Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALLARD TIM |
61-S00253 |
1 |
65.00 |
4313********4516 |
00576B |
| ARTHUR MINDY |
61-S00002 |
1 |
44.95 |
4426********7408 |
150574 |
| BAKER TRAVIS |
61-S00004 |
1 |
49.95 |
4426********9027 |
150578 |
| BALLER SAGE |
61-S00258 |
1 |
44.95 |
4366********3497 |
007704 |
| BLAND THOMAS |
61-S00016 |
1 |
44.95 |
4426********9635 |
150679 |
| BOWMAN POLLY |
61-S00018 |
1 |
34.95 |
4426********7596 |
150779 |
| BREEDEN JUDY |
61-S00427 |
1 |
35.00 |
4802********4822 |
013740 |
| BROWN JAMES |
61-S00309 |
1 |
65.00 |
4425********8162 |
525635 |
| BUCZYNSKI MICHELLE |
61-S00254 |
1 |
45.00 |
4452********4021 |
201445 |
| CHEWNING BRAD |
61-S00360 |
1 |
50.00 |
4426********7892 |
150877 |
| COLEMAN KIMBERLY |
61-S00022 |
1 |
45.00 |
4845********6124 |
150879 |
| CONWAY CHRISTINE |
61-S00036 |
1 |
34.95 |
4366********5865 |
008947 |
| COOK CYNTHIA |
61-S00038 |
1 |
49.95 |
4888********3793 |
00570A |
| CORBITT DEBORAH |
61-S00305 |
1 |
49.95 |
6011********1947 |
00281R |
| DIZICK SHYLO |
61-S00420 |
1 |
50.00 |
4366********5695 |
006399 |
| DRUERY GREG |
61-S00345 |
1 |
50.00 |
4426********4916 |
160078 |
| EDEN LINDA |
61-S00049 |
1 |
34.95 |
4426********4307 |
160079 |
| EDWARDS WARREN |
61-S00050 |
1 |
29.95 |
5287********4015 |
040710 |
| FARR KEVIN |
61-S00101 |
1 |
45.00 |
4366********5486 |
025748 |
| HALL LAURY |
61-S00312 |
1 |
100.00 |
4803********7234 |
027388 |
| HAMILTON YVONNE |
61-S00380 |
1 |
50.00 |
4147********3972 |
01474C |
| HARRISON MICHAEL |
61-S00277 |
1 |
30.00 |
4426********0819 |
160271 |
| HAWKINS RYAN |
61-S00065 |
1 |
44.95 |
4366********0398 |
025752 |
| HULETT DONNA |
61-S00080 |
1 |
29.95 |
5148********9194 |
01474B |
| JAMES JERRY |
61-S00148 |
1 |
49.95 |
4868********0101 |
011424 |
| JERABEK LANAYA |
61-S00392 |
1 |
40.00 |
4366********8556 |
006831 |
| JUNGVIRT GRANT |
61-00370 |
1 |
30.00 |
5275********3802 |
120774 |
| KAMNA MARILYN |
61-S00288 |
1 |
45.00 |
4426********3650 |
160570 |
| KENNEDY TRICIA |
61-S00160 |
1 |
54.95 |
4266********7455 |
981003 |
| KLYM KARL |
61-S00274 |
1 |
45.00 |
4426********2805 |
160574 |
| LEISMAN BARBARA |
61-S00163 |
1 |
30.00 |
4313********5025 |
00573C |
| LINDBLOM JASON |
61-S00165 |
1 |
49.95 |
5275********9601 |
180474 |
| LONG JANINE |
61-S00166 |
1 |
64.95 |
4426********0580 |
160673 |
| MAHE GARY |
61-S00170 |
1 |
44.95 |
3723*******1004 |
182969 |
| MALCZEWSKI PATRICIA |
61-S00371 |
1 |
69.95 |
4426********4427 |
160771 |
| MODE CINDY |
61-S00304 |
1 |
35.00 |
4452********5127 |
300345 |
| MOON JUSTIN |
61-S00187 |
1 |
34.95 |
4426********9822 |
013390 |
| MORGAN MARCIE |
61-S00353 |
1 |
45.00 |
4366********0832 |
024892 |
| NELSON DARYL |
61-S00347 |
1 |
35.00 |
4366********4529 |
006956 |
| NELSON STEPHANIE |
61-S00355 |
1 |
20.00 |
4366********8815 |
006203 |
| NOBLE WILLIAM |
61-S00189 |
1 |
29.95 |
4470********0116 |
008499 |
| OLHAUSEN AMANDA |
61-S00394 |
1 |
30.00 |
4460********7803 |
090718 |
| PARTAIN TAUNI |
61-S00398 |
1 |
44.95 |
4426********0386 |
170071 |
| PATERSON STEVE |
61-S00196 |
1 |
49.95 |
4719********2168 |
90207C |
| PAVLICH MIKE |
61-S00197 |
1 |
49.95 |
4226********0744 |
01577A |
| PROUGH CRAIG |
61-S00201 |
1 |
49.95 |
4366********7444 |
024895 |
| QUINONES RENE |
61-QUINONESR |
1 |
35.00 |
4800********8871 |
00575A |
| RAY SHANNON |
61-S00213 |
1 |
65.00 |
4366********0725 |
025763 |
| REED MICHAEL |
61-S00367 |
1 |
65.00 |
4313********8099 |
00578C |
| RENTSCH CECILIA |
61-S00391 |
1 |
40.00 |
4366********7204 |
010930 |
| RIGGS JUSTIN |
61-S00483 |
1 |
45.00 |
4313********9236 |
00576C |
| SARNOWSKI CHRIS |
61-S00251 |
1 |
45.00 |
4452********6304 |
201491 |
| SAUCIER DAVID |
61-S00214 |
1 |
44.95 |
4426********4080 |
170378 |
| SORENSEN KEMBERLEY |
61-S00222 |
1 |
49.95 |
4426********1658 |
170570 |
| SPENCER LEAH |
61-S00223 |
1 |
44.95 |
4426********4235 |
016797 |
| STABEN JARED |
61-S00226 |
1 |
34.95 |
4426********8619 |
170579 |
| STAMPER KATHERINE |
61-S00227 |
1 |
29.95 |
4366********1601 |
024899 |
| STASH JENNIFER |
61-S00303 |
1 |
29.95 |
4426********4924 |
170676 |
| TAYLOR DARLENE |
61-S00314 |
1 |
45.00 |
4426********5335 |
170770 |
| THOMPSON TOMMY |
61-S00255 |
1 |
65.00 |
4037********2066 |
90207B |
| VINSON AMANDA |
61-S00235 |
1 |
49.95 |
4366********0497 |
024901 |
| WING JEFFREY |
61-S00084 |
1 |
54.95 |
4366********6810 |
032265 |
| WOMELDORF DAN |
61-S00348 |
1 |
30.00 |
4366********8230 |
024904 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.95 |
| 4 |
MasterCard |
139.85 |
| 57 |
Visa |
2613.65 |
| 1 |
Discover |
49.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2848.40 |