Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON PATRICIA |
A7-000042 |
1 |
35.00 |
4888********3850 |
03562A |
| APLET BRENDA |
A7-001170 |
1 |
80.00 |
5466********7368 |
92117P |
| BACKUS JOSEPH |
A7-001592 |
1 |
60.00 |
4366********3747 |
004365 |
| BARNES WENDY |
A7-001316 |
1 |
35.00 |
4147********0677 |
03561C |
| BENNER SHANNON |
A7-001436 |
1 |
50.00 |
4147********3684 |
03562C |
| BOICE KATRINA |
A7-002675 |
1 |
60.00 |
5287********5010 |
023606 |
| BURGE (COS) SCOTT |
A7-002288 |
1 |
25.00 |
4845********8219 |
133265 |
| BUXTON BRANDI |
A7-000645 |
1 |
35.00 |
4160********5471 |
053642 |
| CONNOR DAVID |
A7-001247 |
1 |
35.00 |
5403********9254 |
053642 |
| CURRY JULIE |
A7-002775 |
1 |
35.00 |
4388********4654 |
09286C |
| DEGERNESS BRIAN |
A7-002038 |
1 |
35.00 |
4147********4238 |
03562C |
| DELACY KELLY |
A7-002003 |
1 |
35.00 |
3715*******2000 |
123661 |
| DETSCH ELIZABETH |
A7-002503 |
1 |
35.00 |
4147********5135 |
09296C |
| DOBBS BRIAN |
A7-002643 |
1 |
30.00 |
4366********5304 |
014554 |
| DOOLEY CHRISTIE |
A7-001398 |
1 |
35.00 |
4640********9267 |
09304C |
| ELLIOTT LESLIE |
A7-001923 |
1 |
35.00 |
4147********9584 |
09307C |
| FOX JON |
A7-000023 |
1 |
10.00 |
5287********2019 |
033606 |
| GARDNER NICOLE |
A7-001821 |
1 |
35.00 |
5287********1015 |
033606 |
| GEILE ROBERT THOMAS |
A7-002500 |
1 |
80.00 |
5291********2885 |
09361Z |
| HAEDESTY CELESTE |
A7-002749 |
1 |
35.00 |
4300********0428 |
00565B |
| HAMILTON TABITHA |
A7-000938 |
1 |
35.00 |
4417********2419 |
09322C |
| JONES SUE |
A7-002530 |
1 |
35.00 |
4388********0337 |
09327C |
| JORY KIM |
A7-001914 |
1 |
35.00 |
4366********9221 |
016452 |
| KANGAS ANGELA |
A7-002769 |
1 |
35.00 |
4366********5184 |
09337A |
| KELLER DENICE |
A7-000172 |
1 |
35.00 |
4638********4344 |
625206 |
| KORDOSKY PATREA |
A7-001624 |
1 |
35.00 |
4147********4426 |
00530C |
| KRAUSE KRISTIN |
A7-002640 |
1 |
50.00 |
5466********0578 |
001088 |
| KREMAN PEGGY |
A7-001333 |
1 |
35.00 |
4186********2882 |
50506C |
| LAND LORI |
A7-002380 |
1 |
25.00 |
5403********2635 |
053644 |
| LENNOX BRENDA |
A7-002548 |
1 |
35.00 |
4147********7918 |
03563C |
| LENNOX CHRISTOPHER |
A7-002746 |
1 |
35.00 |
4867********7615 |
053606 |
| MACKEY MYRA |
A7-002527 |
1 |
60.00 |
4147********3590 |
03566C |
| MAHLUM ADAM |
A7-000505 |
1 |
35.00 |
4120********5317 |
00531B |
| MCDONALD JEFF |
A7-000726 |
1 |
60.00 |
5528********2839 |
09411S |
| MCNEIL AMY |
A7-002632 |
1 |
25.00 |
5466********5533 |
09374Z |
| MILLER TYLER |
A7-002556 |
1 |
85.00 |
3772*******2008 |
108221 |
| MUIR JULI |
A7-002373 |
1 |
25.00 |
5418********8755 |
09384B |
| OLDFATHER PAULA |
A7-002651 |
1 |
35.00 |
4366********1726 |
030499 |
| PHILLIPS CLIFFTON |
A7-001518 |
1 |
60.00 |
4147********3612 |
03563D |
| PROCKISH CHRISTINE |
A7-001971 |
1 |
100.00 |
4802********5692 |
004864 |
| RIAHI SAMIRA |
A7-001800 |
1 |
25.00 |
5528********7301 |
09441Z |
| RICHMOND RAY |
A7-002078 |
1 |
35.00 |
5178********6343 |
09447Z |
| TEETER NICK |
A7-000446 |
1 |
35.00 |
4366********2873 |
030501 |
| TOEVS JEFF |
A7-002586 |
1 |
50.00 |
4366********2400 |
017745 |
| VICTORINO-NESS ANGELA |
A7-002759 |
1 |
25.00 |
4342********0181 |
759812 |
| WEBER (SSD) MARY |
A7-000474 |
1 |
50.00 |
4366********4382 |
011691 |
| WEITTMAN SUMMER |
A7-001898 |
1 |
25.00 |
4366********0450 |
011692 |
| WHEELER PAULA |
A7-002682 |
1 |
25.00 |
4888********9130 |
03561B |
| WILLIAMS PAT |
A7-000492 |
1 |
25.00 |
5524********3416 |
09439Z |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 14 |
MasterCard |
570.00 |
| 33 |
Visa |
1295.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1985.00 |