Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| CANHAM GORDON |
B5-8929 |
2 |
54.95 |
4873********9870 |
599211 |
| CARROLL DAVE |
B5-6203 |
2 |
58.00 |
4418********8889 |
130936 |
| COMPTON PARKER |
B5-8425 |
2 |
34.95 |
5178********3936 |
03032Z |
| CONSOLA CHRIS |
B5-8045 |
2 |
90.00 |
4366********8594 |
000616 |
| CULWELL CRAIG |
B5-8430 |
2 |
34.95 |
4788********0527 |
390540 |
| CUSTER JULIE |
B5-8380 |
2 |
33.00 |
4460********0905 |
465699 |
| GOEBEL CHAS |
B5-8776 |
2 |
32.95 |
4313********7145 |
04514A |
| HAAS KATHY |
B5-6976 |
2 |
72.95 |
4494********6083 |
772261 |
| HAPAK ASHLEY |
B5-10536 |
2 |
55.00 |
4342********2641 |
498691 |
| INDREBOE BILL |
B5-10210 |
2 |
62.95 |
4259********3077 |
554048 |
| KELLY KORY |
B5-10298 |
2 |
29.95 |
4366********3798 |
019524 |
| KISER ALAN |
B5-6781 |
2 |
29.95 |
4460********4820 |
521271 |
| KLEPPE WILLIAM (BILL) |
B5-10614 |
2 |
33.00 |
4366********0750 |
009610 |
| KOCH TYLER |
B5-10527 |
2 |
34.95 |
4868********4702 |
546303 |
| LEDBETTER SUSAN |
B5-8265 |
2 |
29.95 |
4282********9905 |
034110 |
| LOVELESS HOWARD |
B5-10339 |
2 |
32.95 |
4147********4821 |
03136C |
| MARTINEZ STACI |
B5-8290 |
2 |
60.00 |
4494********3314 |
901950 |
| MILKA ERIC |
B5-8428 |
2 |
33.00 |
4217********5266 |
007410 |
| MURPHY ED |
B5-004308 |
2 |
34.95 |
4024********3149 |
04511A |
| OVERFIELD JEFF |
B5-5591 |
2 |
54.95 |
4919********4207 |
546308 |
| POWERS BOB |
B5-6293 |
2 |
55.00 |
4266********4988 |
03170B |
| RAWLINS JUSTIN |
B5-8879 |
2 |
29.95 |
4342********7218 |
465727 |
| ROTHE DERIC |
B5-10688 |
2 |
34.95 |
5453********4822 |
088903 |
| ROW KAREN |
B5-8314 |
2 |
30.00 |
5403********4673 |
094105 |
| SAIFUR ANN |
B5-8362 |
2 |
75.00 |
4802********1136 |
031353 |
| SMITH SHANNA |
B5-8342 |
2 |
32.95 |
4323********3613 |
576290 |
| STUFFLEBEAN ROD |
B5-002534 |
2 |
225.00 |
4339********7585 |
031485 |
| THOMPSON MELINDA |
B5-8453 |
2 |
59.95 |
4494********8921 |
967583 |
| VANEVERY NICHOLAS |
B5-10611 |
2 |
32.95 |
4217********6622 |
007410 |
| VILLERE MONIQUE |
B5-8884 |
2 |
30.00 |
4868********3620 |
690076 |
| WALKER KERRI |
B5-8866 |
2 |
57.95 |
3732*******1005 |
146022 |
| WHITEHILL DAVID |
B5-8907 |
2 |
37.95 |
4460********3405 |
497835 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
57.95 |
| 3 |
MasterCard |
99.90 |
| 28 |
Visa |
1447.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1605.00 |