Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALGUIRE WILLIAM |
61-S00416 |
2 |
25.00 |
4160********3522 |
113506 |
| BERGAN BRANDI |
61-S00136 |
2 |
45.00 |
4758********0505 |
730046 |
| BLIVEN ZACHARY |
61-S00139 |
2 |
30.00 |
4426********0163 |
175830 |
| BOYD STACEY |
61-S00477 |
2 |
20.00 |
4366********8488 |
023049 |
| BREEDEN JUDY |
61-S00427 |
2 |
25.00 |
4802********4822 |
002501 |
| BROWN JANA |
61-S00445 |
2 |
45.00 |
4147********7212 |
00305D |
| BUCKNELL SUSAN |
61-S00454 |
2 |
65.00 |
5275********1425 |
125939 |
| COLE JAMES |
61-S00119 |
2 |
30.00 |
4602********4783 |
292992 |
| CONAWAY JAMES |
61-S00385 |
2 |
45.00 |
4868********5906 |
339021 |
| COREY KARIN |
61-S00518 |
2 |
45.00 |
4072********8905 |
203914 |
| DANIELS GARY |
61-S00593 |
2 |
55.00 |
4388********1324 |
00331C |
| DAVIS WADE |
61-S00415 |
2 |
25.00 |
4072********1165 |
300568 |
| DELOE KRISTY |
61-S00386 |
2 |
30.00 |
4426********8579 |
175734 |
| EDEN LINDA |
61-S00049 |
2 |
34.95 |
4426********4307 |
195137 |
| FOX KATIE |
61-S00753 |
2 |
45.00 |
4452********9708 |
103773 |
| GALL MARTIN |
61-S00319 |
2 |
50.00 |
4602********0439 |
292994 |
| GARVIN CINDY |
61-S00749 |
2 |
50.00 |
4366********1431 |
014252 |
| GIBSON MELISSA |
61-S00571 |
2 |
65.00 |
4323********9416 |
513381 |
| HILL DUSTIN |
61-S00491 |
2 |
25.00 |
5275********3451 |
115332 |
| HOLT TINA |
61-S00425 |
2 |
30.00 |
4300********1204 |
730047 |
| JOHN TONY |
61-S00549 |
2 |
85.00 |
6011********2181 |
01583P |
| KAUFFMAN BRENDA |
61-S00444 |
2 |
45.00 |
4426********9799 |
195233 |
| KENNEY SARAH |
61-S00744 |
2 |
45.00 |
4326********3516 |
005345 |
| MAHE GARY |
61-S00170 |
2 |
44.95 |
4313********3617 |
05535C |
| MAHURIN JODIE |
61-S00315 |
2 |
65.00 |
4820********3444 |
01578A |
| MENNE CHRISTOPHER |
61-S00496 |
2 |
25.00 |
4452********9223 |
103762 |
| MICHAELSON LEIGH ANNE |
61-S00763 |
2 |
25.00 |
4366********9880 |
020554 |
| MOORE CODY |
61-S00239 |
2 |
25.00 |
4868********0614 |
420593 |
| PARKER CHARLES |
61-S00573 |
2 |
55.00 |
4452********9646 |
103761 |
| PETERSON KATHY |
61-S00403 |
2 |
45.00 |
4072********2021 |
203927 |
| PHILLIPS JAMES |
61-S00575 |
2 |
45.00 |
4366********1389 |
020556 |
| REILLY WADE |
61-S00433 |
2 |
45.00 |
4602********5761 |
292997 |
| ROBERTS TEANNA |
61-S00105 |
2 |
65.00 |
4426********5038 |
195238 |
| ROLFSON WESLEY |
61-S00429 |
2 |
25.00 |
4366********0532 |
031518 |
| ROMMEL MIKE |
61-S00592 |
2 |
30.00 |
4072********2189 |
300581 |
| SAMPLES HOLLY |
61-S00762 |
2 |
45.00 |
4342********6670 |
277060 |
| SCHOLTEN MARIA |
61-S00760 |
2 |
45.00 |
4426********6910 |
155833 |
| SHELTON ROBERT |
61-S00568 |
2 |
45.00 |
4635********4052 |
195332 |
| WEBER BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
01586C |
| WILHELM YVONNE |
61-S00595 |
2 |
55.00 |
4366********2576 |
031520 |
| WILLITS RYAN |
61-S00424 |
2 |
25.00 |
4426********0019 |
155836 |
| ZIMMERMAN ERIK |
61-S00422 |
2 |
25.00 |
4426********9729 |
195334 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
90.00 |
| 39 |
Visa |
1579.90 |
| 1 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1754.90 |