Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON PATRICIA |
A7-000042 |
1 |
35.00 |
4888********3850 |
00575A |
| APLET BRENDA |
A7-001170 |
1 |
80.00 |
5466********7368 |
73106P |
| BACKUS JOSEPH |
A7-001592 |
1 |
60.00 |
4366********3747 |
020354 |
| BACKUS MATT |
A7-002554 |
1 |
60.00 |
4638********6321 |
723319 |
| BARNES WENDY |
A7-001316 |
1 |
35.00 |
4147********0677 |
00576C |
| BOICE KATRINA |
A7-002675 |
1 |
60.00 |
5287********5010 |
090710 |
| BURGE (COS) SCOTT |
A7-002288 |
1 |
25.00 |
4845********8219 |
180671 |
| BUXTON BRANDI |
A7-000645 |
1 |
35.00 |
4160********5471 |
090729 |
| CONNOR DAVID |
A7-001247 |
1 |
35.00 |
5403********9254 |
090730 |
| DELACY KELLY |
A7-002003 |
1 |
35.00 |
3715*******2000 |
129002 |
| DETSCH ELIZABETH |
A7-002503 |
1 |
35.00 |
4147********5135 |
01918C |
| DOBBS BRIAN |
A7-002643 |
1 |
30.00 |
4366********5304 |
019925 |
| DOOLEY CHRISTIE |
A7-001398 |
1 |
35.00 |
4640********9267 |
01932C |
| ELLIOTT LESLIE |
A7-001923 |
1 |
35.00 |
4266********4777 |
01935C |
| ENTWHISTLE RICHARD |
A7-000159 |
1 |
35.00 |
4888********8525 |
00579A |
| FOX JON |
A7-000023 |
1 |
10.00 |
5287********2019 |
010710 |
| FRANCOEUR SERGE |
A7-002538 |
1 |
25.00 |
5287********3018 |
020710 |
| GARDNER NICOLE |
A7-001821 |
1 |
35.00 |
5287********1015 |
010710 |
| GEILE ROBERT THOMAS |
A7-002500 |
1 |
80.00 |
5291********2885 |
01915Z |
| HAMILTON TABITHA |
A7-000938 |
1 |
70.00 |
4417********2419 |
01972C |
| HILDRETH JAN |
A7-001314 |
1 |
50.00 |
4638********3186 |
723321 |
| HUGHES GAVIN |
A7-002473 |
1 |
35.00 |
5371********6738 |
020710 |
| JONES SUE |
A7-002530 |
1 |
35.00 |
4388********0337 |
01991C |
| KELLER DENICE |
A7-000172 |
1 |
35.00 |
4638********4344 |
723322 |
| KORDOSKY PATREA |
A7-001624 |
1 |
35.00 |
4147********4426 |
00505C |
| KRAUSE KRISTIN |
A7-002640 |
1 |
50.00 |
5466********0578 |
001468 |
| KREMAN PEGGY |
A7-001333 |
1 |
35.00 |
5102********2557 |
90507Z |
| LAND LORI |
A7-002380 |
1 |
25.00 |
5403********2635 |
090733 |
| LENNOX BRENDA |
A7-002548 |
1 |
35.00 |
4147********4496 |
00576C |
| MACKEY MYRA |
A7-002527 |
1 |
60.00 |
4147********3590 |
00574D |
| MAHLUM ADAM |
A7-000505 |
1 |
35.00 |
4120********5317 |
00523B |
| MCNEIL AMY |
A7-002632 |
1 |
25.00 |
5466********5533 |
02070Z |
| MILLER TYLER |
A7-002556 |
1 |
85.00 |
3772*******2008 |
168393 |
| NELITON AUSTIN |
A7-000239 |
1 |
70.00 |
4867********1060 |
050710 |
| NICHOLS LAURA |
A7-002025 |
1 |
35.00 |
4640********8414 |
02071C |
| OLDFATHER PAULA |
A7-002651 |
1 |
35.00 |
4366********1726 |
019171 |
| PARRETT JULIANNE |
A7-002529 |
1 |
35.00 |
4366********8095 |
024768 |
| PHILLIPS CLIFFTON |
A7-001518 |
1 |
60.00 |
4147********3612 |
00576C |
| PROCKISH CHRISTINE |
A7-001971 |
1 |
100.00 |
4802********5692 |
019176 |
| RIAHI SAMIRA |
A7-001800 |
1 |
25.00 |
5528********7301 |
02056Z |
| RICHMOND RAY |
A7-002078 |
1 |
35.00 |
5178********6343 |
02071Z |
| TEETER NICK |
A7-000446 |
1 |
35.00 |
4366********2873 |
022191 |
| TOEVS JEFF |
A7-002586 |
1 |
50.00 |
4366********2400 |
020365 |
| WEBER (SSD) MARY |
A7-000474 |
1 |
50.00 |
4366********4382 |
024776 |
| WEITTMAN SUMMER |
A7-001898 |
1 |
25.00 |
4366********0450 |
024775 |
| WHEELER PAULA |
A7-002682 |
1 |
25.00 |
4888********9130 |
00573B |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 14 |
MasterCard |
555.00 |
| 30 |
Visa |
1295.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1970.00 |