Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADAMS JEFF |
A7-002553 |
1 |
25.00 |
5371********6592 |
003410 |
| ALLER MATT |
A7-002084 |
1 |
35.00 |
4147********9587 |
03531C |
| ANDERSON (SFD) ALANA |
A7-001364 |
1 |
20.00 |
4019********2591 |
289348 |
| ANDERSON PATRICIA |
A7-000042 |
1 |
35.00 |
4888********3850 |
03530A |
| APLET BRENDA |
A7-001170 |
1 |
80.00 |
5466********7368 |
20731P |
| BACKUS JOSEPH |
A7-001592 |
1 |
60.00 |
4366********3747 |
010722 |
| BACKUS MATT |
A7-002554 |
1 |
60.00 |
4638********6321 |
289349 |
| BAKER JOHN |
A7-001947 |
1 |
35.00 |
4638********5228 |
289350 |
| BARNES WENDY |
A7-001316 |
1 |
35.00 |
4147********0677 |
03530C |
| BENNER SHANNON |
A7-001436 |
1 |
50.00 |
4147********3036 |
03537C |
| BRADY ROGER |
A7-000077 |
1 |
35.00 |
4638********7020 |
289351 |
| BROCK JARROD |
A7-002465 |
1 |
35.00 |
4366********1331 |
021103 |
| BROOKS MANDY |
A7-002122 |
1 |
50.00 |
5371********9701 |
023410 |
| BUXTON BRANDI |
A7-000645 |
1 |
35.00 |
4160********5471 |
034469 |
| CONNOR DAVID |
A7-001247 |
1 |
35.00 |
5403********9254 |
093402 |
| DEGERNESS BRIAN |
A7-002038 |
1 |
35.00 |
4147********5672 |
03533C |
| DELACY KELLY |
A7-002003 |
1 |
35.00 |
3715*******2000 |
182725 |
| DETSCH ELIZABETH |
A7-002503 |
1 |
35.00 |
4147********5135 |
02111C |
| DOBBS BRIAN |
A7-001661 |
1 |
30.00 |
4366********5304 |
024352 |
| DOOLEY CHRISTIE |
A7-001398 |
1 |
35.00 |
4640********9267 |
02116C |
| ENTWHISTLE RICHARD |
A7-000159 |
1 |
35.00 |
4888********8525 |
03533A |
| EVESON WILLIAM |
A7-000742 |
1 |
35.00 |
4610********8528 |
033410 |
| FOX JON |
A7-000023 |
1 |
10.00 |
5287********2019 |
033410 |
| FRANCOEUR SERGE |
A7-002538 |
1 |
25.00 |
5287********3018 |
033410 |
| GARDNER NICOLE |
A7-001821 |
1 |
35.00 |
5287********1015 |
033410 |
| GEILE ROBERT THOMAS |
A7-002500 |
1 |
80.00 |
5291********2885 |
02114Z |
| HAMILTON TABITHA |
A7-000938 |
1 |
35.00 |
4417********2419 |
02144C |
| HARRISON MEIGHAN |
A7-001503 |
1 |
25.00 |
4845********1338 |
113134 |
| HUGHES GAVIN |
A7-002473 |
1 |
35.00 |
5371********6738 |
043410 |
| JOHNSON RUTH |
A7-001930 |
1 |
60.00 |
6011********5188 |
00779B |
| JONES SUE |
A7-002530 |
1 |
35.00 |
4388********0337 |
02160C |
| JORY KIM |
A7-001914 |
1 |
35.00 |
4366********4117 |
021883 |
| KELLER DENICE |
A7-000172 |
1 |
35.00 |
4638********4344 |
289352 |
| KORDOSKY PATREA |
A7-001624 |
1 |
35.00 |
4147********4426 |
00745C |
| KREMAN PEGGY |
A7-001333 |
1 |
35.00 |
5102********2557 |
90704Z |
| LAND LORI |
A7-002380 |
1 |
25.00 |
5403********2635 |
093405 |
| LANE HUNTER |
A7-COBRA404 |
1 |
40.00 |
4868********7746 |
02152B |
| LENNOX BRENDA |
A7-002548 |
1 |
35.00 |
4147********4496 |
03540C |
| MACKEY MYRA |
A7-002527 |
1 |
60.00 |
4147********3590 |
03545C |
| MAHLUM ADAM |
A7-000505 |
1 |
35.00 |
4120********5317 |
00769B |
| MCDONALD JEFF |
A7-000726 |
1 |
60.00 |
5528********4840 |
02168S |
| NELITON AUSTIN |
A7-000239 |
1 |
70.00 |
4867********1060 |
063410 |
| NICHOLS LAURA |
A7-002025 |
1 |
35.00 |
4640********8414 |
02207C |
| PINGEL LISA |
A7-002398 |
1 |
85.00 |
4638********0856 |
289353 |
| RIAHI SAMIRA |
A7-001800 |
1 |
25.00 |
5528********7301 |
02199Z |
| RICHMOND RAY |
A7-002078 |
1 |
35.00 |
5178********6343 |
02196Z |
| SHOUN PAUL |
A7-002442 |
1 |
85.00 |
5287********9016 |
063410 |
| TOEVS JEFF |
A7-002586 |
1 |
50.00 |
4366********2400 |
021889 |
| WEBER (SSD) MARY |
A7-000474 |
1 |
50.00 |
4366********4382 |
021890 |
| WILLIAMS PAT |
A7-000492 |
1 |
25.00 |
5524********3416 |
021921 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 16 |
MasterCard |
665.00 |
| 32 |
Visa |
1300.00 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2060.00 |