Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALGUIRE WILLIAM |
61-S00416 |
2 |
25.00 |
4160********3522 |
085551 |
| AYALA ROSA |
61-S00606 |
2 |
45.00 |
5511********1338 |
075350 |
| BERGAN BRANDI |
61-S00136 |
2 |
45.00 |
4758********0505 |
375074 |
| BLIVEN ZACHARY |
61-S00139 |
2 |
30.00 |
4426********0163 |
105651 |
| BOYD STACEY |
61-S00477 |
2 |
20.00 |
4366********8488 |
001594 |
| BREEDEN JUDY |
61-S00427 |
2 |
25.00 |
4802********4822 |
065255 |
| BYERS KATHY |
61-S00616 |
2 |
85.00 |
4072********8173 |
307376 |
| COLE JAMES |
61-S00119 |
2 |
30.00 |
4602********4783 |
223162 |
| COREY KARIN |
61-S00518 |
2 |
45.00 |
4072********8905 |
207261 |
| DANIELS GARY |
61-S00593 |
2 |
55.00 |
4388********1324 |
06605C |
| DAVIS WADE |
61-S00415 |
2 |
25.00 |
4072********1165 |
108050 |
| EDEN LINDA |
61-S00049 |
2 |
34.95 |
4426********4307 |
125557 |
| FOX KATIE |
61-S00753 |
2 |
45.00 |
4452********9708 |
207256 |
| GALL MARTIN |
61-S00319 |
2 |
50.00 |
4602********0439 |
223165 |
| GIBSON MELISSA |
61-S00571 |
2 |
65.00 |
4323********9416 |
835117 |
| HILL DUSTIN |
61-S00491 |
2 |
25.00 |
5275********3451 |
115951 |
| HOLT TINA |
61-S00425 |
2 |
30.00 |
4300********1204 |
375075 |
| JACKMAN STACY |
61-S00613 |
2 |
65.00 |
5157********6521 |
84855Z |
| JOHN TONY |
61-S00549 |
2 |
65.00 |
6011********2181 |
01564P |
| KAUFFMAN BRENDA |
61-S00444 |
2 |
45.00 |
4426********9799 |
125458 |
| MAHE GARY |
61-S00170 |
2 |
44.95 |
4313********3617 |
05554C |
| MICHAELSON LEIGH ANNE |
61-S00763 |
2 |
25.00 |
4366********9880 |
002223 |
| MOORE CODY |
61-S00239 |
2 |
25.00 |
4868********0614 |
542719 |
| OREM KATHY |
61-S00761 |
2 |
45.00 |
4366********3259 |
002783 |
| PARKER CHARLES |
61-S00573 |
2 |
55.00 |
4452********9646 |
307354 |
| PETERS NORMAN |
61-S00304 |
2 |
30.00 |
4432********2661 |
024906 |
| PETERSON KATHY |
61-S00403 |
2 |
45.00 |
4072********2021 |
207240 |
| PHILLIPS JAMES |
61-S00575 |
2 |
45.00 |
4366********1389 |
015174 |
| PLATT JOANN |
61-S00612 |
2 |
50.00 |
4426********4739 |
105356 |
| REILLY WADE |
61-S00433 |
2 |
45.00 |
4602********5761 |
223168 |
| ROBERTS TEANNA |
61-S00105 |
2 |
65.00 |
4426********5038 |
105352 |
| SAMPLES HOLLY |
61-S00762 |
2 |
45.00 |
4342********6670 |
711195 |
| SHELTON ROBERT |
61-S00568 |
2 |
45.00 |
4635********4052 |
125352 |
| WEBER BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
01544C |
| WILHELM YVONNE |
61-S00595 |
2 |
55.00 |
4366********2576 |
023742 |
| WILLITS RYAN |
61-S00424 |
2 |
25.00 |
4426********0019 |
135359 |
| ZIMMERMAN ERIK |
61-S00422 |
2 |
25.00 |
4426********9729 |
105256 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
135.00 |
| 33 |
Visa |
1384.90 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1584.90 |