Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOSS, EMMA |
CV-20895 |
2 |
59.00 |
4147********4000 |
05628C |
04/20/2023 |
| BUCKMANN, JERI |
CV-172186921 |
2 |
70.00 |
4037********7258 |
600280 |
04/20/2023 |
| COOPER, TAYLOR |
CV-20914 |
2 |
105.00 |
4867********9755 |
040807 |
04/20/2023 |
| DIRCKX, KIRSTEN |
CV-20694 |
2 |
49.00 |
4366********2404 |
017489 |
04/20/2023 |
| EISENBEIS, JASON |
CV-20907 |
2 |
49.00 |
4737********0003 |
024429 |
04/20/2023 |
| FRENCH, LARRY |
CV-20889 |
2 |
75.00 |
4388********0375 |
05677D |
04/20/2023 |
| HALL, MAGGIE |
CV-20916 |
2 |
105.00 |
4426********5059 |
180185 |
04/20/2023 |
| HARRIS, COLLIN |
CV-20840 |
2 |
59.00 |
5219********8547 |
852882 |
04/20/2023 |
| HASKELL, ELIZABETH LIZZY |
CV-172328113 |
2 |
69.00 |
4815********4880 |
140389 |
04/20/2023 |
| HOOEY, DANNY |
CV-20637 |
2 |
105.00 |
4342********9700 |
045427 |
04/20/2023 |
| HUGHES, MCKENZIE |
CV-20743 |
2 |
75.00 |
4750********9017 |
080807 |
04/20/2023 |
| MITCHELL, WAYNE |
CV-20821 |
2 |
105.00 |
4037********8627 |
600280 |
04/20/2023 |
| RODGERS, SAVANA |
CV-20619 |
2 |
59.00 |
4147********9455 |
03554D |
04/20/2023 |
| RODRIGUEZ, GABBY |
CV-20660 |
2 |
105.00 |
5219********3218 |
512303 |
04/20/2023 |
| SCHUPPERT, REX |
CV-20859 |
2 |
59.00 |
4465********8620 |
020675 |
04/20/2023 |
| SORENSON, KEVIN |
CV-20631 |
2 |
108.00 |
5178********9567 |
05801B |
04/20/2023 |
| WALLER, BRODY |
CV-20484 |
2 |
147.00 |
4100********0178 |
56522G |
04/20/2023 |
| WANG, LAURA |
CV-20512 |
2 |
108.00 |
4366********1800 |
002987 |
04/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
272.00 |
| 15 |
Visa |
1239.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1511.00 |