Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALEXANDER JEFF |
M1-ALEXANDER |
1 |
59.09 |
4356********9639 |
184524 |
| ANDERSON MARY |
M1-C1904 |
1 |
37.61 |
4429********9234 |
034966 |
| ANDERSON RACHELLE |
M1-900001 |
1 |
37.61 |
4266********3233 |
06162A |
| BENSON BRIAN |
M1-000570 |
1 |
37.61 |
3717*******1006 |
130789 |
| BONNEY TONI |
M1-BONNEY |
1 |
59.09 |
4388********5314 |
06170D |
| BONOMO SAMANTHA |
M1-BONOMO |
1 |
30.08 |
4432********4196 |
032569 |
| BROWN SHANNON |
M1-B1008 |
1 |
30.08 |
5424********3729 |
00052P |
| CLEVE MICHELLE |
M1-000227 |
1 |
12.00 |
4412********0927 |
060942 |
| CONNER CHERYL |
M1-F004 |
1 |
26.86 |
3715*******3007 |
100403 |
| CREW TRISHA |
M1-C1893 |
1 |
30.08 |
5146********8591 |
733695 |
| DONZE JUSTIN |
M1-000807 |
1 |
30.08 |
4432********1146 |
000954 |
| DOUGLAS KHRISTEL |
M1-DOUGLAS |
1 |
29.54 |
4266********9152 |
015793 |
| EAKLE JENNIFER |
M1-C0002 |
1 |
59.09 |
5441********0468 |
015001 |
| EARLS ERIC |
M1-B0533 |
1 |
37.61 |
5466********1198 |
06216P |
| EGAN ALYSSA |
M1-B0577 |
1 |
37.61 |
4412********2104 |
061722 |
| ELLIS CARRIE |
M1-100240 |
1 |
42.98 |
4266********2324 |
06225B |
| EVERETT RYAN |
M1-EVERETT |
1 |
30.08 |
5490********3599 |
04525B |
| GREEN RAPHAEL |
M1-C1856 |
1 |
37.61 |
4744********1939 |
194828 |
| HELBIG KATHY |
M1-HELBIG |
1 |
21.49 |
5528********8809 |
06191S |
| HENNING LIZ |
M1-HENNINGSEN |
1 |
37.61 |
4744********6836 |
104023 |
| HOLSCHEN FAIR |
M1-B0581 |
1 |
21.49 |
5466********1198 |
06249P |
| INGRAM LESLIE |
M1-F029 |
1 |
19.34 |
4266********7874 |
015888 |
| JENKINS STEPHANIE |
M1-000757 |
1 |
16.11 |
4326********8839 |
015081 |
| KAHLER JESSICA |
M1-KAHLER |
1 |
30.08 |
5466********3867 |
03457Z |
| KELLEY JODI |
M1-000696 |
1 |
37.61 |
4352********1393 |
104522 |
| KIRCHNER KALI |
M1-B0968 |
1 |
37.61 |
4356********2681 |
104521 |
| KNIPPING ELLIE |
M1-C1862 |
1 |
37.61 |
4432********3728 |
024845 |
| LOPEZ LISBETH |
M1-APPLE4 |
1 |
30.08 |
4744********6458 |
104722 |
| LUCERO KIM |
M1-C1888 |
1 |
37.61 |
4744********9263 |
104723 |
| MILLER GARY |
M1-B900000 |
1 |
52.65 |
4238********3691 |
015339 |
| MOORMAN SHANNON |
M1-MOORMAN |
1 |
37.61 |
5466********3134 |
24654B |
| MURPHY SEAN |
M1-B0544 |
1 |
35.45 |
4063********5916 |
551011 |
| OLIVERA VICTOR |
M1-OLIVERA |
1 |
30.08 |
4744********1341 |
114120 |
| RATHMANN CARLY |
M1-F032 |
1 |
30.08 |
4037********0441 |
90512A |
| REDEL DEREK |
M1-REDEL |
1 |
37.61 |
4744********7639 |
114327 |
| RIVERA ERICA |
M1-B2001 |
1 |
37.61 |
4429********5150 |
034973 |
| SCHMALZ MONICA |
M1-SCHMALZ |
1 |
37.61 |
4003********8779 |
06321B |
| SCHNURIGER MELISSA |
M1-C1882 |
1 |
37.61 |
4432********7483 |
002288 |
| SHARKEY CHERYL |
M1-SHARKEY |
1 |
30.08 |
4412********7404 |
063057 |
| SHELTON KELLY |
M1-000074 |
1 |
15.00 |
4429********7115 |
034974 |
| SMITH MANDY |
M1-000761 |
1 |
26.86 |
4356********1860 |
114925 |
| TEMM JENNA |
M1-000386 |
1 |
21.49 |
4356********5988 |
124228 |
| THURSTON DANIELLE |
M1-THUR |
1 |
21.49 |
4037********0631 |
90512B |
| ULLAND LAUREN |
M1-C1911 |
1 |
37.61 |
4356********0701 |
124229 |
| WAGNER JASON |
M1-B0588 |
1 |
59.09 |
4635********0242 |
124321 |
| WATKINS BRYAN |
M1-WATKINS |
1 |
30.08 |
4266********0255 |
015130 |
| WILBERTON ALLEN |
M1-WILBERTON |
1 |
37.61 |
4744********7912 |
124425 |
| WILLBRAND WES |
M1-B0579 |
1 |
30.08 |
5510********1198 |
077540 |
| WINTERS TOMMY |
M1-WINTERS |
1 |
21.49 |
4355********6233 |
133099 |
| YOUNG LORA |
M1-000482 |
1 |
25.00 |
4744********9972 |
124820 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.47 |
| 10 |
MasterCard |
327.69 |
| 38 |
Visa |
1291.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1683.54 |