Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AGGELER PHYLLIS |
R6-AGGELER |
2 |
20.00 |
4868********9410 |
499623 |
| BABBITT COURTNEY |
R6-101139 |
2 |
82.00 |
4736********0494 |
036190 |
| BLACKWELL NICKOLAS |
R6-101071 |
2 |
25.00 |
4194********0494 |
708264 |
| BORGMANN LISA |
R6-100647 |
2 |
29.95 |
4323********4523 |
663269 |
| BRUN JUSTIN |
R6-100272 |
2 |
19.95 |
4323********5103 |
711787 |
| CELAYETA TRACEY |
R6-002337 |
2 |
38.00 |
6011********9498 |
02019R |
| COMPTON RICHIE |
R6-100994 |
2 |
29.95 |
6011********6404 |
02021B |
| D OTTAVIO TONI |
R6-101117 |
2 |
25.00 |
4465********6709 |
02080B |
| DRAPER BECKY |
R6-100276 |
2 |
19.00 |
4323********4608 |
663275 |
| FLEMING CASEY |
R6-101055 |
2 |
42.00 |
3723*******1008 |
144283 |
| GILES BECKY |
R6-002059 |
2 |
38.00 |
4323********2121 |
660383 |
| GROVES ERIK |
R6-100206 |
2 |
69.95 |
4323********4217 |
664199 |
| HOLLIDAY LYNN |
R6-004650 |
2 |
20.00 |
4472********7105 |
974493 |
| JONES TYLER |
R6-100577 |
2 |
49.95 |
4388********7379 |
03712C |
| KILLIAN HEATHER |
R6-100601 |
2 |
49.95 |
4672********1014 |
204757 |
| KINNEY CLINT |
R6-100046 |
2 |
31.98 |
4388********8062 |
03718C |
| LARSON CAROLYN |
R6-100426 |
2 |
29.95 |
4190********6273 |
024957 |
| LATTEIER MINDY |
R6-100677 |
2 |
10.00 |
5491********9551 |
02038B |
| MORALES RICH |
R6-100166 |
2 |
59.95 |
4868********6528 |
498905 |
| MORRIS BILL |
R6-002469 |
2 |
20.99 |
4791********2281 |
036865 |
| MYERS KAREN |
R6-005247 |
2 |
19.95 |
4653********3442 |
903401 |
| OCCLESTON PATTI |
R6-100511 |
2 |
182.40 |
4640********1242 |
03739B |
| OHARA WAYNE |
R6-004267 |
2 |
39.95 |
5528********8332 |
03692Z |
| POTTER MONTE |
R6-100428 |
2 |
19.00 |
6011********2200 |
02023R |
| POWERS RALPH |
R6-004844 |
2 |
19.00 |
4300********2262 |
02043B |
| RICHARDS RICCI |
R6-004992 |
2 |
69.95 |
4323********0602 |
709444 |
| SCHREINER JENNIFER |
R6-004260 |
2 |
49.95 |
4718********0217 |
123921 |
| SEARS NOAH |
R6-100718 |
2 |
30.00 |
4190********0264 |
019860 |
| TORDOFF LYNNE |
R6-002075 |
2 |
38.00 |
5424********8774 |
77268B |
| WASCHKOWSKY JORDON |
R6-005540 |
2 |
39.95 |
4323********1610 |
442763 |
| WILKINSON JASON |
R6-005276 |
2 |
60.00 |
4868********2808 |
661281 |
| WILLIAMS LOREN |
R6-101053 |
2 |
29.95 |
4342********4253 |
711805 |
| WILLIS STACY |
R6-100841 |
2 |
19.95 |
5490********4860 |
03781B |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.00 |
| 4 |
MasterCard |
107.90 |
| 25 |
Visa |
1092.77 |
| 3 |
Discover |
86.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1329.62 |