Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALGUIRE WILLIAM |
61-S00416 |
2 |
25.00 |
4160********3522 |
034108 |
| BERGAN BRANDI |
61-S00136 |
2 |
45.00 |
4758********0505 |
515055 |
| BLIVEN ZACHARY |
61-S00139 |
2 |
45.00 |
4426********0163 |
132879 |
| BOYD STACEY |
61-S00477 |
2 |
20.00 |
4366********8488 |
012729 |
| BREEDEN JUDY |
61-S00427 |
2 |
25.00 |
4802********4822 |
041680 |
| BROWN JANA |
61-S00445 |
2 |
45.00 |
4147********7212 |
04234D |
| BROWN SHELBY |
61-S00234 |
2 |
40.00 |
4366********6118 |
012730 |
| BUCKNELL SUSAN |
61-S00454 |
2 |
65.00 |
5275********1425 |
112776 |
| COLE JAMES |
61-S00119 |
2 |
30.00 |
4602********4783 |
270409 |
| CONAWAY JAMES |
61-S00385 |
2 |
45.00 |
4868********5906 |
628150 |
| DAVIS WADE |
61-S00415 |
2 |
25.00 |
4426********4852 |
010113 |
| DELOE KRISTY |
61-S00386 |
2 |
30.00 |
4426********8579 |
142175 |
| DENTON JAMES |
61-S00142 |
2 |
55.00 |
4736********2407 |
041884 |
| GALL MARTIN |
61-S00319 |
2 |
50.00 |
4602********0439 |
270410 |
| GOODWIN JENNIFER |
61-S00060 |
2 |
29.95 |
4452********9661 |
05200H |
| HOLT TINA |
61-S00425 |
2 |
30.00 |
4300********1204 |
515056 |
| IPARRAGUIRRE JULIO |
61-S00127 |
2 |
45.00 |
4452********4203 |
02787H |
| JORDAN DICK |
61-JORDAND |
2 |
39.95 |
4426********1658 |
015299 |
| KAUFFMAN BRENDA |
61-S00444 |
2 |
45.00 |
4426********9799 |
142476 |
| LAUBER JAMES |
61-S00452 |
2 |
65.00 |
5109********5070 |
125207 |
| LENO EGYPT |
61-S00126 |
2 |
30.00 |
4426********4866 |
142573 |
| MAHURIN JODIE |
61-S00315 |
2 |
65.00 |
4820********3444 |
01532A |
| MENNE CHRISTOPHER |
61-S00496 |
2 |
25.00 |
4452********9223 |
06183H |
| MERRILL VICKIE |
61-S00317 |
2 |
50.00 |
4426********7264 |
142771 |
| MOORE CODY |
61-S00414 |
2 |
25.00 |
4868********0614 |
627247 |
| PETERS NORMAN |
61-S00383 |
2 |
45.00 |
4432********2661 |
026861 |
| PETERSON KATHY |
61-S00403 |
2 |
45.00 |
4426********1211 |
030705 |
| PETTIT KIM |
61-S00480 |
2 |
45.00 |
4426********5237 |
030581 |
| REILLY WADE |
61-S00433 |
2 |
45.00 |
4602********5761 |
270411 |
| ROLFSON WESLEY |
61-S00429 |
2 |
25.00 |
4366********0532 |
012626 |
| WEBER BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
01537C |
| WILLITS RYAN |
61-S00424 |
2 |
25.00 |
4426********9200 |
072811 |
| ZIMMERMAN ERIK |
61-S00422 |
2 |
25.00 |
4426********9729 |
152273 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
130.00 |
| 31 |
Visa |
1179.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1309.90 |