Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALLER MATT |
A7-002084 |
1 |
35.00 |
4147********9587 |
03594C |
| ANDERSON (SFD) ALANA |
A7-001364 |
1 |
20.00 |
4019********2591 |
160784 |
| ANDERSON PATRICIA |
A7-000042 |
1 |
35.00 |
4888********3850 |
03594A |
| APLET BRENDA |
A7-001170 |
1 |
80.00 |
5466********7368 |
76567P |
| BACKUS JOSEPH |
A7-001592 |
1 |
60.00 |
4366********3747 |
013664 |
| BAKER JOHN |
A7-001947 |
1 |
35.00 |
4638********5228 |
160785 |
| BARNES WENDY |
A7-001316 |
1 |
35.00 |
4147********0677 |
03592C |
| BENNER SHANNON |
A7-001436 |
1 |
50.00 |
4147********3036 |
03592C |
| BERNHARD SHERRY |
A7-000875 |
1 |
25.00 |
4147********8601 |
00500C |
| BRADY ROGER |
A7-000077 |
1 |
35.00 |
4638********7020 |
160786 |
| BROCK JARROD |
A7-002465 |
1 |
35.00 |
4366********1331 |
021270 |
| BROOKS MANDY |
A7-002122 |
1 |
50.00 |
5371********9701 |
093909 |
| BURGE (COS) SCOTT |
A7-002288 |
1 |
25.00 |
5275********7017 |
173799 |
| BUXTON BRANDI |
A7-000645 |
1 |
35.00 |
4160********5471 |
031209 |
| DEGERNESS BRIAN |
A7-002038 |
1 |
35.00 |
4147********9164 |
03599C |
| DELACY KELLY |
A7-002003 |
1 |
35.00 |
3715*******2000 |
107238 |
| DOBBS BRIAN |
A7-001661 |
1 |
30.00 |
4366********5304 |
003439 |
| DOOLEY CHRISTIE |
A7-001398 |
1 |
35.00 |
4640********9267 |
08521C |
| ENTWHISTLE RICHARD |
A7-000159 |
1 |
35.00 |
4888********8525 |
03591A |
| FOLSOM CHARLES |
A7-002016 |
1 |
35.00 |
4638********1797 |
160788 |
| FOX JON |
A7-000023 |
1 |
10.00 |
5287********2019 |
003909 |
| GARDNER NICOLE |
A7-001821 |
1 |
35.00 |
5287********1015 |
003909 |
| GEILE ROBERT THOMAS |
A7-002500 |
1 |
80.00 |
5291********2885 |
08515Z |
| HAMILTON TABITHA |
A7-000938 |
1 |
35.00 |
4417********2419 |
08547C |
| HILDRETH JAN |
A7-001314 |
1 |
60.00 |
4638********3188 |
160789 |
| HUGHES GAVIN |
A7-002473 |
1 |
35.00 |
5371********6738 |
013909 |
| JORY KIM |
A7-001914 |
1 |
35.00 |
4366********4117 |
001685 |
| KELLER DENICE |
A7-000172 |
1 |
35.00 |
4638********4344 |
160790 |
| KORDOSKY PATREA |
A7-001624 |
1 |
35.00 |
4147********4426 |
00510C |
| KREMAN PEGGY |
A7-001333 |
1 |
35.00 |
5102********2557 |
08540Z |
| LAND LORI |
A7-002380 |
1 |
25.00 |
5403********2635 |
083951 |
| LOWELL ASHLEIGH |
A7-001963 |
1 |
25.00 |
4366********7016 |
004120 |
| MAHLUM ADAM |
A7-000505 |
1 |
35.00 |
4120********5317 |
00560B |
| MCDONALD JEFF |
A7-000726 |
1 |
60.00 |
5528********4840 |
08570S |
| NAST MARIANNE |
A7-001563 |
1 |
60.00 |
4037********7697 |
80509A |
| NICHOLS LAURA |
A7-002025 |
1 |
35.00 |
4640********8414 |
08600C |
| PHILLIPS CLIFFTON |
A7-001518 |
1 |
35.00 |
4147********2986 |
03590C |
| PINGEL LISA |
A7-002398 |
1 |
85.00 |
4638********0856 |
160791 |
| PROCKISH CHRISTINE |
A7-001971 |
1 |
175.00 |
4802********5684 |
001687 |
| RICHMOND RAY |
A7-002078 |
1 |
35.00 |
5178********6343 |
08599Z |
| TEETER NICK |
A7-000446 |
1 |
35.00 |
4366********6125 |
012405 |
| WEBER (SSD) MARY |
A7-000474 |
1 |
50.00 |
4366********4382 |
024521 |
| WILLIAMS PAT |
A7-000492 |
1 |
25.00 |
5524********3416 |
085986 |
| YELINYTA CARI |
A7-002058 |
1 |
35.00 |
5371********7798 |
043909 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 13 |
MasterCard |
530.00 |
| 30 |
Visa |
1305.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1870.00 |