Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALGUIRE WILLIAM |
61-S00416 |
2 |
25.00 |
4160********3522 |
034828 |
| BERGAN BRANDI |
61-S00136 |
2 |
45.00 |
4758********0505 |
140845 |
| BLIVEN ZACHARY |
61-S00139 |
2 |
30.00 |
4426********0163 |
134504 |
| BREEDEN JUDY |
61-S00427 |
2 |
25.00 |
4802********4822 |
087910 |
| BROWN JANA |
61-S00445 |
2 |
45.00 |
4147********7212 |
00039D |
| BROWN SHELBY |
61-S00234 |
2 |
40.00 |
4366********6118 |
019870 |
| COLE JAMES |
61-S00119 |
2 |
30.00 |
4602********4783 |
625084 |
| CONAWAY JAMES |
61-S00385 |
2 |
45.00 |
4868********5906 |
562624 |
| COREY KARIN |
61-S00518 |
2 |
45.00 |
4072********8905 |
121465 |
| DANIELS GARY |
61-S00593 |
2 |
55.00 |
4388********1324 |
00048C |
| DAVIS WADE |
61-S00415 |
2 |
25.00 |
4072********1165 |
121461 |
| DELOE KRISTY |
61-S00386 |
2 |
30.00 |
4426********8579 |
134706 |
| GALL MARTIN |
61-S00319 |
2 |
50.00 |
4602********0439 |
625085 |
| GIBSON MELISSA |
61-S00571 |
2 |
65.00 |
4323********9416 |
508332 |
| GOODWIN JENNIFER |
61-S00060 |
2 |
29.95 |
4452********9661 |
321464 |
| HILL DUSTIN |
61-S00491 |
2 |
25.00 |
5275********3451 |
194506 |
| HOLT TINA |
61-S00425 |
2 |
30.00 |
4300********1204 |
140847 |
| JOHN TONY |
61-S00549 |
2 |
85.00 |
6011********2181 |
01519P |
| KAUFFMAN BRENDA |
61-S00444 |
2 |
45.00 |
4426********9799 |
144001 |
| MAHURIN JODIE |
61-S00315 |
2 |
65.00 |
4820********3444 |
01577A |
| MENNE CHRISTOPHER |
61-S00496 |
2 |
25.00 |
4452********9223 |
321459 |
| MOORE CODY |
61-S00239 |
2 |
25.00 |
4868********0614 |
730363 |
| PARKER CHARLES |
61-S00573 |
2 |
55.00 |
4452********9646 |
321455 |
| PETERS NORMAN |
61-S00383 |
2 |
45.00 |
4432********2661 |
027588 |
| PHILLIPS JAMES |
61-S00575 |
2 |
45.00 |
4366********1389 |
008810 |
| REILLY WADE |
61-S00433 |
2 |
45.00 |
4602********5761 |
625087 |
| ROBERTS TEANNA |
61-S00105 |
2 |
65.00 |
4426********5038 |
144301 |
| ROMMEL MIKE |
61-S00592 |
2 |
30.00 |
4072********2189 |
321449 |
| SHELTON ROBERT |
61-S00568 |
2 |
45.00 |
4635********4052 |
144402 |
| WEBER BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
01585C |
| WILLITS RYAN |
61-S00424 |
2 |
25.00 |
4426********9200 |
074005 |
| ZIMMERMAN ERIK |
61-S00422 |
2 |
25.00 |
4426********9729 |
144600 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 30 |
Visa |
1214.95 |
| 1 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1324.95 |