Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALGUIRE WILLIAM |
61-S00416 |
2 |
25.00 |
4160********3522 |
040491 |
| BALLER DEBRA |
61-S00140 |
2 |
50.00 |
4366********7959 |
000900 |
| BERGAN BRANDI |
61-S00136 |
2 |
45.00 |
4758********0505 |
767680 |
| BLIVEN ZACHARY |
61-S00139 |
2 |
45.00 |
4426********0163 |
131347 |
| BREEDEN JUDY |
61-S00427 |
2 |
25.00 |
4802********4822 |
030138 |
| BROWN SHELBY |
61-S00234 |
2 |
40.00 |
4366********6118 |
007138 |
| COLE JAMES |
61-S00119 |
2 |
30.00 |
4602********4783 |
970976 |
| CONAWAY JAMES |
61-S00385 |
2 |
45.00 |
4868********5906 |
541813 |
| DAVIS WADE |
61-S00415 |
2 |
25.00 |
4426********4852 |
003467 |
| DELOE KRISTY |
61-S00386 |
2 |
30.00 |
4426********8579 |
131643 |
| DORRELL VALORIE |
61-S00045 |
2 |
34.95 |
5287********9011 |
051412 |
| GALL MARTIN |
61-S00319 |
2 |
50.00 |
4602********0439 |
970978 |
| GOODWIN JENNIFER |
61-S00060 |
2 |
29.95 |
4452********9661 |
218775 |
| HILL DUSTIN |
61-S00423 |
2 |
25.00 |
4426********9103 |
091435 |
| HOWARD AUDREY |
61-S00341 |
2 |
45.00 |
4426********9714 |
016517 |
| IPARRAGUIRRE JULIO |
61-S00127 |
2 |
45.00 |
4452********4203 |
117363 |
| LENO EGYPT |
61-S00126 |
2 |
30.00 |
4426********4866 |
141043 |
| LOUCKS KIMBERLY |
61-S00115 |
2 |
65.00 |
4366********6416 |
014159 |
| MAHURIN JODIE |
61-S00315 |
2 |
65.00 |
4820********3444 |
01658A |
| MERRILL VICKIE |
61-S00317 |
2 |
50.00 |
4426********7264 |
141143 |
| MOORE CODY |
61-S00414 |
2 |
25.00 |
4868********0614 |
344625 |
| PESTERFIELD TRINA |
61-S00299 |
2 |
30.00 |
4323********4604 |
372420 |
| PETERSON KATHY |
61-S00403 |
2 |
45.00 |
4426********1211 |
014445 |
| ROLFSON WESLEY |
61-S00429 |
2 |
25.00 |
4366********0532 |
002883 |
| TOMLINSON CHRISTINA |
61-S00268 |
2 |
45.00 |
4426********8976 |
029635 |
| WEBER BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
01685C |
| WILLITS RYAN |
61-S00424 |
2 |
25.00 |
4426********9200 |
091437 |
| ZIMMERMAN ERIK |
61-S00422 |
2 |
25.00 |
4426********9729 |
141540 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.95 |
| 27 |
Visa |
1044.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1079.90 |