Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AYALA ROSA |
61-S00606 |
2 |
45.00 |
5511********1338 |
045510 |
| BLIVEN ZACHARY |
61-S00139 |
2 |
30.00 |
4426********0163 |
185378 |
| BOYD STACEY |
61-S00477 |
2 |
20.00 |
4366********8488 |
031077 |
| BREEDEN JUDY |
61-S00427 |
2 |
25.00 |
4802********4822 |
015709 |
| BROWN JANA |
61-S00445 |
2 |
45.00 |
4147********5283 |
01555D |
| BYERS KATHY |
61-S00616 |
2 |
85.00 |
4072********8173 |
315641 |
| COLE JAMES |
61-S00119 |
2 |
30.00 |
4602********4783 |
892072 |
| DANIELS GARY |
61-S00593 |
2 |
55.00 |
4388********1324 |
01589C |
| DAVIS WADE |
61-S00415 |
2 |
25.00 |
4072********1165 |
110833 |
| DOBBINS DARELL |
61-S00349 |
2 |
55.00 |
4366********8247 |
025703 |
| EDEN LINDA |
61-S00049 |
2 |
34.95 |
4426********4307 |
165377 |
| FOX KATIE |
61-S00753 |
2 |
45.00 |
4452********9708 |
110832 |
| GALL MARTIN |
61-S00319 |
2 |
50.00 |
4602********0439 |
892073 |
| GARVIN CINDY |
61-S00749 |
2 |
50.00 |
4366********7719 |
010652 |
| GARZA JUAN |
61-S00129 |
2 |
105.00 |
4072********2916 |
212392 |
| GIBSON MELISSA |
61-S00571 |
2 |
65.00 |
4323********9416 |
701005 |
| JACKMAN STACY |
61-S00613 |
2 |
65.00 |
5157********6521 |
21980Z |
| JOHN TONY |
61-S00549 |
2 |
65.00 |
6011********2181 |
01558P |
| KAUFFMAN BRENDA |
61-S00444 |
2 |
45.00 |
4426********9799 |
135971 |
| MENNE CHRISTOPHER |
61-S00496 |
2 |
25.00 |
4452********9223 |
212390 |
| MICHAELSON LEIGH ANNE |
61-S00763 |
2 |
25.00 |
4366********9880 |
007657 |
| MOORE CODY |
61-S00239 |
2 |
25.00 |
4868********0614 |
450992 |
| MORFORD CHARLOTTE |
61-S00625 |
2 |
35.00 |
4426********4944 |
165372 |
| OREM KATHY |
61-S00761 |
2 |
45.00 |
4366********3259 |
011384 |
| PARKER CHARLES |
61-S00573 |
2 |
55.00 |
4452********9646 |
212388 |
| PETERSON KATHY |
61-S00403 |
2 |
45.00 |
4072********2021 |
315631 |
| PHILLIPS JAMES |
61-S00575 |
2 |
45.00 |
4366********1389 |
032745 |
| PLATT JOANN |
61-S00612 |
2 |
50.00 |
4426********4739 |
135876 |
| REILLY WADE |
61-S00433 |
2 |
45.00 |
4602********5761 |
892077 |
| SAMPLES HOLLY |
61-S00762 |
2 |
45.00 |
4342********6670 |
701008 |
| SCHOLTEN MARIA |
61-S00760 |
2 |
45.00 |
4426********6910 |
165278 |
| SHELTON ROBERT |
61-S00568 |
2 |
45.00 |
4635********4052 |
135872 |
| WEBER BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
01576C |
| WILHELM YVONNE |
61-S00595 |
2 |
55.00 |
4366********2576 |
001122 |
| ZIMMERMAN ERIK |
61-S00422 |
2 |
25.00 |
4426********9729 |
185271 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
110.00 |
| 32 |
Visa |
1434.95 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1609.95 |