Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BLIVEN ZACHARY |
61-S00139 |
2 |
30.00 |
4426********0163 |
194224 |
| BOYD STACEY |
61-S00477 |
2 |
20.00 |
4366********8488 |
001011 |
| BREEDEN JUDY |
61-S00427 |
2 |
25.00 |
4802********4822 |
077104 |
| BROWN JANA |
61-S00445 |
2 |
45.00 |
4147********5283 |
07708D |
| BROWN SHELBY |
61-S00745 |
2 |
40.00 |
4366********6393 |
019740 |
| BYERS KATHY |
61-S00616 |
2 |
85.00 |
4072********8173 |
101339 |
| CISNEROS MARI |
61-S00619 |
2 |
50.00 |
4104********2189 |
689321 |
| CLEMMER MELISSA |
61-S00752 |
2 |
35.00 |
4080********3824 |
004199 |
| COLE JAMES |
61-S00119 |
2 |
30.00 |
4602********4783 |
171950 |
| CONAWAY JAMES |
61-S00385 |
2 |
45.00 |
4868********5906 |
201711 |
| COREY KARIN |
61-S00518 |
2 |
45.00 |
4072********8905 |
203339 |
| DANIELS GARY |
61-S00593 |
2 |
55.00 |
4388********1324 |
07746C |
| DAVIS WADE |
61-S00415 |
2 |
25.00 |
4072********1165 |
302906 |
| DICKINSON DAMON |
61-S00547 |
2 |
30.00 |
4366********7716 |
023435 |
| DOBBINS DARELL |
61-S00637 |
2 |
55.00 |
4366********8247 |
023436 |
| EDEN LINDA |
61-S00049 |
2 |
34.95 |
4426********4307 |
194024 |
| FOX KATIE |
61-S00753 |
2 |
45.00 |
4452********9708 |
203335 |
| GALL MARTIN |
61-S00319 |
2 |
50.00 |
4602********0439 |
171952 |
| GARVIN CINDY |
61-S00749 |
2 |
50.00 |
4366********7719 |
011137 |
| GARZA JUAN |
61-S00129 |
2 |
105.00 |
4072********2916 |
203332 |
| GIBSON CASEY |
61-S00639 |
2 |
65.00 |
4186********5974 |
025859 |
| GIBSON MELISSA |
61-S00571 |
2 |
65.00 |
4323********9416 |
688439 |
| JACKMAN STACY |
61-S00613 |
2 |
65.00 |
5157********6521 |
31546Z |
| JENNE MEAGAN |
61-S00632 |
2 |
20.00 |
5371********0480 |
094213 |
| JOHN TONY |
61-S00549 |
2 |
65.00 |
6011********2181 |
01651P |
| KENNEY SARAH |
61-S00744 |
2 |
45.00 |
4326********3516 |
024259 |
| MAHE GARY |
61-S00170 |
2 |
44.95 |
4313********3617 |
04522D |
| MENNE CHRISTOPHER |
61-S00496 |
2 |
25.00 |
4452********9223 |
101325 |
| MICHAELSON LEIGH ANNE |
61-S00763 |
2 |
25.00 |
4366********9880 |
003746 |
| MOORE CODY |
61-S00239 |
2 |
25.00 |
4868********0614 |
793288 |
| MORFORD CHARLOTTE |
61-S00625 |
2 |
35.00 |
4426********4944 |
134232 |
| OREM KATHY |
61-S00761 |
2 |
45.00 |
4366********3259 |
009010 |
| PETERSON KATHY |
61-S00403 |
2 |
45.00 |
4072********2021 |
101319 |
| PHILLIPS JAMES |
61-S00536 |
2 |
45.00 |
4366********1389 |
019754 |
| PLATT JOANN |
61-S00612 |
2 |
50.00 |
4426********4739 |
134136 |
| ROMMEL MIKE |
61-S00592 |
2 |
30.00 |
4072********2189 |
203315 |
| SAMPLES HOLLY |
61-S00762 |
2 |
45.00 |
4342********6670 |
793297 |
| SCHOLTEN MARIA |
61-S00760 |
2 |
45.00 |
4426********6910 |
134132 |
| SHELTON ROBERT |
61-S00568 |
2 |
45.00 |
4635********4052 |
134131 |
| WEBER BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
01629C |
| ZIMMERMAN ERIK |
61-S00422 |
2 |
25.00 |
4426********9729 |
134037 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
85.00 |
| 38 |
Visa |
1664.90 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1814.90 |