Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALEXANDER JEFF |
M1-ALEXANDER |
1 |
59.09 |
4356********9639 |
141163 |
| ALLEN ERIC |
M1-C1868 |
1 |
37.61 |
4117********0139 |
141262 |
| ALLEN JULIE |
M1-C1808 |
1 |
37.61 |
4412********6999 |
082650 |
| ALVA MICHELLE |
M1-ALVA |
1 |
30.08 |
5466********7172 |
01564Z |
| ANDERSON AMBER |
M1-C1864 |
1 |
37.61 |
4412********7523 |
082761 |
| ANDERSON AMBER |
M1-C1865 |
1 |
21.49 |
4412********7523 |
082914 |
| ANDERSON CHRISTINE |
M1-B0611 |
1 |
30.08 |
4429********0726 |
040627 |
| ANDERSON MARY |
M1-C1904 |
1 |
37.61 |
4429********9234 |
040628 |
| ANDERSON RACHELLE |
M1-900001 |
1 |
37.61 |
4266********3233 |
08345A |
| BENSON BRIAN |
M1-000570 |
1 |
37.61 |
3717*******1006 |
175533 |
| BONNEY TONI |
M1-BONNEY |
1 |
59.09 |
4388********5314 |
08352C |
| BONOMO SAMANTHA |
M1-BONOMO |
1 |
30.08 |
4432********4196 |
031673 |
| BROWN SHANNON |
M1-B1008 |
1 |
30.08 |
5424********3729 |
25761B |
| CLEVE MICHELLE |
M1-000227 |
1 |
12.00 |
4412********0927 |
083166 |
| CONNER CHERYL |
M1-F004 |
1 |
26.86 |
3715*******3007 |
123765 |
| CREW TRISHA |
M1-C1893 |
1 |
30.08 |
5146********8591 |
505977 |
| DONZE JUSTIN |
M1-000807 |
1 |
30.08 |
4432********1146 |
031546 |
| DOUGLAS KHRISTEL |
M1-DOUGLAS |
1 |
29.54 |
4266********9152 |
016229 |
| DUNCAN BOB |
M1-C1827 |
1 |
26.86 |
4356********8233 |
141967 |
| EAKLE JENNIFER |
M1-C0002 |
1 |
59.09 |
5441********0468 |
016226 |
| EARLS ERIC |
M1-B0533 |
1 |
37.61 |
5466********1198 |
08401P |
| EGAN ALYSSA |
M1-B0577 |
1 |
37.61 |
4412********2104 |
083595 |
| EVERETT RYAN |
M1-EVERETT |
1 |
30.08 |
5490********3599 |
01568B |
| FAGAN EMILY |
M1-B0541 |
1 |
37.61 |
4744********6535 |
151167 |
| GREEN RAPHAEL |
M1-C1856 |
1 |
37.61 |
4744********1939 |
151266 |
| HELBIG KATHY |
M1-HELBIG |
1 |
21.49 |
5528********8809 |
08378S |
| HILKE DEBRA |
M1-F022 |
1 |
37.61 |
4432********1330 |
003718 |
| HOLSCHEN FAIR |
M1-B0581 |
1 |
21.49 |
5466********1198 |
08435P |
| HOWELL JAYSON |
M1-HOWELL |
1 |
37.61 |
5466********7707 |
51217P |
| HUTSELL KRISTEN |
M1-B0972 |
1 |
21.49 |
4432********0373 |
023472 |
| INGRAM LESLIE |
M1-F029 |
1 |
19.34 |
4266********7874 |
016581 |
| JENKINS STEPHANIE |
M1-000757 |
1 |
16.11 |
4326********8839 |
016583 |
| KAHLER JESSICA |
M1-KAHLER |
1 |
30.08 |
5466********3867 |
28694Z |
| KELLEY JODI |
M1-000696 |
1 |
37.61 |
4352********1393 |
151862 |
| KIRCHNER KALI |
M1-B0968 |
1 |
37.61 |
4356********2681 |
151868 |
| KNIPPING ELLIE |
M1-C1862 |
1 |
37.61 |
4432********3728 |
019207 |
| LOPEZ LISBETH |
M1-APPLE4 |
1 |
30.08 |
4744********6458 |
161068 |
| LUCERO KIM |
M1-C1888 |
1 |
37.61 |
4744********9263 |
161069 |
| MALPOCKER AMY |
M1-B0539 |
1 |
30.08 |
4432********5344 |
032155 |
| MILLER GARY |
M1-B900000 |
1 |
52.65 |
4238********3691 |
016462 |
| MOORMAN SHANNON |
M1-MOORMAN |
1 |
37.61 |
5466********3134 |
82925B |
| MURPHY SEAN |
M1-B0544 |
1 |
35.45 |
4063********5916 |
570207 |
| NELSON BRIAN |
M1-NELSON |
1 |
37.61 |
4429********7163 |
040634 |
| OLIVERA VICTOR |
M1-OLIVERA |
1 |
30.08 |
4744********1341 |
161468 |
| ORF DEBORA |
M1-B0563 |
1 |
37.61 |
6011********7254 |
01650B |
| PRUETT BETH |
M1-C1899 |
1 |
37.61 |
4388********8968 |
08549C |
| RATHMANN CARLY |
M1-F032 |
1 |
30.08 |
4037********0441 |
11616A |
| REDEL DEREK |
M1-REDEL |
1 |
37.61 |
4744********7639 |
161862 |
| RIVERA ERICA |
M1-B2001 |
1 |
37.61 |
4429********5150 |
040635 |
| ROBINSON KELLY |
M1-C1837 |
1 |
59.09 |
5491********8246 |
01674B |
| SCHMALZ MONICA |
M1-SCHMALZ |
1 |
37.61 |
4003********8779 |
08521B |
| SCHNURIGER MELISSA |
M1-C1882 |
1 |
37.61 |
4432********7483 |
023483 |
| SHARKEY CHERYL |
M1-SHARKEY |
1 |
30.08 |
4412********7404 |
085224 |
| SHELTON KELLY |
M1-000074 |
1 |
15.00 |
4429********7115 |
040636 |
| SLAWIN BRIAN |
M1-C1826 |
1 |
37.61 |
4412********4305 |
085347 |
| SMITH MANDY |
M1-000761 |
1 |
26.86 |
4356********1860 |
171263 |
| STOETZER STEVE |
M1-101138 |
1 |
32.23 |
4432********3981 |
019215 |
| TEMM JENNA |
M1-000386 |
1 |
21.49 |
4356********5988 |
171365 |
| THOMAS VANESSA |
M1-000213 |
1 |
26.86 |
4412********5212 |
085677 |
| THURSTON DANIELLE |
M1-THUR |
1 |
21.49 |
4037********0631 |
11616B |
| ULLAND LAUREN |
M1-C1911 |
1 |
37.61 |
4356********0701 |
171466 |
| WAGNER JASON |
M1-B0588 |
1 |
59.09 |
4635********0242 |
171467 |
| WATKINS BRYAN |
M1-WATKINS |
1 |
30.08 |
4266********0255 |
016898 |
| WILBERTON ALLEN |
M1-WILBERTON |
1 |
37.61 |
4744********7912 |
171566 |
| WILLBRAND WES |
M1-B0579 |
1 |
30.08 |
5510********1198 |
003062 |
| WINTERS TOMMY |
M1-WINTERS |
1 |
21.49 |
4355********6233 |
109129 |
| WUTHNOW LAYN |
M1-C1811 |
1 |
37.61 |
4447********4768 |
016933 |
| YOUNG LORA |
M1-000482 |
1 |
25.00 |
4744********9972 |
171868 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.47 |
| 13 |
MasterCard |
454.47 |
| 52 |
Visa |
1738.37 |
| 1 |
Discover |
37.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2294.92 |