Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALGUIRE WILLIAM |
61-S00416 |
2 |
25.00 |
4160********3522 |
063103 |
| BERGAN BRANDI |
61-S00136 |
2 |
45.00 |
4758********0505 |
050708 |
| BLIVEN ZACHARY |
61-S00139 |
2 |
30.00 |
4426********0163 |
183416 |
| BOYD STACEY |
61-S00477 |
2 |
20.00 |
4366********8488 |
007768 |
| BREEDEN JUDY |
61-S00427 |
2 |
25.00 |
4802********4822 |
030906 |
| BROWN JANA |
61-S00445 |
2 |
45.00 |
4147********7212 |
03117D |
| COLE JAMES |
61-S00119 |
2 |
30.00 |
4602********4783 |
780548 |
| COREY KARIN |
61-S00518 |
2 |
45.00 |
4072********8905 |
102487 |
| DANIELS GARY |
61-S00593 |
2 |
55.00 |
4388********1324 |
03141C |
| DAVIS WADE |
61-S00415 |
2 |
25.00 |
4072********1165 |
102489 |
| DELOE KRISTY |
61-S00386 |
2 |
30.00 |
4426********8579 |
183513 |
| EDEN LINDA |
61-S00049 |
2 |
34.95 |
4426********4307 |
143219 |
| FOX KATIE |
61-S00753 |
2 |
45.00 |
4452********9708 |
203430 |
| GALL MARTIN |
61-S00319 |
2 |
50.00 |
4602********0439 |
780549 |
| GARVIN CINDY |
61-S00749 |
2 |
50.00 |
4366********1431 |
025835 |
| GIBSON MELISSA |
61-S00571 |
2 |
65.00 |
4323********9416 |
947602 |
| HOLT TINA |
61-S00425 |
2 |
30.00 |
4300********1204 |
050709 |
| JOHN TONY |
61-S00549 |
2 |
85.00 |
6011********2181 |
01549P |
| KAUFFMAN BRENDA |
61-S00444 |
2 |
45.00 |
4426********9799 |
143914 |
| LAUBER JAMES |
61-S00452 |
2 |
65.00 |
5109********5070 |
150079 |
| MAHE GARY |
61-S00170 |
2 |
44.95 |
4313********3617 |
03513C |
| MAHURIN JODIE |
61-S00315 |
2 |
65.00 |
4820********3444 |
01520A |
| MENNE CHRISTOPHER |
61-S00496 |
2 |
25.00 |
4452********9223 |
203435 |
| MICHAELSON LEIGH ANNE |
61-S00763 |
2 |
25.00 |
4366********9880 |
004417 |
| MOORE CODY |
61-S00239 |
2 |
25.00 |
4868********0614 |
912654 |
| OREM KATHY |
61-S00761 |
2 |
45.00 |
4366********3259 |
029859 |
| PARKER CHARLES |
61-S00573 |
2 |
55.00 |
4452********9646 |
203438 |
| PETERS NORMAN |
61-S00304 |
2 |
30.00 |
4432********2661 |
016189 |
| PETERSON KATHY |
61-S00403 |
2 |
45.00 |
4072********2021 |
203439 |
| PHILLIPS JAMES |
61-S00575 |
2 |
45.00 |
4366********1389 |
026071 |
| PLATT JOANN |
61-S00612 |
2 |
50.00 |
4426********4739 |
143410 |
| REILLY WADE |
61-S00433 |
2 |
45.00 |
4602********5761 |
780550 |
| ROBERTS TEANNA |
61-S00105 |
2 |
65.00 |
4426********5038 |
143411 |
| ROMMEL MIKE |
61-S00592 |
2 |
30.00 |
4072********2189 |
302864 |
| SAMPLES HOLLY |
61-S00762 |
2 |
45.00 |
4342********6670 |
515651 |
| SHELTON ROBERT |
61-S00568 |
2 |
45.00 |
4635********4052 |
143413 |
| WEBER BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
01523C |
| WILHELM YVONNE |
61-S00595 |
2 |
55.00 |
4366********2576 |
011950 |
| WILLITS RYAN |
61-S00424 |
2 |
25.00 |
4426********0019 |
143414 |
| ZIMMERMAN ERIK |
61-S00422 |
2 |
25.00 |
4426********9729 |
153014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
65.00 |
| 38 |
Visa |
1544.90 |
| 1 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1694.90 |