Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON (SFD) ALANA |
A7-001364 |
1 |
20.00 |
4019********2591 |
768239 |
| ANDERSON PATRICIA |
A7-000042 |
1 |
35.00 |
4888********3850 |
01555A |
| APLET BRENDA |
A7-001170 |
1 |
80.00 |
5466********7368 |
46093Z |
| APON HERB |
A7-001634 |
1 |
35.00 |
4638********5745 |
768240 |
| BACKUS JOSEPH |
A7-001592 |
1 |
60.00 |
4366********3747 |
028195 |
| BARNES WENDY |
A7-001316 |
1 |
35.00 |
4147********0677 |
01553C |
| BERNHARD SHERRY |
A7-000875 |
1 |
25.00 |
4147********8601 |
00510C |
| BONNIN CAROLYN |
A7-002013 |
1 |
35.00 |
4366********9630 |
018737 |
| BRADY ROGER |
A7-000077 |
1 |
35.00 |
4638********7020 |
768241 |
| BRISSETT DARLENE |
A7-001604 |
1 |
35.00 |
4366********0341 |
016421 |
| BROCK JARROD |
A7-002465 |
1 |
35.00 |
4366********1331 |
016875 |
| BROOKS TREVOR |
A7-000513 |
1 |
10.00 |
4366********1717 |
009302 |
| BURGE (COS) SCOTT |
A7-002288 |
1 |
25.00 |
5275********7017 |
171549 |
| BUXTON BRANDI |
A7-000645 |
1 |
35.00 |
4160********5471 |
036930 |
| CLARK KINDRA |
A7-002102 |
1 |
60.00 |
4366********4132 |
013480 |
| DELACY KELLY |
A7-002003 |
1 |
35.00 |
3715*******2000 |
108558 |
| DOBBS BRIAN |
A7-001661 |
1 |
30.00 |
4366********5304 |
027198 |
| DOOLEY CHRISTIE |
A7-001398 |
1 |
35.00 |
4640********9267 |
05525C |
| ENTWHISTLE RICHARD |
A7-000159 |
1 |
35.00 |
4888********8525 |
01554A |
| FOLSOM CHARLES |
A7-002016 |
1 |
35.00 |
4638********1799 |
768242 |
| FOX JON |
A7-000023 |
1 |
10.00 |
5287********2019 |
071511 |
| GARDNER NICOLE |
A7-001821 |
1 |
35.00 |
5287********1015 |
081511 |
| GEILE ROBERT THOMAS |
A7-000758 |
1 |
80.00 |
5291********2885 |
05506Z |
| HAMILTON TABITHA |
A7-000938 |
1 |
35.00 |
4417********2419 |
05551C |
| HARRISON MEIGHAN |
A7-001503 |
1 |
25.00 |
4845********0473 |
141845 |
| HENSON (SSD) DOROTHY |
A7-002322 |
1 |
25.00 |
4489********0537 |
00541C |
| HUGHES GAVIN |
A7-002473 |
1 |
35.00 |
5371********6738 |
081511 |
| JORY KIM |
A7-001914 |
1 |
35.00 |
4366********4117 |
018740 |
| KELLER DENICE |
A7-000172 |
1 |
35.00 |
4638********4344 |
768243 |
| LAND LORI |
A7-002380 |
1 |
25.00 |
5403********2635 |
101517 |
| LEONARD GARY |
A7-000292 |
1 |
20.00 |
4638********9911 |
768244 |
| MAHLUM ADAM |
A7-000505 |
1 |
35.00 |
4120********5317 |
00532B |
| MCDONALD JEFF |
A7-000726 |
1 |
60.00 |
5528********4840 |
05548S |
| NAST MARIANNE |
A7-001563 |
1 |
60.00 |
4037********7697 |
01505A |
| NORGAARD SCOTT |
A7-001973 |
1 |
35.00 |
5476********4091 |
005349 |
| OMAN KRIS |
A7-002090 |
1 |
25.00 |
4638********5200 |
768245 |
| PHILLIPS CLIFFTON |
A7-001518 |
1 |
50.00 |
4147********2986 |
01554C |
| PINGEL LISA |
A7-002398 |
1 |
85.00 |
4638********0856 |
768247 |
| PROSSER JO |
A7-002412 |
1 |
35.00 |
4638********6284 |
768246 |
| RAMINIAK MATT |
A7-001296 |
1 |
25.00 |
4638********9107 |
768248 |
| RICHMOND RAY |
A7-002078 |
1 |
35.00 |
5178********6343 |
05578Z |
| TEETER NICK |
A7-000446 |
1 |
35.00 |
4366********6125 |
015631 |
| YELINYTA CARI |
A7-002058 |
1 |
35.00 |
5371********7798 |
001511 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 11 |
MasterCard |
455.00 |
| 31 |
Visa |
1115.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1605.00 |