Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANAYA DIANA |
B5-8309 |
2 |
32.95 |
4366********0191 |
019257 |
| ARMSTRONG ART |
B5-5699 |
2 |
62.95 |
4037********9573 |
50515B |
| CANHAM GORDON |
B5-8929 |
2 |
54.95 |
4873********9870 |
904143 |
| CARROLL DAVE |
B5-6203 |
2 |
58.00 |
4418********8889 |
104454 |
| COMPTON PARKER |
B5-8425 |
2 |
34.95 |
5178********3936 |
03796Z |
| CONSOLA CHRIS |
B5-8045 |
2 |
60.00 |
4366********8594 |
024924 |
| CRITES CHRISTOPHER |
B5-8410 |
2 |
32.95 |
5121********4551 |
01589B |
| CULWELL CRAIG |
B5-8430 |
2 |
34.95 |
4494********6699 |
517659 |
| CUSTER JULIE |
B5-8380 |
2 |
33.00 |
4460********0905 |
162900 |
| GOEBEL CHAS |
B5-8776 |
2 |
32.95 |
4313********7145 |
02541A |
| HAAS KATHY |
B5-6976 |
2 |
72.95 |
4494********6083 |
221156 |
| INDREBOE BILL |
B5-10726 |
2 |
62.95 |
4259********3077 |
904145 |
| KELLY KORY |
B5-10298 |
2 |
29.95 |
4366********3798 |
015191 |
| KISER ALAN |
B5-6781 |
2 |
29.95 |
4460********4820 |
952382 |
| LEDBETTER SUSAN |
B5-8265 |
2 |
29.95 |
4282********2822 |
580545 |
| MARTINEZ STACI |
B5-8290 |
2 |
60.00 |
4494********3314 |
320521 |
| MILKA ERIC |
B5-8428 |
2 |
33.00 |
4217********5266 |
003250 |
| MOULTON NICHOLAS |
B5-8406 |
2 |
62.95 |
5491********2678 |
01500B |
| MURPHY ED |
B5-004308 |
2 |
34.95 |
4024********3149 |
02547A |
| OVERFIELD JEFF |
B5-5591 |
2 |
54.95 |
4919********4207 |
111794 |
| POLANI TERRI |
B5-8344 |
2 |
32.95 |
4460********9204 |
847161 |
| POWERS BOB |
B5-6293 |
2 |
55.00 |
4266********4988 |
05106B |
| RAWLINS JUSTIN |
B5-8879 |
2 |
29.95 |
4342********7218 |
871745 |
| ROW KAREN |
B5-8314 |
2 |
30.00 |
5403********4867 |
052503 |
| SAIFUR ANN |
B5-8362 |
2 |
75.00 |
4802********1136 |
050903 |
| SMITH SHANNA |
B5-8342 |
2 |
32.95 |
4323********3613 |
114818 |
| STUFFLEBEAN ROD |
B5-002534 |
2 |
225.00 |
4339********7585 |
051038 |
| THOMPSON MELINDA |
B5-8453 |
2 |
59.95 |
4494********8921 |
451552 |
| VILLERE MONIQUE |
B5-8884 |
2 |
30.00 |
4868********3620 |
872631 |
| WALKER KERRI |
B5-8866 |
2 |
57.95 |
3732*******1005 |
155333 |
| WHITEHILL DAVID |
B5-8907 |
2 |
37.95 |
4460********3405 |
977469 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
57.95 |
| 4 |
MasterCard |
160.85 |
| 26 |
Visa |
1357.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1575.95 |