Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALGUIRE WILLIAM |
61-S00416 |
2 |
25.00 |
4160********3522 |
041859 |
| BALLER DEBRA |
61-S00140 |
2 |
50.00 |
4366********7959 |
019573 |
| BERGAN BRANDI |
61-S00136 |
2 |
45.00 |
4758********0505 |
854732 |
| BLIVEN ZACHARY |
61-S00139 |
2 |
30.00 |
4426********0163 |
183668 |
| BOYD STACEY |
61-S00477 |
2 |
20.00 |
4366********8488 |
032183 |
| BREEDEN JUDY |
61-S00427 |
2 |
25.00 |
4802********4822 |
014131 |
| BROWN JANA |
61-S00445 |
2 |
45.00 |
4147********7212 |
01465D |
| BROWN SHELBY |
61-S00234 |
2 |
40.00 |
4366********6118 |
009931 |
| COLE JAMES |
61-S00119 |
2 |
30.00 |
4602********4783 |
526126 |
| CONAWAY JAMES |
61-S00385 |
2 |
45.00 |
4868********5906 |
525784 |
| COREY KARIN |
61-S00518 |
2 |
45.00 |
4072********8905 |
015549 |
| DELOE KRISTY |
61-S00386 |
2 |
30.00 |
4426********8579 |
193065 |
| DENTON JAMES |
61-S00142 |
2 |
55.00 |
4736********2407 |
014119 |
| GALL MARTIN |
61-S00319 |
2 |
50.00 |
4602********0439 |
526127 |
| HILL DUSTIN |
61-S00491 |
2 |
25.00 |
5275********3451 |
173762 |
| HOLT TINA |
61-S00425 |
2 |
30.00 |
4300********1204 |
854734 |
| IPARRAGUIRRE JULIO |
61-S00127 |
2 |
45.00 |
4452********4203 |
213905 |
| JOHN TONY |
61-S00549 |
2 |
85.00 |
6011********2181 |
01551P |
| KAUFFMAN BRENDA |
61-S00444 |
2 |
45.00 |
4426********9799 |
193266 |
| MAHE GARY |
61-S00170 |
2 |
44.95 |
4313********3617 |
03577C |
| MAHE SHARON |
61-S00171 |
2 |
44.95 |
4313********3617 |
03579C |
| MAHURIN JODIE |
61-S00315 |
2 |
65.00 |
4820********3444 |
01526A |
| MASON-RIVERA CRISTI |
61-S00177 |
2 |
49.95 |
4342********6612 |
604674 |
| MENNE CHRISTOPHER |
61-S00496 |
2 |
25.00 |
4452********9223 |
213915 |
| MOORE CODY |
61-S00414 |
2 |
25.00 |
4868********0614 |
578672 |
| PETERS NORMAN |
61-S00383 |
2 |
45.00 |
4432********2661 |
034523 |
| ROBERTS TEANNA |
61-S00105 |
2 |
65.00 |
4426********5038 |
193663 |
| ROLFSON WESLEY |
61-S00429 |
2 |
25.00 |
4366********0532 |
002874 |
| WEBER BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
01536C |
| WILLITS RYAN |
61-S00424 |
2 |
25.00 |
4426********9200 |
093718 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 28 |
Visa |
1129.85 |
| 1 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1239.85 |