Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALLER MATT |
A7-002084 |
1 |
35.00 |
4147********9587 |
04541C |
| ANDERSON (SFD) ALANA |
A7-001364 |
1 |
20.00 |
4019********2591 |
723092 |
| ANDERSON PATRICIA |
A7-000042 |
1 |
35.00 |
4888********3850 |
04544A |
| APLET BRENDA |
A7-001170 |
1 |
80.00 |
5466********7368 |
70206P |
| BACKUS JOSEPH |
A7-001592 |
1 |
60.00 |
4366********3747 |
009175 |
| BAKER JOHN |
A7-001947 |
1 |
35.00 |
4638********5228 |
723093 |
| BARNES WENDY |
A7-001316 |
1 |
35.00 |
4147********0677 |
04542C |
| BENNER SHANNON |
A7-001436 |
1 |
50.00 |
4147********3036 |
04547C |
| BERNHARD SHERRY |
A7-000875 |
1 |
25.00 |
4147********8601 |
00637C |
| BRADY ROGER |
A7-000077 |
1 |
35.00 |
4638********7020 |
723094 |
| BROCK JARROD |
A7-002465 |
1 |
35.00 |
4366********1331 |
009177 |
| BROOKS MANDY |
A7-002122 |
1 |
50.00 |
5371********9701 |
034410 |
| BURGE (COS) SCOTT |
A7-002288 |
1 |
25.00 |
5275********7017 |
154448 |
| BUXTON BRANDI |
A7-000645 |
1 |
35.00 |
4160********5471 |
035087 |
| CONNOR DAVID |
A7-001247 |
1 |
35.00 |
5403********9254 |
094423 |
| DEGERNESS BRIAN |
A7-002038 |
1 |
35.00 |
4147********9164 |
04545C |
| DELACY KELLY |
A7-002003 |
1 |
35.00 |
3715*******2000 |
179091 |
| DETSCH ELIZABETH |
A7-002503 |
1 |
35.00 |
5491********8486 |
71596P |
| DOBBS BRIAN |
A7-001661 |
1 |
30.00 |
4366********5304 |
030623 |
| DOOLEY CHRISTIE |
A7-001398 |
1 |
35.00 |
4640********9267 |
02751C |
| ENTWHISTLE RICHARD |
A7-000159 |
1 |
35.00 |
4888********8525 |
04540A |
| EVESON WILLIAM |
A7-000742 |
1 |
35.00 |
4610********8528 |
044410 |
| FOLSOM CHARLES |
A7-002016 |
1 |
35.00 |
4638********1797 |
723095 |
| FOX JON |
A7-000023 |
1 |
10.00 |
5287********2019 |
054410 |
| GARDNER NICOLE |
A7-001821 |
1 |
35.00 |
5287********1015 |
054410 |
| GEILE ROBERT THOMAS |
A7-002500 |
1 |
80.00 |
5291********2885 |
02732Z |
| HAMILTON TABITHA |
A7-000938 |
1 |
35.00 |
4417********2419 |
02778C |
| HILDRETH JAN |
A7-001314 |
1 |
60.00 |
4638********3188 |
723096 |
| HUGHES GAVIN |
A7-002473 |
1 |
35.00 |
5371********6738 |
054410 |
| JOHNSON RUTH |
A7-001930 |
1 |
60.00 |
6011********5188 |
00667B |
| JORY KIM |
A7-001914 |
1 |
35.00 |
4366********4117 |
009503 |
| KELLER DENICE |
A7-000172 |
1 |
35.00 |
4638********4344 |
723097 |
| KORDOSKY PATREA |
A7-001624 |
1 |
35.00 |
4147********4426 |
00651C |
| KREMAN PEGGY |
A7-001333 |
1 |
35.00 |
5102********2557 |
90604Z |
| LAND LORI |
A7-002380 |
1 |
25.00 |
5403********2635 |
094426 |
| LOWELL ASHLEIGH |
A7-001963 |
1 |
25.00 |
4366********7016 |
022763 |
| MAHLUM ADAM |
A7-000505 |
1 |
35.00 |
4120********5317 |
00600B |
| MCDONALD JEFF |
A7-000726 |
1 |
60.00 |
5528********4840 |
02781S |
| NICHOLS LAURA |
A7-002025 |
1 |
35.00 |
4640********8414 |
02828C |
| PHILLIPS CLIFFTON |
A7-001518 |
1 |
35.00 |
4147********2986 |
04546C |
| PINGEL LISA |
A7-002398 |
1 |
85.00 |
4638********0856 |
723098 |
| RIAHI SAMIRA |
A7-001800 |
1 |
25.00 |
5528********7301 |
02806Z |
| TEETER NICK |
A7-000446 |
1 |
35.00 |
4366********6125 |
001250 |
| WEBER (SSD) MARY |
A7-000474 |
1 |
50.00 |
4366********4382 |
001249 |
| WILLIAMS PAT |
A7-000492 |
1 |
25.00 |
5524********3416 |
027869 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 14 |
MasterCard |
555.00 |
| 29 |
Visa |
1105.00 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1755.00 |