Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALEXANDER JEFF |
M1-ALEXANDER |
1 |
59.09 |
4356********9639 |
124120 |
| ANDERSON AMBER |
M1-C1864 |
1 |
37.61 |
4412********7523 |
076797 |
| ANDERSON AMBER |
M1-C1865 |
1 |
21.49 |
4412********7523 |
076914 |
| ANDERSON MARY |
M1-C1904 |
1 |
37.61 |
4429********9234 |
031428 |
| ANDERSON RACHELLE |
M1-900001 |
1 |
37.61 |
4266********3233 |
07770A |
| BAKER STEPHANIE |
M1-BAKER |
1 |
30.08 |
4326********6670 |
015992 |
| BENSON BRIAN |
M1-000570 |
1 |
37.61 |
3717*******1006 |
130124 |
| BONNEY TONI |
M1-BONNEY |
1 |
59.09 |
4388********5314 |
07779C |
| BONOMO SAMANTHA |
M1-BONOMO |
1 |
30.08 |
4432********4196 |
027967 |
| BROWN SHANNON |
M1-B1008 |
1 |
30.08 |
5424********3729 |
40694P |
| CLEVE MICHELLE |
M1-000227 |
1 |
12.00 |
4412********0927 |
077160 |
| CONNER CHERYL |
M1-F004 |
1 |
26.86 |
3715*******3007 |
109574 |
| CREW TRISHA |
M1-C1893 |
1 |
30.08 |
5146********8591 |
158442 |
| CURRY ANNA |
M1-CURRY |
1 |
37.61 |
5111********0333 |
024427 |
| DONZE JUSTIN |
M1-000807 |
1 |
30.08 |
4432********1146 |
014562 |
| DUNCAN BOB |
M1-C1827 |
1 |
26.86 |
4356********8233 |
124738 |
| EAKLE JENNIFER |
M1-C0002 |
1 |
59.09 |
5441********0468 |
015045 |
| EARLS ERIC |
M1-B0533 |
1 |
37.61 |
5466********1198 |
09031P |
| EGAN ALYSSA |
M1-B0577 |
1 |
37.61 |
4412********2104 |
077607 |
| ELLIS CARRIE |
M1-100240 |
1 |
42.98 |
4266********2324 |
09034B |
| EVERETT RYAN |
M1-EVERETT |
1 |
30.08 |
5490********3599 |
04524B |
| FAGAN EMILY |
M1-B0541 |
1 |
37.61 |
4744********6535 |
124937 |
| GREEN RAPHAEL |
M1-C1856 |
1 |
37.61 |
4744********1939 |
134032 |
| HELBIG KATHY |
M1-HELBIG |
1 |
21.49 |
5528********8809 |
09005S |
| HILKE DEBRA |
M1-F022 |
1 |
37.61 |
4432********1330 |
000705 |
| HOLSCHEN FAIR |
M1-B0581 |
1 |
21.49 |
5466********1198 |
09068P |
| HOWELL JAYSON |
M1-HOWELL |
1 |
37.61 |
5466********7707 |
54245P |
| HUTSELL KRISTEN |
M1-B0972 |
1 |
21.49 |
4432********0373 |
016022 |
| INGRAM LESLIE |
M1-F029 |
1 |
19.34 |
4266********7874 |
015083 |
| JENKINS STEPHANIE |
M1-000757 |
1 |
16.11 |
4326********8839 |
015105 |
| KAHLER JESSICA |
M1-KAHLER |
1 |
30.08 |
5466********3867 |
42821Z |
| KELLEY JODI |
M1-000696 |
1 |
37.61 |
4352********1393 |
134436 |
| KIRCHNER KALI |
M1-B0968 |
1 |
37.61 |
4356********2681 |
134438 |
| KNIPPING ELLIE |
M1-C1862 |
1 |
37.61 |
4432********3728 |
014819 |
| LANG RAEGEN |
M1-F371 |
1 |
10.75 |
5275********5614 |
144137 |
| LOPEZ LISBETH |
M1-APPLE4 |
1 |
30.08 |
4744********6458 |
134631 |
| LUCERO KIM |
M1-C1888 |
1 |
37.61 |
4744********9263 |
134635 |
| MALPOCKER AMY |
M1-B0539 |
1 |
30.08 |
4432********5344 |
009176 |
| MILLER GARY |
M1-B900000 |
1 |
52.65 |
4238********3691 |
015148 |
| MOORMAN SHANNON |
M1-MOORMAN |
1 |
37.61 |
5466********3134 |
70773B |
| MURPHY SEAN |
M1-B0544 |
1 |
35.45 |
4063********5916 |
666684 |
| NELSON BRIAN |
M1-NELSON |
1 |
37.61 |
4429********7163 |
031434 |
| OLIVERA VICTOR |
M1-OLIVERA |
1 |
30.08 |
4744********1341 |
134932 |
| PRUETT BETH |
M1-C1899 |
1 |
37.61 |
4388********8968 |
09168C |
| RATHMANN CARLY |
M1-F032 |
1 |
30.08 |
4037********0441 |
80513A |
| REDEL DEREK |
M1-REDEL |
1 |
37.61 |
4744********7639 |
144132 |
| RIVERA ERICA |
M1-B2001 |
1 |
37.61 |
4429********5150 |
031435 |
| ROBINSON KELLY |
M1-C1837 |
1 |
59.09 |
5491********8246 |
01555B |
| SCHMALZ MONICA |
M1-SCHMALZ |
1 |
37.61 |
4003********8779 |
09152B |
| SCHMIDT ANNAROSE |
M1-SCHMIDT |
1 |
37.61 |
4367********4708 |
084305 |
| SCHNURIGER MELISSA |
M1-C1882 |
1 |
37.61 |
4432********7483 |
027976 |
| SHARKEY CHERYL |
M1-SHARKEY |
1 |
30.08 |
4412********7404 |
091260 |
| SHELTON KELLY |
M1-000074 |
1 |
15.00 |
4429********7115 |
031436 |
| SLAWIN BRIAN |
M1-C1826 |
1 |
37.61 |
4412********4305 |
091386 |
| SMITH MANDY |
M1-000761 |
1 |
26.86 |
4356********1860 |
144630 |
| STOETZER STEVE |
M1-101138 |
1 |
32.23 |
4432********3981 |
009180 |
| TEMM JENNA |
M1-000386 |
1 |
21.49 |
4356********5988 |
144831 |
| THOMAS VANESSA |
M1-000213 |
1 |
26.86 |
4412********5212 |
091575 |
| THURSTON DANIELLE |
M1-THUR |
1 |
21.49 |
4037********0631 |
80513B |
| ULLAND LAUREN |
M1-C1911 |
1 |
37.61 |
4356********0701 |
144934 |
| WAGNER JASON |
M1-B0588 |
1 |
59.09 |
4635********0242 |
144935 |
| WATKINS BRYAN |
M1-WATKINS |
1 |
30.08 |
4266********0255 |
015676 |
| WILBERTON ALLEN |
M1-WILBERTON |
1 |
37.61 |
4744********7912 |
154032 |
| WILLBRAND WES |
M1-B0579 |
1 |
30.08 |
5510********1198 |
097659 |
| WINTERS TOMMY |
M1-WINTERS |
1 |
21.49 |
4355********6233 |
094075 |
| WUTHNOW LAYN |
M1-C1811 |
1 |
37.61 |
4447********4768 |
015317 |
| YOUNG LORA |
M1-000482 |
1 |
25.00 |
4744********9972 |
154136 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.47 |
| 14 |
MasterCard |
472.75 |
| 51 |
Visa |
1714.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2251.42 |