Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALGUIRE WILLIAM |
61-S00416 |
2 |
25.00 |
4160********3522 |
034815 |
| BALLER DEBRA |
61-S00140 |
2 |
50.00 |
4366********7959 |
023259 |
| BERGAN BRANDI |
61-S00136 |
2 |
45.00 |
4758********0505 |
391697 |
| BLIVEN ZACHARY |
61-S00139 |
2 |
45.00 |
4426********0163 |
103496 |
| BREEDEN JUDY |
61-S00427 |
2 |
25.00 |
4802********4822 |
086251 |
| BROWN JANA |
61-S00445 |
2 |
45.00 |
4147********7212 |
08680D |
| BROWN SHELBY |
61-S00234 |
2 |
40.00 |
4366********6118 |
015475 |
| BUCKNELL SUSAN |
61-S00454 |
2 |
65.00 |
5275********1425 |
113892 |
| COLE JAMES |
61-S00119 |
2 |
30.00 |
4602********4783 |
084362 |
| DAVIS WADE |
61-S00415 |
2 |
25.00 |
4426********4852 |
015475 |
| DELOE KRISTY |
61-S00386 |
2 |
30.00 |
4426********8579 |
103895 |
| DENTON JAMES |
61-S00142 |
2 |
55.00 |
4736********2407 |
086578 |
| GALL MARTIN |
61-S00319 |
2 |
50.00 |
4602********0439 |
084363 |
| GOODWIN JENNIFER |
61-S00060 |
2 |
29.95 |
4452********9661 |
221340 |
| HILL DUSTIN |
61-S00491 |
2 |
25.00 |
4426********9103 |
073957 |
| HOLT TINA |
61-S00425 |
2 |
30.00 |
4300********1204 |
391698 |
| IPARRAGUIRRE JULIO |
61-S00127 |
2 |
45.00 |
4452********4203 |
124120 |
| KAUFFMAN BRENDA |
61-S00444 |
2 |
45.00 |
4426********9799 |
113396 |
| KULPA JAMES |
61-S00133 |
2 |
55.00 |
4426********9927 |
032645 |
| LAUBER JAMES |
61-S00452 |
2 |
45.00 |
5109********5070 |
190930 |
| LENO EGYPT |
61-S00126 |
2 |
30.00 |
4426********4866 |
113495 |
| LOUCKS KIMBERLY |
61-S00115 |
2 |
65.00 |
4366********6416 |
011070 |
| MAHURIN JODIE |
61-S00315 |
2 |
65.00 |
4820********3444 |
01511A |
| MENNE CHRISTOPHER |
61-S00496 |
2 |
25.00 |
4452********9223 |
124131 |
| MERRILL VICKIE |
61-S00317 |
2 |
50.00 |
4426********7264 |
113690 |
| MOORE CODY |
61-S00414 |
2 |
25.00 |
4868********0614 |
440293 |
| PESTERFIELD TRINA |
61-S00299 |
2 |
30.00 |
4323********4604 |
522179 |
| PETERS NORMAN |
61-S00383 |
2 |
45.00 |
4432********2661 |
027423 |
| PETERSON KATHY |
61-S00403 |
2 |
45.00 |
4426********1211 |
011588 |
| PETTIT KIM |
61-S00480 |
2 |
45.00 |
4426********5237 |
021132 |
| ROLFSON WESLEY |
61-S00429 |
2 |
25.00 |
4366********0532 |
023186 |
| WEBER BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
01566C |
| WILLITS RYAN |
61-S00424 |
2 |
25.00 |
4426********9200 |
073959 |
| ZIMMERMAN ERIK |
61-S00422 |
2 |
25.00 |
4426********9729 |
123391 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
110.00 |
| 32 |
Visa |
1254.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1364.95 |