Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALLARD TIM |
61-S00253 |
1 |
65.00 |
4313********4516 |
01524B |
| ARTHUR MINDY |
61-S00002 |
1 |
44.95 |
4426********7408 |
141611 |
| BAKER TRAVIS |
61-S00004 |
1 |
49.95 |
4426********9027 |
141613 |
| BALLER SAGE |
61-S00258 |
1 |
44.95 |
4366********3497 |
020940 |
| BLAND THOMAS |
61-S00016 |
1 |
44.95 |
4426********9635 |
141712 |
| BOWMAN POLLY |
61-S00018 |
1 |
34.95 |
4426********7596 |
141715 |
| BREEDEN JUDY |
61-S00261 |
1 |
45.00 |
4802********4822 |
063910 |
| BROWN JAMES |
61-S00309 |
1 |
65.00 |
4425********8162 |
529535 |
| BUCZYNSKI MICHELLE |
61-S00254 |
1 |
45.00 |
4452********4021 |
614458 |
| BURNETT AMY |
61-S00023 |
1 |
29.95 |
4366********3175 |
007933 |
| CHEWNING BRAD |
61-S00089 |
1 |
50.00 |
4426********7892 |
141815 |
| COLEMAN KIMBERLY |
61-S00022 |
1 |
45.00 |
4845********6124 |
141818 |
| CONWAY CHRISTINE |
61-S00036 |
1 |
34.95 |
4366********5865 |
004526 |
| COOK CYNTHIA |
61-S00038 |
1 |
49.95 |
4888********3793 |
01529A |
| CORBITT DEBORAH |
61-S00305 |
1 |
49.95 |
6011********1947 |
001534 |
| DRUERY GREG |
61-S00345 |
1 |
50.00 |
4426********4916 |
141918 |
| EDEN LINDA |
61-S00049 |
1 |
34.95 |
4426********4307 |
151013 |
| EDWARDS WARREN |
61-S00050 |
1 |
29.95 |
5287********4015 |
051211 |
| ELLIOTT PAULINE |
61-S00051 |
1 |
49.95 |
4366********1977 |
020947 |
| FARR KEVIN |
61-S00101 |
1 |
45.00 |
4366********5486 |
028915 |
| FLYNN JENNIFER |
61-S00055 |
1 |
64.95 |
4366********9821 |
031080 |
| GONZALEZ JR. VICENTE |
61-S00059 |
1 |
54.95 |
4426********7550 |
151213 |
| HALL LAURY |
61-S00312 |
1 |
60.00 |
4803********7234 |
043475 |
| HARRISON MICHAEL |
61-S00277 |
1 |
30.00 |
4426********0819 |
151216 |
| HAWKINS RYAN |
61-S00065 |
1 |
44.95 |
4366********0398 |
007940 |
| HULETT DONNA |
61-S00080 |
1 |
29.95 |
5148********9194 |
06488B |
| JAMES JERRY |
61-S00148 |
1 |
49.95 |
4868********0101 |
822521 |
| JORDAN ROBYN |
61-S00154 |
1 |
49.95 |
4862********5999 |
06486B |
| JUNGVIRT GRANT |
61-00370 |
1 |
30.00 |
5275********3802 |
141113 |
| KAMNA MARILYN |
61-S00288 |
1 |
45.00 |
4426********3650 |
151411 |
| KENNEDY TRICIA |
61-S00160 |
1 |
54.95 |
4266********7455 |
306793 |
| KLYM KARL |
61-S00274 |
1 |
45.00 |
4426********2805 |
151417 |
| LEISMAN BARBARA |
61-S00163 |
1 |
49.95 |
4313********5025 |
01524C |
| LINDBLOM JASON |
61-S00165 |
1 |
49.95 |
5275********9601 |
141116 |
| LONG JANINE |
61-S00166 |
1 |
64.95 |
4426********0580 |
151512 |
| MALCZEWSKI PATRICIA |
61-S00371 |
1 |
69.95 |
4426********4427 |
151515 |
| MCCREARY JARROD |
61-S00114 |
1 |
24.95 |
4185********8825 |
06549A |
| MODE CINDY |
61-S00304 |
1 |
35.00 |
4452********5127 |
614484 |
| MOON JUSTIN |
61-S00187 |
1 |
34.95 |
4426********9822 |
007688 |
| MORGAN MARCIE |
61-S00353 |
1 |
45.00 |
4366********0832 |
003660 |
| NELSON DARYL |
61-S00347 |
1 |
35.00 |
4366********4529 |
016827 |
| NELSON STEPHANIE |
61-S00355 |
1 |
20.00 |
4366********8815 |
003664 |
| NOBLE WILLIAM |
61-S00189 |
1 |
29.95 |
4470********0116 |
003665 |
| PARKER LINDA |
61-S00193 |
1 |
34.95 |
4452********9646 |
415103 |
| PARTAIN TAUNI |
61-S00195 |
1 |
44.95 |
4426********0386 |
151814 |
| PATERSON STEVE |
61-S00196 |
1 |
49.95 |
4719********2168 |
01102C |
| PAVLICH MIKE |
61-S00197 |
1 |
49.95 |
4226********0744 |
06588A |
| PROUGH CRAIG |
61-S00201 |
1 |
49.95 |
4366********7444 |
010425 |
| RAY SHANNON |
61-S00213 |
1 |
65.00 |
4366********0725 |
017757 |
| RAYBOULD DALE |
61-S00203 |
1 |
49.95 |
4366********8955 |
007943 |
| SARNOWSKI CHRIS |
61-S00251 |
1 |
45.00 |
4452********6304 |
512918 |
| SAUCIER DAVID |
61-S00214 |
1 |
44.95 |
4426********4080 |
161014 |
| SCHWAB TERESA |
61-S00358 |
1 |
45.00 |
4690********1819 |
076610 |
| SORENSEN KEMBERLEY |
61-S00222 |
1 |
49.95 |
4426********1658 |
161116 |
| SPENCER LEAH |
61-S00223 |
1 |
44.95 |
4426********4235 |
014780 |
| STABEN JARED |
61-S00226 |
1 |
34.95 |
4426********8619 |
161213 |
| STAMPER KATHERINE |
61-S00227 |
1 |
29.95 |
4366********1601 |
004542 |
| STASH JENNIFER |
61-S00303 |
1 |
29.95 |
4426********4924 |
161219 |
| STASH JESSICA |
61-S00238 |
1 |
29.95 |
4426********4924 |
161219 |
| TAYLOR DARLENE |
61-S00314 |
1 |
45.00 |
4426********5335 |
161315 |
| VINSON AMANDA |
61-S00235 |
1 |
49.95 |
4366********0497 |
008160 |
| WING JEFFREY |
61-S00084 |
1 |
54.95 |
4366********6810 |
004543 |
| WOMELDORF DAN |
61-S00348 |
1 |
30.00 |
5178********2479 |
06633Z |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
169.85 |
| 57 |
Visa |
2588.15 |
| 1 |
Discover |
49.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2807.95 |