Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALLER MATT |
A7-002084 |
1 |
35.00 |
4147********9587 |
02589C |
| ANDERSON (SFD) ALANA |
A7-001364 |
1 |
20.00 |
4019********2591 |
909784 |
| ANDERSON PATRICIA |
A7-000042 |
1 |
35.00 |
4888********3850 |
02582A |
| APLET BRENDA |
A7-001170 |
1 |
80.00 |
5466********7368 |
33798P |
| BACKUS JOSEPH |
A7-001592 |
1 |
60.00 |
4366********3747 |
000037 |
| BAKER JOHN |
A7-001947 |
1 |
35.00 |
4638********5228 |
909785 |
| BARNES WENDY |
A7-001316 |
1 |
35.00 |
4147********0677 |
02581C |
| BERNHARD SHERRY |
A7-000875 |
1 |
25.00 |
4147********8601 |
00785C |
| BRADY ROGER |
A7-000077 |
1 |
35.00 |
4638********7020 |
909786 |
| BROCK JARROD |
A7-002465 |
1 |
35.00 |
4366********1331 |
004580 |
| BROOKS MANDY |
A7-002122 |
1 |
50.00 |
5371********9701 |
072810 |
| BURGE (COS) SCOTT |
A7-002288 |
1 |
25.00 |
5275********7017 |
182370 |
| BUXTON BRANDI |
A7-000645 |
1 |
35.00 |
4160********5471 |
034106 |
| DECKER MATT |
A7-001995 |
1 |
35.00 |
4452********8457 |
317514 |
| DEGERNESS BRIAN |
A7-002038 |
1 |
35.00 |
4147********9164 |
02586C |
| DELACY KELLY |
A7-002003 |
1 |
35.00 |
3715*******2000 |
176213 |
| DOBBS BRIAN |
A7-001661 |
1 |
30.00 |
4366********5304 |
026880 |
| DOOLEY CHRISTIE |
A7-001398 |
1 |
35.00 |
4640********9267 |
04256C |
| ENTWHISTLE RICHARD |
A7-000159 |
1 |
35.00 |
4888********8525 |
02585A |
| FOLSOM CHARLES |
A7-002016 |
1 |
35.00 |
4638********1797 |
909788 |
| FOX JON |
A7-000023 |
1 |
10.00 |
5287********2019 |
082810 |
| GARDNER NICOLE |
A7-001821 |
1 |
35.00 |
5287********1015 |
082810 |
| GEILE ROBERT THOMAS |
A7-002500 |
1 |
80.00 |
5291********2885 |
04259Z |
| HAMILTON TABITHA |
A7-000938 |
1 |
35.00 |
4417********2419 |
04284C |
| HUGHES GAVIN |
A7-002473 |
1 |
35.00 |
5371********6738 |
092810 |
| JORY KIM |
A7-001914 |
1 |
35.00 |
4366********4117 |
002174 |
| KELLER DENICE |
A7-000172 |
1 |
35.00 |
4638********4344 |
909789 |
| KISOR JIM |
A7-001870 |
1 |
50.00 |
4342********2203 |
804230 |
| KORDOSKY PATREA |
A7-001624 |
1 |
35.00 |
4147********4426 |
00796C |
| KREMAN PEGGY |
A7-001333 |
1 |
35.00 |
5102********2557 |
04181Z |
| LAND LORI |
A7-002380 |
1 |
25.00 |
5403********2635 |
092808 |
| LOWELL ASHLEIGH |
A7-001963 |
1 |
25.00 |
4366********7016 |
026849 |
| MAHLUM ADAM |
A7-000505 |
1 |
35.00 |
4120********5317 |
00798B |
| MCDONALD JEFF |
A7-000726 |
1 |
60.00 |
5528********4840 |
04312S |
| MEYER DUSTIN |
A7-001945 |
1 |
25.00 |
5371********6255 |
002810 |
| NAST MARIANNE |
A7-001563 |
1 |
60.00 |
4037********7697 |
90708A |
| NICHOLS LAURA |
A7-002025 |
1 |
35.00 |
4640********8414 |
04338C |
| OMAN KRIS |
A7-002090 |
1 |
25.00 |
4638********5200 |
909791 |
| PHILLIPS CLIFFTON |
A7-001518 |
1 |
35.00 |
4147********2986 |
02588C |
| PINGEL LISA |
A7-002398 |
1 |
85.00 |
4638********0856 |
909792 |
| PROCKISH CHRISTINE |
A7-001971 |
1 |
100.00 |
4802********5684 |
026852 |
| PROSSER JO |
A7-002412 |
1 |
35.00 |
4638********6284 |
909793 |
| RAMINIAK MATT |
A7-001296 |
1 |
25.00 |
4638********9107 |
909794 |
| RICHMOND RAY |
A7-002078 |
1 |
35.00 |
5178********6343 |
04351Z |
| TEETER NICK |
A7-000446 |
1 |
35.00 |
4366********6125 |
001858 |
| WEBER (SSD) MARY |
A7-000474 |
1 |
50.00 |
4366********4382 |
004919 |
| WILLIAMS PAT |
A7-000492 |
1 |
25.00 |
5524********3416 |
042524 |
| YELINYTA CARI |
A7-002058 |
1 |
35.00 |
5371********7798 |
022810 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 14 |
MasterCard |
555.00 |
| 33 |
Visa |
1290.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1880.00 |