Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BALLER DEBRA |
61-S00140 |
2 |
50.00 |
4366********7959 |
013367 |
| BERGAN BRANDI |
61-S00136 |
2 |
45.00 |
4758********0505 |
095821 |
| BLIVEN ZACHARY |
61-S00139 |
2 |
45.00 |
4426********0163 |
154899 |
| BROWN SHELBY |
61-S00234 |
2 |
40.00 |
4366********6118 |
014059 |
| COLE JAMES |
61-S00119 |
2 |
30.00 |
4602********4783 |
539620 |
| CONAWAY JAMES |
61-S00385 |
2 |
45.00 |
4868********5906 |
589090 |
| DELOE KRISTY |
61-S00386 |
2 |
30.00 |
4426********8579 |
164097 |
| DORRELL VALORIE |
61-S00045 |
2 |
34.95 |
5287********9011 |
054910 |
| GALL MARTIN |
61-S00319 |
2 |
50.00 |
4602********0439 |
539621 |
| GOODWIN JENNIFER |
61-S00060 |
2 |
29.95 |
4452********9661 |
101841 |
| IPARRAGUIRRE JULIO |
61-S00127 |
2 |
45.00 |
4452********4203 |
201883 |
| KULPA JAMES |
61-S00133 |
2 |
55.00 |
4426********9927 |
029459 |
| LENO EGYPT |
61-S00126 |
2 |
30.00 |
4426********4866 |
164493 |
| LOUCKS KIMBERLY |
61-S00115 |
2 |
65.00 |
4366********6416 |
022597 |
| MAHURIN JODIE |
61-S00315 |
2 |
65.00 |
4820********3444 |
01527A |
| MERRILL VICKIE |
61-S00317 |
2 |
50.00 |
4426********7264 |
164597 |
| PESTERFIELD TRINA |
61-S00299 |
2 |
30.00 |
4323********4604 |
650983 |
| WEBER BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
01530B |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.95 |
| 17 |
Visa |
764.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
799.90 |