Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANAYA DIANA |
B5-8309 |
2 |
32.95 |
4366********0191 |
032049 |
| CANHAM GORDON |
B5-8929 |
2 |
54.95 |
4873********9870 |
762823 |
| CARROLL DAVE |
B5-6203 |
2 |
58.00 |
4418********8889 |
271354 |
| COMPTON PARKER |
B5-8425 |
2 |
34.95 |
5178********3936 |
06006Z |
| CONSOLA CHRIS |
B5-8045 |
2 |
60.00 |
4366********8594 |
032048 |
| CULWELL CRAIG |
B5-8430 |
2 |
34.95 |
4788********0527 |
711903 |
| CUSTER JULIE |
B5-8380 |
2 |
33.00 |
4460********0905 |
702784 |
| GOEBEL CHAS |
B5-8776 |
2 |
32.95 |
4313********7145 |
04524A |
| HAAS KATHY |
B5-6976 |
2 |
72.95 |
4494********6083 |
963283 |
| INDREBOE BILL |
B5-10210 |
2 |
62.95 |
4259********3077 |
762826 |
| KELLY KORY |
B5-10298 |
2 |
29.95 |
4366********3798 |
030804 |
| KISER ALAN |
B5-6781 |
2 |
29.95 |
4460********4820 |
845563 |
| KLEPPE WILLIAM (BILL) |
B5-10614 |
2 |
33.00 |
4873********0337 |
761819 |
| LEDBETTER SUSAN |
B5-8265 |
2 |
29.95 |
4282********9905 |
024209 |
| LOVELESS HOWARD |
B5-10339 |
2 |
32.95 |
4147********4821 |
06105C |
| MARTINEZ STACI |
B5-8290 |
2 |
60.00 |
4494********3314 |
027525 |
| MILKA ERIC |
B5-8428 |
2 |
33.00 |
4217********5266 |
006420 |
| MURPHY ED |
B5-004308 |
2 |
34.95 |
4024********3149 |
04522A |
| ORTUNO DANIELLE |
B5-8487 |
2 |
33.00 |
4217********8978 |
006420 |
| OVERFIELD JEFF |
B5-5591 |
2 |
54.95 |
4919********4207 |
675703 |
| POLANI TERRI |
B5-8344 |
2 |
32.95 |
4460********9204 |
595344 |
| POWERS BOB |
B5-6293 |
2 |
55.00 |
4266********4988 |
06131B |
| RAWLINS JUSTIN |
B5-8879 |
2 |
29.95 |
4342********7218 |
845569 |
| SAIFUR ANN |
B5-8362 |
2 |
75.00 |
4802********1136 |
060966 |
| SMITH SHANNA |
B5-8342 |
2 |
32.95 |
4323********3613 |
762838 |
| STUFFLEBEAN ROD |
B5-002534 |
2 |
225.00 |
4339********7585 |
061104 |
| THOMPSON MELINDA |
B5-8453 |
2 |
59.95 |
4494********8921 |
093124 |
| VANEVERY NICHOLAS |
B5-10611 |
2 |
32.95 |
4217********6622 |
006420 |
| VILLERE MONIQUE |
B5-8884 |
2 |
30.00 |
4868********3620 |
572592 |
| WALKER KERRI |
B5-8866 |
2 |
57.95 |
3732*******1005 |
127544 |
| WHITEHILL DAVID |
B5-8907 |
2 |
37.95 |
4460********3405 |
674200 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
57.95 |
| 1 |
MasterCard |
34.95 |
| 29 |
Visa |
1426.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1519.00 |