Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BLIVEN ZACHARY |
61-S00139 |
2 |
30.00 |
4426********0163 |
141896 |
| BOYD STACEY |
61-S00477 |
2 |
20.00 |
4366********8488 |
022014 |
| BREEDEN JUDY |
61-S00427 |
2 |
25.00 |
4802********4822 |
072874 |
| BROWN JANA |
61-S00445 |
2 |
45.00 |
4147********5283 |
07246D |
| BUCKNELL SUSAN |
61-S00528 |
2 |
65.00 |
5275********8479 |
111699 |
| CLEMMER MELISSA |
61-S00752 |
2 |
35.00 |
4080********3824 |
029508 |
| COLE JAMES |
61-S00119 |
2 |
30.00 |
4602********4783 |
523772 |
| COREY KARIN |
61-S00518 |
2 |
45.00 |
4072********8905 |
319481 |
| DANIELS GARY |
61-S00593 |
2 |
55.00 |
4388********1324 |
07292C |
| DAVIS WADE |
61-S00415 |
2 |
25.00 |
4072********1165 |
319479 |
| DOBBINS DARELL |
61-S00637 |
2 |
55.00 |
4366********8247 |
002334 |
| FOX KATIE |
61-S00753 |
2 |
45.00 |
4452********9708 |
319476 |
| GALL MARTIN |
61-S00319 |
2 |
50.00 |
4602********0439 |
523773 |
| GARVIN CINDY |
61-S00749 |
2 |
50.00 |
4366********7719 |
025579 |
| GARZA JUAN |
61-S00129 |
2 |
105.00 |
4072********2916 |
319473 |
| GIBSON CASEY |
61-S00639 |
2 |
65.00 |
4186********5974 |
002336 |
| GIBSON MELISSA |
61-S00571 |
2 |
65.00 |
4323********9416 |
143509 |
| JACKMAN STACY |
61-S00613 |
2 |
65.00 |
5157********6521 |
17317Z |
| JENNE MEAGAN |
61-S00632 |
2 |
80.00 |
5371********0480 |
011906 |
| JOHN TONY |
61-S00549 |
2 |
65.00 |
6011********2181 |
01556P |
| KAUFFMAN BRENDA |
61-S00444 |
2 |
45.00 |
4426********9799 |
181692 |
| KENNEY SARAH |
61-S00744 |
2 |
45.00 |
4326********3516 |
051912 |
| MENNE CHRISTOPHER |
61-S00496 |
2 |
25.00 |
4452********9223 |
219860 |
| MICHAELSON LEIGH ANNE |
61-S00763 |
2 |
25.00 |
4366********9880 |
030145 |
| MOORE CODY |
61-S00239 |
2 |
25.00 |
4868********0614 |
777587 |
| MORFORD CHARLOTTE |
61-S00625 |
2 |
35.00 |
4426********4944 |
141694 |
| OREM KATHY |
61-S00761 |
2 |
45.00 |
4366********3259 |
027916 |
| PARKER CHARLES |
61-S00573 |
2 |
55.00 |
4452********9646 |
119936 |
| PETERSON KATHY |
61-S00403 |
2 |
45.00 |
4072********2021 |
319462 |
| PHILLIPS JAMES |
61-S00575 |
2 |
45.00 |
4366********1389 |
030146 |
| PLATT JOANN |
61-S00612 |
2 |
50.00 |
4426********4739 |
141691 |
| ROMMEL MIKE |
61-S00592 |
2 |
30.00 |
4072********2189 |
219854 |
| SAMPLES HOLLY |
61-S00762 |
2 |
45.00 |
4342********6670 |
077312 |
| SCHOLTEN MARIA |
61-S00760 |
2 |
45.00 |
4426********6910 |
181591 |
| SHELTON ROBERT |
61-S00568 |
2 |
45.00 |
4635********4052 |
141596 |
| STEWART TYLER |
61-S00615 |
2 |
35.00 |
4366********2447 |
010217 |
| WEBER BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
01504C |
| ZIMMERMAN ERIK |
61-S00422 |
2 |
25.00 |
4426********9729 |
181499 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
210.00 |
| 34 |
Visa |
1470.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1745.00 |