Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON PATRICIA |
A7-000042 |
1 |
35.00 |
4888********3850 |
05542A |
| APLET BRENDA |
A7-001170 |
1 |
80.00 |
5466********7368 |
23479P |
| BACKUS JOSEPH |
A7-001592 |
1 |
60.00 |
4366********3747 |
020578 |
| BACKUS MATT |
A7-002554 |
1 |
60.00 |
4868********1001 |
629251 |
| BARNES WENDY |
A7-001316 |
1 |
35.00 |
4147********0677 |
05540C |
| BENNER SHANNON |
A7-001436 |
1 |
50.00 |
4147********3684 |
05549C |
| BOICE KATRINA |
A7-002675 |
1 |
10.00 |
5287********5010 |
045405 |
| BUXTON BRANDI |
A7-000645 |
1 |
35.00 |
4160********5471 |
045413 |
| DEGERNESS BRIAN |
A7-002038 |
1 |
35.00 |
4147********4238 |
05543C |
| DELACY KELLY |
A7-002003 |
1 |
35.00 |
3715*******2000 |
152121 |
| DETSCH ELIZABETH |
A7-002503 |
1 |
35.00 |
4147********5135 |
02471C |
| DOBBS BRIAN |
A7-002643 |
1 |
30.00 |
4366********5304 |
016174 |
| ELLIOTT LESLIE |
A7-001923 |
1 |
35.00 |
4147********9584 |
02478C |
| FOX JON |
A7-000023 |
1 |
10.00 |
5287********2019 |
065405 |
| FRAHM LISA |
A7-002812 |
1 |
35.00 |
4829********6837 |
601427 |
| GARDNER NICOLE |
A7-001821 |
1 |
35.00 |
5287********1015 |
065405 |
| GEILE ROBERT THOMAS |
A7-002500 |
1 |
80.00 |
5291********2885 |
02524Z |
| HAEDESTY CELESTE |
A7-002749 |
1 |
35.00 |
4300********0428 |
00723C |
| HAMILTON TABITHA |
A7-000938 |
1 |
35.00 |
4417********2419 |
02501C |
| HOLT WAYNE |
A7-002700 |
1 |
35.00 |
5109********5062 |
311324 |
| JONES SUE |
A7-002530 |
1 |
35.00 |
4388********0337 |
02506C |
| JORY KIM |
A7-001914 |
1 |
35.00 |
4366********9221 |
016175 |
| KANGAS ANGELA |
A7-002769 |
1 |
35.00 |
4366********5184 |
02516A |
| KELLER DENICE |
A7-000172 |
1 |
35.00 |
4638********4344 |
949787 |
| KORDOSKY PATREA |
A7-001624 |
1 |
35.00 |
4147********4426 |
00723C |
| KRAUSE KRISTIN |
A7-002640 |
1 |
50.00 |
5466********0578 |
001159 |
| KREMAN PEGGY |
A7-001333 |
1 |
35.00 |
4186********2882 |
40704C |
| LENNOX BRENDA |
A7-002548 |
1 |
35.00 |
4147********7918 |
05546C |
| MACKEY MYRA |
A7-002527 |
1 |
60.00 |
4147********3590 |
05543C |
| MAHLUM ADAM |
A7-000505 |
1 |
35.00 |
4120********5317 |
00798B |
| MCDONALD JEFF |
A7-000726 |
1 |
60.00 |
5528********2839 |
02572S |
| MCNEIL AMY |
A7-002632 |
1 |
25.00 |
5466********5533 |
02550Z |
| MUIR JULI |
A7-002373 |
1 |
25.00 |
5418********8755 |
02556B |
| OLDFATHER PAULA |
A7-002651 |
1 |
35.00 |
4366********1726 |
000064 |
| PHILLIPS CLIFFTON |
A7-001518 |
1 |
60.00 |
4147********3612 |
05540D |
| RIAHI SAMIRA |
A7-001800 |
1 |
25.00 |
5528********7301 |
02598Z |
| RICHMOND RAY |
A7-002078 |
1 |
35.00 |
5178********6343 |
02616Z |
| SHOUN PAUL |
A7-002442 |
1 |
85.00 |
4366********1521 |
000065 |
| TEETER NICK |
A7-000446 |
1 |
35.00 |
4366********2873 |
022106 |
| VICTORINO-NESS ANGELA |
A7-002759 |
1 |
25.00 |
4342********0181 |
601839 |
| WEBER (SSD) MARY |
A7-000474 |
1 |
50.00 |
4366********4382 |
013929 |
| WHEELER PAULA |
A7-002682 |
1 |
25.00 |
4888********9130 |
05543B |
| WILLIAMS PAT |
A7-000492 |
1 |
25.00 |
5524********3416 |
02614Z |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 13 |
MasterCard |
495.00 |
| 29 |
Visa |
1170.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1700.00 |