Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALASGARLI EMIN |
M1-650002 |
1 |
75.21 |
5424********7850 |
30136B |
| ALEXANDER JEFF |
M1-ALEXANDER |
1 |
59.09 |
4356********9639 |
123078 |
| ALLEN ERIC |
M1-C1868 |
1 |
37.61 |
4117********0139 |
123172 |
| ALLEN JULIE |
M1-C1808 |
1 |
37.61 |
4412********6999 |
010607 |
| ANDERSON AMBER |
M1-C1864 |
1 |
37.61 |
4412********7523 |
010631 |
| ANDERSON AMBER |
M1-C1865 |
1 |
21.49 |
4412********7523 |
010748 |
| ANDERSON CHRISTINE |
M1-B0611 |
1 |
30.08 |
4429********0726 |
038303 |
| ANDERSON MARY |
M1-C1904 |
1 |
37.61 |
4429********9234 |
038303 |
| ANDERSON RACHELLE |
M1-900001 |
1 |
37.61 |
4266********3233 |
01157A |
| BACKOWSKI CASSIE |
M1-C1817 |
1 |
37.61 |
5438********8412 |
393942 |
| BAILEY DANA |
M1-C1847 |
1 |
37.61 |
5510********5418 |
026977 |
| BAKER STEPHANIE |
M1-BAKER |
1 |
30.08 |
4326********6670 |
016880 |
| BENSON BRIAN |
M1-000570 |
1 |
37.61 |
3717*******1006 |
154798 |
| BLOCK SAMANTHA |
M1-B0571 |
1 |
30.08 |
4037********1169 |
01617B |
| BROWN SHANNON |
M1-B1008 |
1 |
30.08 |
5424********3729 |
27033B |
| CARADONNA FRAN |
M1-B1006 |
1 |
37.61 |
5441********9130 |
016892 |
| CARAS ESTHER |
M1-APPLE2 |
1 |
30.08 |
4430********1575 |
800018 |
| CARBAJAL ALFREDO |
M1-CARBAJAL |
1 |
37.61 |
5109********7927 |
873132 |
| CLEVE MICHELLE |
M1-000227 |
1 |
12.00 |
4412********0927 |
011120 |
| CONBOY CAITLYN |
M1-CONBOY |
1 |
29.54 |
4412********3687 |
011258 |
| CONNER CHERYL |
M1-F004 |
1 |
26.86 |
3715*******3007 |
103513 |
| CORNEILLE KATHY |
M1-C1902 |
1 |
37.61 |
4217********4008 |
008370 |
| CREW TRISHA |
M1-C1893 |
1 |
30.08 |
5146********8591 |
277468 |
| DAVIS MESHELLE |
M1-DAVIS |
1 |
85.96 |
4432********8852 |
298455 |
| DAVIS SHA SHA |
M1-B101010 |
1 |
37.61 |
4412********0330 |
011405 |
| DIAMAMTINI KORREN |
M1-APPLE1 |
1 |
30.08 |
4430********8784 |
800071 |
| DONZE JUSTIN |
M1-000807 |
1 |
30.08 |
4432********1146 |
292870 |
| DOUGLAS KHRISTEL |
M1-DOUGLAS |
1 |
29.54 |
4266********9152 |
016144 |
| DUNCAN BOB |
M1-C1827 |
1 |
26.86 |
4356********8233 |
123579 |
| EAKLE JENNIFER |
M1-C0002 |
1 |
59.09 |
5441********0468 |
016149 |
| EARLS ERIC |
M1-B0533 |
1 |
37.61 |
5466********1198 |
01247P |
| EGAN ALYSSA |
M1-B0577 |
1 |
37.61 |
4412********2104 |
011606 |
| ELLIS CARRIE |
M1-100240 |
1 |
42.98 |
4266********2324 |
01253B |
| FAGAN EMILY |
M1-B0541 |
1 |
37.61 |
4744********6535 |
123679 |
| FLOYD KELLIE |
M1-B0552 |
1 |
29.54 |
4138********7432 |
432184 |
| GREEN RAPHAEL |
M1-C1856 |
1 |
37.61 |
4744********1939 |
123775 |
| HELBIG KATHY |
M1-HELBIG |
1 |
21.49 |
5528********8809 |
01245S |
| HILKE DEBRA |
M1-F022 |
1 |
37.61 |
4432********0820 |
424673 |
| HOLSCHEN FAIR |
M1-B0581 |
1 |
21.49 |
5466********1198 |
01287P |
| HOLT KATE |
M1-HOLT |
1 |
37.61 |
4356********3381 |
123876 |
| HOWELL JAYSON |
M1-HOWELL |
1 |
37.61 |
5466********7707 |
32860Z |
| HUTSELL KRISTEN |
M1-B0972 |
1 |
21.49 |
4432********0373 |
488546 |
| INGRAM LESLIE |
M1-F029 |
1 |
19.34 |
4266********7874 |
016804 |
| JACK CHARLOTTE |
M1-B0538 |
1 |
37.61 |
4432********1412 |
490191 |
| JENKINS STEPHANIE |
M1-000757 |
1 |
16.11 |
4326********8839 |
016245 |
| JOHNSON SARAH |
M1-800000 |
1 |
30.08 |
5214********4753 |
681067 |
| JOHSON ABBEY |
M1-C1834 |
1 |
37.61 |
4352********9997 |
012878 |
| JOSEPHSON EDGAR |
M1-B0543 |
1 |
37.61 |
4271********8947 |
059118 |
| KAHLER JESSICA |
M1-KAHLER |
1 |
30.08 |
5466********3867 |
29744Z |
| KELLEY JODI |
M1-000696 |
1 |
37.61 |
4352********1393 |
133079 |
| KIRCHNER KALI |
M1-B0968 |
1 |
37.61 |
4356********2681 |
133171 |
| KLUE JENNIFER |
M1-B0534 |
1 |
29.54 |
4412********9545 |
012647 |
| KNIPPING ELLIE |
M1-C1862 |
1 |
37.61 |
4432********3728 |
555779 |
| LANG RAEGEN |
M1-F371 |
1 |
10.75 |
5275********5614 |
153376 |
| LITZINGER KELLIE |
M1-B0582 |
1 |
30.08 |
4412********7556 |
01265A |
| LOPEZ LISBETH |
M1-APPLE4 |
1 |
30.08 |
4744********6458 |
133273 |
| LUCERO KIM |
M1-C1888 |
1 |
37.61 |
4744********9263 |
133277 |
| MALPOCKER AMY |
M1-B0539 |
1 |
30.08 |
4432********5344 |
620531 |
| MENDEZ ADRIANA |
M1-000707 |
1 |
30.08 |
5275********2142 |
103973 |
| MILLER GARY |
M1-B900000 |
1 |
52.65 |
4238********3691 |
016324 |
| MOORMAN SHANNON |
M1-MOORMAN |
1 |
37.61 |
5466********3134 |
54054B |
| MURPHY SEAN |
M1-B0544 |
1 |
35.45 |
4063********5916 |
664537 |
| NELSON BRIAN |
M1-NELSON |
1 |
37.61 |
4429********7163 |
038313 |
| OLIVERA VICTOR |
M1-OLIVERA |
1 |
30.08 |
4744********1341 |
133476 |
| ORF DEBORA |
M1-B0563 |
1 |
37.61 |
6011********7254 |
01631B |
| PRESSON TRICIA |
M1-C1858 |
1 |
37.61 |
4355********6349 |
065050 |
| PRUETT BETH |
M1-C1899 |
1 |
37.61 |
4388********8968 |
01419C |
| RAGSDALE KATIE |
M1-B0621 |
1 |
37.61 |
4429********0449 |
038314 |
| RATHMANN CARLY |
M1-F032 |
1 |
30.08 |
4037********0441 |
01617A |
| REDEL DEREK |
M1-REDEL |
1 |
37.61 |
4744********7639 |
133673 |
| RIVERA ERICA |
M1-B2001 |
1 |
37.61 |
4429********5150 |
038317 |
| ROBINSON KELLY |
M1-C1837 |
1 |
59.09 |
5491********8246 |
01639B |
| ROOF KELSEY |
M1-ROOF |
1 |
37.61 |
4412********3477 |
013787 |
| SAUNDERS JOHN |
M1-SAUNDERS |
1 |
59.09 |
4412********4311 |
013763 |
| SCHMALZ MONICA |
M1-SCHMALZ |
1 |
37.61 |
4003********8779 |
01420B |
| SCHMIDT ANNAROSE |
M1-SCHMIDT |
1 |
37.61 |
4367********4708 |
003714 |
| SCHMIDT CARRI |
M1-900016 |
1 |
59.09 |
4432********3888 |
820049 |
| SCHNURIGER MELISSA |
M1-C1882 |
1 |
37.61 |
4432********7483 |
817903 |
| SECREST HEATHER |
M1-C1898 |
1 |
37.61 |
4147********6179 |
01466C |
| SHARKEY CHERYL |
M1-SHARKEY |
1 |
30.08 |
4412********7404 |
013814 |
| SHAW PETER |
M1-C0001 |
1 |
37.61 |
5275********0972 |
153476 |
| SHELTON KELLY |
M1-000074 |
1 |
15.00 |
4429********7115 |
038318 |
| SMITH MANDY |
M1-000761 |
1 |
26.86 |
4356********1860 |
133972 |
| STAGGENBORG AIMEE |
M1-C1815 |
1 |
37.61 |
4432********6462 |
883447 |
| STEO ROCCO |
M1-B0002 |
1 |
37.61 |
4356********8873 |
133977 |
| STOETZER STEVE |
M1-101138 |
1 |
32.23 |
4432********3981 |
882934 |
| STRUYK TIM |
M1-KVG001 |
1 |
37.61 |
4037********5545 |
01617A |
| TAGGART HEATHER |
M1-C1841 |
1 |
37.61 |
4432********6710 |
948924 |
| TEMM JENNA |
M1-000386 |
1 |
21.49 |
4356********5988 |
143073 |
| THURSTON DANIELLE |
M1-THUR |
1 |
21.49 |
5424********0448 |
33191B |
| ULLAND LAUREN |
M1-C1911 |
1 |
37.61 |
4356********0701 |
143078 |
| WAGNER JASON |
M1-B0588 |
1 |
59.09 |
4635********0242 |
143079 |
| WATKINS BRYAN |
M1-WATKINS |
1 |
30.08 |
4266********0255 |
016490 |
| WEISS KRYSTA |
M1-B0589 |
1 |
21.49 |
4429********9138 |
038318 |
| WIGHTMAN JERRY |
M1-C1861 |
1 |
37.61 |
4432********4077 |
104454 |
| WILBERTON ALLEN |
M1-WILBERTON |
1 |
37.61 |
4744********7912 |
143270 |
| WILLBRAND WES |
M1-B0579 |
1 |
30.08 |
5510********1198 |
015970 |
| WILLIAMS PATTI |
M1-B0595 |
1 |
37.61 |
6011********6429 |
01664R |
| WILLIAMS SEKAYI |
M1-013010 |
1 |
37.61 |
4429********4748 |
038318 |
| WUTHNOW LAYN |
M1-C1811 |
1 |
37.61 |
4447********4768 |
016526 |
| YOUNG LORA |
M1-000482 |
1 |
25.00 |
4744********9972 |
143371 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.47 |
| 21 |
MasterCard |
749.97 |
| 76 |
Visa |
2688.75 |
| 2 |
Discover |
75.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3578.41 |