Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALEXANDER CATHY |
61-S00282 |
2 |
50.00 |
4460********4375 |
052425 |
| BALLER DEBRA |
61-S00140 |
2 |
50.00 |
4366********7959 |
024915 |
| BERGAN BRANDI |
61-S00136 |
2 |
45.00 |
4758********0505 |
895838 |
| BLIVEN ZACHARY |
61-S00139 |
2 |
45.00 |
4426********0163 |
122143 |
| BROWN SHELBY |
61-S00234 |
2 |
40.00 |
4366********6118 |
022150 |
| COLE JAMES |
61-S00119 |
2 |
30.00 |
4602********4783 |
609707 |
| DELOE KRISTY |
61-S00386 |
2 |
30.00 |
4426********8579 |
122148 |
| DENTON JAMES |
61-S00142 |
2 |
55.00 |
4736********2407 |
027746 |
| DORRELL VALORIE |
61-S00045 |
2 |
34.95 |
5287********9011 |
072406 |
| GALL MARTIN |
61-S00319 |
2 |
50.00 |
4602********0439 |
609708 |
| GOODWIN JENNIFER |
61-S00060 |
2 |
29.95 |
4452********9661 |
126940 |
| HOLT TINA |
61-S00425 |
2 |
30.00 |
4300********1204 |
895839 |
| HOWARD AUDREY |
61-S00341 |
2 |
45.00 |
4426********9714 |
027982 |
| IPARRAGUIRRE JULIO |
61-S00127 |
2 |
45.00 |
4452********4203 |
126943 |
| KULPA JAMES |
61-S00133 |
2 |
55.00 |
4426********9927 |
027973 |
| LENO EGYPT |
61-S00126 |
2 |
30.00 |
4426********4866 |
122343 |
| LOUCKS KIMBERLY |
61-S00115 |
2 |
65.00 |
4366********6416 |
010884 |
| MAHURIN JODIE |
61-S00315 |
2 |
65.00 |
4820********3444 |
01569A |
| MERRILL VICKIE |
61-S00317 |
2 |
50.00 |
4426********7264 |
122347 |
| PESTERFIELD TRINA |
61-S00299 |
2 |
30.00 |
4323********4604 |
089305 |
| TOMLINSON CHRISTINA |
61-S00268 |
2 |
45.00 |
4426********8976 |
002633 |
| WEBER BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
01523B |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.95 |
| 21 |
Visa |
944.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
979.90 |