 |
A |
41.88 |
4022********9880 |
FB1A83 |
04/06/2023 |
| HERRMANN, MATTHEW |
6M-54046 |
A |
57.99 |
5463********2558 |
02765P |
04/06/2023 |
| LATZIG, JOSHUA |
6M-53092 |
A |
41.88 |
4342********9338 |
064256 |
04/06/2023 |
| MERCIL, MILAYLA |
6M-53003 |
A |
83.76 |
3798*******1009 |
141073 |
04/06/2023 |
| PETERSON, CHARLIE |
6M-52616 |
A |
52.62 |
4342********8873 |
032505 |
04/06/2023 |
| RADEMACHER, EMILY |
6M-52873 |
A |
41.88 |
4107********2702 |
706040 |
04/06/2023 |
| SANCHEZ, ELIZABETH |
6M-54051 |
A |
1.07 |
4342********5267 |
092792 |
04/06/2023 |
| SIEPKER, AMANDA KEVIN |
6M-52928 |
A |
79.46 |
4342********6996 |
017904 |
04/06/2023 |
| SOMMER, HOLLIE |
6M-53073 |
A |
1.07 |
4342********3044 |
039013 |
04/06/2023 |
| STIFTER, DONNA |
6M-54106 |
A |
41.88 |
4342********0978 |
015936 |
04/06/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
190.07 |
| 1 |
MasterCard |
57.99 |
| 11 |
Visa |
433.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
681.88 |