Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALLER MATT |
A7-002084 |
1 |
35.00 |
4147********9587 |
02504C |
| ANDERSON (SFD) ALANA |
A7-001364 |
1 |
20.00 |
4019********2591 |
997978 |
| ANDERSON PATRICIA |
A7-000042 |
1 |
35.00 |
4888********3850 |
02508A |
| APLET BRENDA |
A7-001170 |
1 |
80.00 |
5466********7368 |
17161P |
| BACKUS JOSEPH |
A7-001592 |
1 |
60.00 |
4366********3747 |
020455 |
| BAKER JOHN |
A7-001947 |
1 |
35.00 |
4638********5228 |
997979 |
| BARNES WENDY |
A7-001316 |
1 |
35.00 |
4147********0677 |
02507C |
| BENNER SHANNON |
A7-001436 |
1 |
50.00 |
4147********3036 |
02502C |
| BRADY ROGER |
A7-000077 |
1 |
35.00 |
4638********7020 |
997980 |
| BROCK JARROD |
A7-002465 |
1 |
35.00 |
4366********1331 |
021816 |
| BROOKS MANDY |
A7-002122 |
1 |
50.00 |
5371********9701 |
052010 |
| BUXTON BRANDI |
A7-000645 |
1 |
35.00 |
4160********5471 |
033630 |
| CONNOR DAVID |
A7-001247 |
1 |
35.00 |
5403********9254 |
092005 |
| DEGERNESS BRIAN |
A7-002038 |
1 |
35.00 |
4147********5672 |
02504C |
| DELACY KELLY |
A7-002003 |
1 |
35.00 |
3715*******2000 |
126382 |
| DETSCH ELIZABETH |
A7-002503 |
1 |
35.00 |
4147********5135 |
00196C |
| DOBBS BRIAN |
A7-001661 |
1 |
30.00 |
4366********5304 |
003746 |
| DOOLEY CHRISTIE |
A7-001398 |
1 |
35.00 |
4640********9267 |
00206C |
| ENTWHISTLE RICHARD |
A7-000159 |
1 |
35.00 |
4888********8525 |
02500A |
| EVESON WILLIAM |
A7-000742 |
1 |
35.00 |
4610********8528 |
062010 |
| FOX JON |
A7-000023 |
1 |
10.00 |
5287********2019 |
062010 |
| GARDNER NICOLE |
A7-001821 |
1 |
35.00 |
5287********1015 |
062010 |
| GEILE ROBERT THOMAS |
A7-002500 |
1 |
80.00 |
5291********2885 |
00172Z |
| HAMILTON TABITHA |
A7-000938 |
1 |
35.00 |
4417********2419 |
00231C |
| HUGHES GAVIN |
A7-002473 |
1 |
35.00 |
5371********6738 |
072010 |
| JOHNSON RUTH |
A7-001930 |
1 |
60.00 |
6011********5188 |
00594B |
| JONES SUE |
A7-002530 |
1 |
35.00 |
4388********0337 |
00242C |
| JORY KIM |
A7-001914 |
1 |
35.00 |
4366********4117 |
005293 |
| KELLER DENICE |
A7-000172 |
1 |
35.00 |
4638********4344 |
997981 |
| KORDOSKY PATREA |
A7-001624 |
1 |
35.00 |
4147********4426 |
00543C |
| KREMAN PEGGY |
A7-001333 |
1 |
35.00 |
5102********2557 |
90500Z |
| LAND LORI |
A7-002380 |
1 |
25.00 |
5403********2635 |
092008 |
| LANE HUNTER |
A7-COBRA404 |
1 |
40.00 |
4868********7746 |
00251B |
| MACKEY MYRA |
A7-002527 |
1 |
60.00 |
4147********3590 |
02506C |
| MAHLUM ADAM |
A7-000505 |
1 |
35.00 |
4120********5317 |
00545B |
| MCDONALD JEFF |
A7-000726 |
1 |
60.00 |
5528********4840 |
00227S |
| NICHOLS LAURA |
A7-002025 |
1 |
35.00 |
4640********8414 |
00281C |
| PARRETT JULIANNE |
A7-002529 |
1 |
35.00 |
4366********8095 |
016166 |
| PINGEL LISA |
A7-002398 |
1 |
85.00 |
4638********0856 |
997983 |
| RIAHI SAMIRA |
A7-001800 |
1 |
25.00 |
5528********7301 |
00244Z |
| RICHMOND RAY |
A7-002078 |
1 |
35.00 |
5178********6343 |
00250Z |
| TEETER NICK |
A7-000446 |
1 |
35.00 |
4366********6125 |
001703 |
| WILLIAMS PAT |
A7-000492 |
1 |
25.00 |
5524********3416 |
002567 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 13 |
MasterCard |
530.00 |
| 28 |
Visa |
1080.00 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1705.00 |