Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BOYD STACEY |
61-S00477 |
2 |
20.00 |
4366********8488 |
024302 |
| BREEDEN JUDY |
61-S00427 |
2 |
25.00 |
4802********4822 |
041740 |
| BROWN JANA |
61-S00445 |
2 |
45.00 |
4147********5283 |
04177D |
| BROWN SHELBY |
61-S00745 |
2 |
40.00 |
4366********6393 |
017648 |
| BUCKNELL SUSAN |
61-S00759 |
2 |
65.00 |
5275********8479 |
195115 |
| CHEWNING BRAD |
61-S00360 |
2 |
50.00 |
4426********7892 |
125119 |
| CLEMMER MELISSA |
61-S00752 |
2 |
35.00 |
4080********3824 |
018525 |
| COLE JAMES |
61-S00119 |
2 |
30.00 |
4602********4783 |
970537 |
| DANIELS GARY |
61-S00593 |
2 |
55.00 |
4388********1324 |
04213C |
| DAVIS WADE |
61-S00415 |
2 |
25.00 |
4072********1165 |
103297 |
| DOBBINS DARELL |
61-S00637 |
2 |
55.00 |
4366********8247 |
005970 |
| EDEN LINDA |
61-S00049 |
2 |
34.95 |
4426********4307 |
125017 |
| FOX KATIE |
61-S00753 |
2 |
45.00 |
4452********9708 |
201831 |
| GALL MARTIN |
61-S00319 |
2 |
50.00 |
4602********0439 |
970539 |
| GARVIN CINDY |
61-S00749 |
2 |
50.00 |
4366********7719 |
002901 |
| GARZA JUAN |
61-S00129 |
2 |
45.00 |
4072********2916 |
103305 |
| GIBSON CASEY |
61-S00639 |
2 |
65.00 |
4186********5974 |
030641 |
| GODWIN DEBRA |
61-S00658 |
2 |
45.00 |
5307********1622 |
217763 |
| GUARDIOLA IRMA |
61-S00654 |
2 |
30.00 |
4072********1058 |
303198 |
| HOLT TINA |
61-S00647 |
2 |
30.00 |
4300********1204 |
024589 |
| JACKMAN STACY |
61-S00613 |
2 |
65.00 |
5157********6521 |
78527Z |
| MAHE GARY |
61-S00662 |
2 |
44.95 |
4313********3617 |
05514C |
| MCKNIGHT MATTHEW |
61-S00543 |
2 |
55.00 |
4426********8273 |
135114 |
| MENNE CHRISTOPHER |
61-S00496 |
2 |
25.00 |
4452********9223 |
201847 |
| MICHAELSON LEIGH ANNE |
61-S00763 |
2 |
25.00 |
4366********9880 |
017653 |
| MORFORD CHARLOTTE |
61-S00625 |
2 |
35.00 |
4426********4944 |
135119 |
| OREM KATHY |
61-S00761 |
2 |
45.00 |
4366********3259 |
019524 |
| PETERS NORMAN |
61-S00304 |
2 |
30.00 |
4432********2661 |
028160 |
| PHILLIPS JAMES |
61-S00536 |
2 |
45.00 |
4366********1389 |
025628 |
| PLATT JOANN |
61-S00612 |
2 |
50.00 |
4426********4739 |
185515 |
| SAMPLES HOLLY |
61-S00762 |
2 |
45.00 |
4342********6670 |
511497 |
| SCHOLTEN MARIA |
61-S00760 |
2 |
45.00 |
4426********6910 |
135312 |
| SCOTT MISTY |
61-S00655 |
2 |
45.00 |
5287********6012 |
035110 |
| SHELTON ROBERT |
61-S00568 |
2 |
45.00 |
4635********2378 |
185611 |
| STASH JESSICA |
61-S00460 |
2 |
45.00 |
4426********5492 |
135317 |
| WEBER BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
01630C |
| ZIMMERMAN ERIK |
61-S00422 |
2 |
25.00 |
4638********0528 |
640017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
220.00 |
| 33 |
Visa |
1349.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1569.90 |