Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
|
61-S00587 |
1 |
30.00 |
4366********0068 |
009745 |
| AARON KATHY |
61-S00137 |
1 |
45.00 |
6011********4524 |
00142R |
| ANDERSON CARRIE |
61-S00162 |
1 |
45.00 |
4366********6941 |
015991 |
| ANDERSON DANIELLE |
61-S00123 |
1 |
25.00 |
4397********8073 |
09325C |
| ARTHUR MINDY |
61-S00002 |
1 |
44.95 |
4426********7408 |
182329 |
| BALLER SAGE |
61-S00258 |
1 |
44.95 |
4366********3497 |
015644 |
| BORCK JEFF |
61-S00502 |
1 |
30.00 |
4426********4726 |
182428 |
| BRIEDWELL SALLY |
61-S00510 |
1 |
65.00 |
4778********8311 |
203465 |
| BROWN JAMES |
61-S00309 |
1 |
65.00 |
4425********8162 |
519393 |
| BURG TYLER |
61-S00437 |
1 |
35.00 |
4266********2036 |
273319 |
| CASBY JEREMY |
61-S00439 |
1 |
65.00 |
4342********5262 |
018835 |
| CASPERSAN DESIREE |
61-S00459 |
1 |
45.00 |
4426********3110 |
182621 |
| CHEWNING BRAD |
61-S00360 |
1 |
50.00 |
4426********7892 |
182624 |
| COLEMAN KIMBERLY |
61-S00022 |
1 |
45.00 |
4845********6124 |
182627 |
| CONWAY CHRISTINE |
61-S00498 |
1 |
34.95 |
4366********5865 |
012680 |
| COOK CYNTHIA |
61-S00038 |
1 |
49.95 |
4888********3793 |
02531A |
| CURL JOHN |
61-S00469 |
1 |
65.00 |
4366********1260 |
009747 |
| DAVIS JASON |
61-S00450 |
1 |
25.00 |
4366********1727 |
015994 |
| DAWSON TINA |
61-S00463 |
1 |
45.00 |
4426********4649 |
182828 |
| EDWARDS WARREN |
61-S00050 |
1 |
29.95 |
5287********4015 |
042308 |
| GARZA JUAN |
61-S00129 |
1 |
105.00 |
4072********2916 |
203448 |
| HALL ALAINA |
61-S00511 |
1 |
45.00 |
4868********8003 |
950866 |
| HALL LAURY |
61-S00312 |
1 |
100.00 |
4803********7242 |
087287 |
| HAMILTON YVONNE |
61-S00380 |
1 |
50.00 |
4147********3972 |
09446C |
| HARRISON MICHAEL |
61-S00495 |
1 |
30.00 |
4426********0819 |
192027 |
| HAWKINS RYAN |
61-S00065 |
1 |
44.95 |
4366********0398 |
000552 |
| HEMBREE BRANDY |
61-S00556 |
1 |
30.00 |
4366********2397 |
015996 |
| HOLLINGER ROBERT |
61-S00100 |
1 |
45.00 |
4037********3288 |
70103B |
| JAMES JERRY |
61-S00148 |
1 |
49.95 |
4868********0101 |
898659 |
| JONES CHRISTINE |
61-S00519 |
1 |
30.00 |
4342********9591 |
995515 |
| JORDAN SARAH |
61-S00205 |
1 |
60.00 |
4266********3537 |
273320 |
| JUNGVIRT GRANT |
61-00370 |
1 |
30.00 |
5275********3802 |
122122 |
| KENNEDY TRICIA |
61-S00160 |
1 |
54.95 |
4266********7455 |
273321 |
| KIRK EMILY |
61-S00138 |
1 |
25.00 |
4266********6222 |
273322 |
| KLYM KARL |
61-S00274 |
1 |
45.00 |
4426********2805 |
192325 |
| KOLB SANDI |
61-00147 |
1 |
45.00 |
4323********1614 |
919618 |
| LEISMAN BARBARA |
61-S00163 |
1 |
30.00 |
4313********5025 |
02538C |
| LOTT JASON |
61-S00442 |
1 |
45.00 |
5371********8373 |
062308 |
| MARTINEZ STACY |
61-S00512 |
1 |
45.00 |
5178********4235 |
09470Z |
| MCLEOD JR ODA |
61-S00435 |
1 |
30.00 |
4452********0171 |
101480 |
| MEYER JIM |
61-S00172 |
1 |
65.00 |
4719********4635 |
70103C |
| MOON JUSTIN |
61-S00490 |
1 |
25.00 |
4366********1489 |
020062 |
| NELSON DARYL |
61-S00347 |
1 |
35.00 |
4366********4529 |
019689 |
| NELSON STEPHANIE |
61-S00434 |
1 |
20.00 |
4366********5099 |
015646 |
| NOBLE WILLIAM |
61-S00189 |
1 |
29.95 |
4470********0116 |
009748 |
| OLHAUSEN AMANDA |
61-S00394 |
1 |
50.00 |
5178********6056 |
09497B |
| PARKER LESLIE |
61-S00393 |
1 |
45.00 |
4778********6424 |
203427 |
| PARTAIN TAUNI |
61-S00398 |
1 |
44.95 |
4426********0386 |
192628 |
| PATERSON STEVE |
61-S00196 |
1 |
49.95 |
4719********2168 |
70103C |
| PAVLICH MIKE |
61-S00197 |
1 |
49.95 |
4226********0744 |
09565A |
| PROUGH CRAIG |
61-S00201 |
1 |
49.95 |
4366********7444 |
015648 |
| QUINONES RENE |
61-QUINONESR |
1 |
35.00 |
4800********8871 |
02537A |
| RAY SHANNON |
61-S00213 |
1 |
65.00 |
4366********0725 |
009749 |
| REED MICHAEL |
61-S00367 |
1 |
65.00 |
4313********8099 |
02537C |
| REID BRAD |
61-S00466 |
1 |
35.00 |
4426********4152 |
192829 |
| RENTSCH CECILIA |
61-S00391 |
1 |
40.00 |
4366********9079 |
015998 |
| ROSS SARAH |
61-S00449 |
1 |
45.00 |
6011********6638 |
00148R |
| SABEY JOE |
61-S00409 |
1 |
65.00 |
4426********1425 |
192926 |
| SAUCIER DAVID |
61-S00214 |
1 |
44.95 |
4426********4080 |
102020 |
| SHELL BRANDI |
61-S00561 |
1 |
30.00 |
4426********4131 |
102023 |
| SKJEI MIKE |
61-S00473 |
1 |
55.00 |
4366********9630 |
015470 |
| SORENSEN KEMBERLEY |
61-S00222 |
1 |
49.95 |
4426********1658 |
102029 |
| SPENCER LEAH |
61-S00223 |
1 |
44.95 |
4072********1140 |
304563 |
| STABEN JARED |
61-S00226 |
1 |
34.95 |
4426********8619 |
102125 |
| STAMPER KATHERINE |
61-S00227 |
1 |
29.95 |
4366********1601 |
020064 |
| STASH JENNIFER |
61-S00303 |
1 |
29.95 |
4426********8833 |
102223 |
| THOMPSON TOMMY |
61-S00255 |
1 |
65.00 |
4037********2066 |
70103B |
| VAN BEURDEN PAULA |
61-S00513 |
1 |
55.00 |
4452********0017 |
203406 |
| WEAVER THERESA |
61-S00418 |
1 |
65.00 |
4426********1507 |
102324 |
| WHITELEY PETER |
61-S00436 |
1 |
45.00 |
4366********1489 |
016002 |
| WILLIAMS SHAWN |
61-S00521 |
1 |
45.00 |
4072********1736 |
101447 |
| WING JEFFREY |
61-S00084 |
1 |
54.95 |
4366********6810 |
024097 |
| WOFFORD AMANDA |
61-S00506 |
1 |
45.00 |
4366********5169 |
016455 |
| WOMELDORF DAN |
61-S00348 |
1 |
30.00 |
4366********8230 |
012687 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
199.95 |
| 67 |
Visa |
3074.05 |
| 2 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3364.00 |