Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BOYD STACEY |
61-S00477 |
2 |
20.00 |
4366********8488 |
022284 |
| BREEDEN JUDY |
61-S00427 |
2 |
25.00 |
4802********4822 |
063276 |
| BROWN JANA |
61-S00445 |
2 |
45.00 |
4147********5283 |
06319D |
| BROWN SHELBY |
61-S00745 |
2 |
40.00 |
4366********6393 |
028491 |
| BUCKNELL SUSAN |
61-S00759 |
2 |
65.00 |
5275********8479 |
172428 |
| CISNEROS MARI |
61-S00619 |
2 |
50.00 |
4104********2189 |
552249 |
| CLEMMER MELISSA |
61-S00752 |
2 |
35.00 |
4080********3824 |
023517 |
| COLE JAMES |
61-S00119 |
2 |
30.00 |
4602********4783 |
528934 |
| COREY KARIN |
61-S00518 |
2 |
45.00 |
4072********8905 |
306222 |
| DANIELS GARY |
61-S00593 |
2 |
55.00 |
4388********1324 |
06350C |
| DAVIS WADE |
61-S00415 |
2 |
25.00 |
4072********1165 |
105012 |
| DOBBINS DARELL |
61-S00637 |
2 |
55.00 |
4366********8247 |
030745 |
| EDEN LINDA |
61-S00049 |
2 |
34.95 |
4426********4307 |
122227 |
| GALL MARTIN |
61-S00319 |
2 |
50.00 |
4602********0439 |
528935 |
| GARVIN CINDY |
61-S00749 |
2 |
50.00 |
4366********7719 |
017135 |
| GIBSON CASEY |
61-S00639 |
2 |
65.00 |
4186********5974 |
002567 |
| GIBSON MELISSA |
61-S00571 |
2 |
65.00 |
4323********9416 |
572760 |
| GUARDIOLA IRMA |
61-S00654 |
2 |
30.00 |
4072********1058 |
105019 |
| HOLT TINA |
61-S00647 |
2 |
30.00 |
4300********1204 |
971278 |
| JACKMAN STACY |
61-S00613 |
2 |
65.00 |
5157********6521 |
25890Z |
| JOHN TONY |
61-S00549 |
2 |
65.00 |
6011********2181 |
01506P |
| MAHE GARY |
61-S00170 |
2 |
44.95 |
4313********3617 |
02525C |
| MCKNIGHT MATTHEW |
61-S00543 |
2 |
55.00 |
4426********8273 |
172028 |
| MENNE CHRISTOPHER |
61-S00496 |
2 |
25.00 |
4452********9223 |
105026 |
| MICHAELSON LEIGH ANNE |
61-S00763 |
2 |
25.00 |
4366********9880 |
002569 |
| MOORE CODY |
61-S00239 |
2 |
25.00 |
4868********0614 |
736027 |
| MORFORD CHARLOTTE |
61-S00625 |
2 |
35.00 |
4426********4944 |
172120 |
| OREM KATHY |
61-S00761 |
2 |
45.00 |
4366********3259 |
030542 |
| PARKER CHARLES |
61-S00573 |
2 |
55.00 |
4452********9646 |
306244 |
| PETERS NORMAN |
61-S00304 |
2 |
30.00 |
4432********2661 |
012067 |
| PHILLIPS JAMES |
61-S00536 |
2 |
45.00 |
4366********1389 |
030543 |
| PLATT JOANN |
61-S00612 |
2 |
50.00 |
4426********4739 |
172123 |
| SAMPLES HOLLY |
61-S00762 |
2 |
45.00 |
4342********6670 |
574671 |
| SCHOLTEN MARIA |
61-S00760 |
2 |
45.00 |
4426********6910 |
122521 |
| SHELTON ROBERT |
61-S00568 |
2 |
45.00 |
4635********4052 |
102323 |
| STEWART TYLER |
61-S00615 |
2 |
35.00 |
4366********2447 |
008591 |
| WEBER BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
01582C |
| ZIMMERMAN ERIK |
61-S00422 |
2 |
25.00 |
4638********0528 |
028459 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
130.00 |
| 35 |
Visa |
1439.90 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1634.90 |