Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALGUIRE WILLIAM |
61-S00416 |
2 |
25.00 |
4160********3522 |
036033 |
| BALLER DEBRA |
61-S00140 |
2 |
50.00 |
4366********7959 |
013751 |
| BERGAN BRANDI |
61-S00136 |
2 |
45.00 |
4758********0505 |
032773 |
| BLIVEN ZACHARY |
61-S00139 |
2 |
30.00 |
4426********0163 |
195095 |
| BREEDEN JUDY |
61-S00427 |
2 |
25.00 |
4802********4822 |
001842 |
| BROWN JANA |
61-S00445 |
2 |
45.00 |
4147********7212 |
00219D |
| BROWN SHELBY |
61-S00234 |
2 |
40.00 |
4366********6118 |
006602 |
| BUCKNELL SUSAN |
61-S00454 |
2 |
65.00 |
5275********1425 |
175099 |
| COLE JAMES |
61-S00119 |
2 |
30.00 |
4602********4783 |
694205 |
| CONAWAY JAMES |
61-S00385 |
2 |
45.00 |
4868********5906 |
603367 |
| DELOE KRISTY |
61-S00386 |
2 |
30.00 |
4426********8579 |
195392 |
| EDEN LINDA |
61-S00049 |
2 |
34.95 |
4426********4307 |
195495 |
| GALL MARTIN |
61-S00319 |
2 |
50.00 |
4602********0439 |
694207 |
| GIBSON MELISSA |
61-S00571 |
2 |
65.00 |
4323********9416 |
661669 |
| HILL DUSTIN |
61-S00491 |
2 |
25.00 |
5275********3451 |
105593 |
| HOLT TINA |
61-S00425 |
2 |
30.00 |
4300********1204 |
032774 |
| IPARRAGUIRRE JULIO |
61-S00127 |
2 |
45.00 |
4452********4203 |
214106 |
| JOHN TONY |
61-S00549 |
2 |
85.00 |
6011********2181 |
01511P |
| KAUFFMAN BRENDA |
61-S00444 |
2 |
45.00 |
4426********9799 |
195791 |
| MAHURIN JODIE |
61-S00315 |
2 |
65.00 |
4820********3444 |
01574A |
| MENNE CHRISTOPHER |
61-S00496 |
2 |
25.00 |
4452********9223 |
116933 |
| MOORE CODY |
61-S00414 |
2 |
25.00 |
4868********0614 |
740986 |
| PARKER CHARLES |
61-S00573 |
2 |
55.00 |
4452********9646 |
214112 |
| PETERS NORMAN |
61-S00383 |
2 |
45.00 |
4432********2661 |
028729 |
| PHILLIPS JAMES |
61-S00575 |
2 |
45.00 |
4366********1389 |
013590 |
| REILLY WADE |
61-S00433 |
2 |
45.00 |
4602********5761 |
694210 |
| ROBERTS TEANNA |
61-S00105 |
2 |
65.00 |
4426********5038 |
105191 |
| ROLFSON WESLEY |
61-S00429 |
2 |
25.00 |
4366********0532 |
005186 |
| SHELTON ROBERT |
61-S00568 |
2 |
45.00 |
4635********4052 |
105291 |
| WEBER BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
01510C |
| WILLITS RYAN |
61-S00424 |
2 |
25.00 |
4426********9200 |
080010 |
| ZIMMERMAN ERIK |
61-S00422 |
2 |
25.00 |
4426********9729 |
105393 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
90.00 |
| 29 |
Visa |
1184.95 |
| 1 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1359.95 |