Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANAYA DIANA |
B5-8309 |
2 |
32.95 |
4366********0191 |
021552 |
| ARMSTRONG ART |
B5-5699 |
2 |
62.95 |
4037********9573 |
90510B |
| CANHAM GORDON |
B5-8929 |
2 |
54.95 |
4873********9870 |
319985 |
| CARROLL DAVE |
B5-6203 |
2 |
58.00 |
4418********8889 |
842330 |
| COMPTON PARKER |
B5-8425 |
2 |
34.95 |
5178********3936 |
00049Z |
| CONSOLA CHRIS |
B5-8045 |
2 |
75.00 |
4366********8594 |
014097 |
| CRITES CHRISTOPHER |
B5-8410 |
2 |
32.95 |
5121********4551 |
01565B |
| CULWELL CRAIG |
B5-8430 |
2 |
34.95 |
4494********6699 |
583651 |
| CUSTER JULIE |
B5-8380 |
2 |
33.00 |
4460********0905 |
588330 |
| GOEBEL CHAS |
B5-8776 |
2 |
32.95 |
4313********7145 |
04595A |
| HAAS KATHY |
B5-6976 |
2 |
72.95 |
4494********6083 |
477851 |
| HANSEN CHRISTY |
B5-8483 |
2 |
33.00 |
4868********9608 |
590244 |
| INDREBOE BILL |
B5-10726 |
2 |
62.95 |
4259********3077 |
342673 |
| JONES LYDIA |
B5-8301 |
2 |
135.95 |
4342********6577 |
346693 |
| KISER ALAN |
B5-6781 |
2 |
29.95 |
4460********4820 |
346694 |
| LEDBETTER SUSAN |
B5-8265 |
2 |
29.95 |
4282********2822 |
045010 |
| MARTINEZ STACI |
B5-8290 |
2 |
60.00 |
4494********3314 |
542078 |
| MILKA ERIC |
B5-8428 |
2 |
33.00 |
4217********5266 |
007500 |
| MOULTON NICHOLAS |
B5-8406 |
2 |
62.95 |
5491********2678 |
01577B |
| MURPHY ED |
B5-004308 |
2 |
34.95 |
4024********3149 |
04590A |
| OVERFIELD JEFF |
B5-5591 |
2 |
54.95 |
4919********4207 |
517208 |
| POLANI TERRI |
B5-8344 |
2 |
32.95 |
4460********9204 |
651935 |
| POWERS BOB |
B5-6293 |
2 |
55.00 |
4266********4988 |
00167B |
| RAWLINS JUSTIN |
B5-8879 |
2 |
29.95 |
4342********7218 |
344618 |
| ROW KAREN |
B5-8314 |
2 |
30.00 |
5403********4867 |
095004 |
| SAIFUR ANN |
B5-8362 |
2 |
75.00 |
4802********1136 |
001332 |
| SMITH SHANNA |
B5-8342 |
2 |
32.95 |
4323********3613 |
345773 |
| STUFFLEBEAN ROD |
B5-002534 |
2 |
225.00 |
4339********7585 |
001485 |
| TEIXEIRA SUSAN |
B5-8914 |
2 |
32.95 |
4694********3500 |
583668 |
| THOMPSON MELINDA |
B5-8453 |
2 |
59.95 |
4494********8921 |
607676 |
| VILLERE MONIQUE |
B5-8884 |
2 |
30.00 |
4868********3620 |
517722 |
| WALKER KERRI |
B5-8866 |
2 |
10.00 |
3732*******1005 |
123100 |
| WHITEHILL DAVID |
B5-8907 |
2 |
37.95 |
4460********3405 |
590255 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 4 |
MasterCard |
160.85 |
| 28 |
Visa |
1544.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1714.95 |