Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON PATRICIA |
A7-000042 |
1 |
35.00 |
4888********3850 |
04507A |
| APLET BRENDA |
A7-001170 |
1 |
80.00 |
5466********7368 |
18128P |
| BACKUS JOSEPH |
A7-001592 |
1 |
60.00 |
4366********3747 |
031273 |
| BARNES WENDY |
A7-001316 |
1 |
35.00 |
4147********0677 |
04507C |
| BOICE KATRINA |
A7-002675 |
1 |
60.00 |
5287********5010 |
024006 |
| BURGE (COS) SCOTT |
A7-002288 |
1 |
25.00 |
4845********8219 |
144308 |
| BUXTON BRANDI |
A7-000645 |
1 |
35.00 |
4160********5471 |
054012 |
| CONNOR DAVID |
A7-001247 |
1 |
35.00 |
5403********9254 |
054012 |
| CURRY JULIE |
A7-002775 |
1 |
35.00 |
4388********4654 |
00385C |
| DEGERNESS BRIAN |
A7-002038 |
1 |
35.00 |
4147********4238 |
04503C |
| DELACY KELLY |
A7-002003 |
1 |
35.00 |
3715*******2000 |
147251 |
| DETSCH ELIZABETH |
A7-002503 |
1 |
35.00 |
4147********5135 |
00395C |
| DOBBS BRIAN |
A7-002643 |
1 |
30.00 |
4366********5304 |
022032 |
| DOOLEY CHRISTIE |
A7-001398 |
1 |
35.00 |
4640********9267 |
00402C |
| ELLIOTT LESLIE |
A7-001923 |
1 |
35.00 |
4147********9584 |
00405C |
| FOX JON |
A7-000023 |
1 |
10.00 |
5287********2019 |
034006 |
| GARDNER NICOLE |
A7-001821 |
1 |
35.00 |
5287********1015 |
034006 |
| GEILE ROBERT THOMAS |
A7-002500 |
1 |
80.00 |
5291********2885 |
00414Z |
| HAEDESTY CELESTE |
A7-002749 |
1 |
35.00 |
4300********0428 |
00628B |
| HAMILTON TABITHA |
A7-000938 |
1 |
35.00 |
4417********2419 |
00428C |
| JONES SUE |
A7-002530 |
1 |
35.00 |
4388********0337 |
00447C |
| KANGAS ANGELA |
A7-002769 |
1 |
35.00 |
4366********5184 |
00456A |
| KELLER DENICE |
A7-000172 |
1 |
35.00 |
4638********4344 |
342192 |
| KORDOSKY PATREA |
A7-001624 |
1 |
35.00 |
4147********4426 |
00629C |
| KRAUSE KRISTIN |
A7-002640 |
1 |
50.00 |
5466********0578 |
001313 |
| KREMAN PEGGY |
A7-001333 |
1 |
35.00 |
5102********2557 |
50600Z |
| LAND LORI |
A7-002380 |
1 |
25.00 |
5403********2635 |
054015 |
| LENNOX CHRISTOPHER |
A7-002746 |
1 |
35.00 |
4867********7615 |
054006 |
| MACKEY MYRA |
A7-002527 |
1 |
60.00 |
4147********3590 |
04508D |
| MAHLUM ADAM |
A7-000505 |
1 |
35.00 |
4120********5317 |
00630B |
| MCDONALD JEFF |
A7-000726 |
1 |
60.00 |
5528********2839 |
00479S |
| MCNEIL AMY |
A7-002632 |
1 |
25.00 |
5466********5533 |
00492Z |
| MILLER TYLER |
A7-002556 |
1 |
85.00 |
3772*******2008 |
168130 |
| NESS ANGELA |
A7-002759 |
1 |
25.00 |
4342********0181 |
425041 |
| OLDFATHER PAULA |
A7-002651 |
1 |
35.00 |
4366********1726 |
020141 |
| PHILLIPS CLIFFTON |
A7-001518 |
1 |
60.00 |
4147********3612 |
04505C |
| PROCKISH CHRISTINE |
A7-001971 |
1 |
100.00 |
4802********5692 |
020142 |
| RIAHI SAMIRA |
A7-001800 |
1 |
25.00 |
5528********7301 |
00515Z |
| RICHMOND RAY |
A7-002078 |
1 |
35.00 |
5178********6343 |
00520Z |
| TEETER NICK |
A7-000446 |
1 |
35.00 |
4366********2873 |
031195 |
| TOEVS JEFF |
A7-002586 |
1 |
50.00 |
4366********2400 |
014846 |
| WEBER (SSD) MARY |
A7-000474 |
1 |
50.00 |
4366********4382 |
031687 |
| WEITTMAN SUMMER |
A7-001898 |
1 |
25.00 |
4366********0450 |
031196 |
| WHEELER PAULA |
A7-002682 |
1 |
25.00 |
4888********9130 |
04506B |
| WILLIAMS PAT |
A7-000492 |
1 |
25.00 |
5524********3416 |
00558Z |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 14 |
MasterCard |
580.00 |
| 29 |
Visa |
1140.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1840.00 |