Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON PATRICIA |
A7-000042 |
1 |
35.00 |
4888********3850 |
03572A |
| APLET BRENDA |
A7-001170 |
1 |
80.00 |
5466********7368 |
18302P |
| BACKUS JOSEPH |
A7-001592 |
1 |
60.00 |
4366********3747 |
011113 |
| BACKUS MATT |
A7-002554 |
1 |
60.00 |
4868********1001 |
486737 |
| BARNES WENDY |
A7-001316 |
1 |
35.00 |
4147********0677 |
03573C |
| BENNER SHANNON |
A7-001436 |
1 |
50.00 |
4147********3684 |
03575C |
| BOICE KATRINA |
A7-002675 |
1 |
35.00 |
5287********5010 |
083706 |
| BURGE (COS) SCOTT |
A7-002288 |
1 |
25.00 |
4845********8219 |
173677 |
| BUXTON BRANDI |
A7-000645 |
1 |
35.00 |
4160********5471 |
053709 |
| CONNOR DAVID |
A7-001247 |
1 |
35.00 |
5403********9254 |
053709 |
| DEGERNESS BRIAN |
A7-002038 |
1 |
35.00 |
4147********4238 |
03571C |
| DELACY KELLY |
A7-002003 |
1 |
35.00 |
3715*******2000 |
157140 |
| DETSCH ELIZABETH |
A7-002503 |
1 |
35.00 |
4147********5135 |
01299C |
| DOBBS BRIAN |
A7-002643 |
1 |
30.00 |
4366********5304 |
019917 |
| ELLIOTT LESLIE |
A7-001923 |
1 |
35.00 |
4147********9584 |
01308C |
| FRAHM LISA |
A7-002812 |
1 |
35.00 |
4829********6837 |
907068 |
| GARDNER NICOLE |
A7-001821 |
1 |
35.00 |
5287********1015 |
003706 |
| GEILE ROBERT THOMAS |
A7-002500 |
1 |
80.00 |
5291********2885 |
01347Z |
| HAEDESTY CELESTE |
A7-002749 |
1 |
35.00 |
4300********0428 |
00520C |
| HAMILTON TABITHA |
A7-000938 |
1 |
35.00 |
4417********2419 |
01326C |
| HOLT WAYNE |
A7-002700 |
1 |
35.00 |
5109********5062 |
301395 |
| JONES SUE |
A7-002530 |
1 |
35.00 |
4388********0337 |
01333C |
| JORY KIM |
A7-001914 |
1 |
35.00 |
4366********9221 |
015679 |
| KANGAS ANGELA |
A7-002769 |
1 |
35.00 |
4366********5184 |
01341A |
| KELLER DENICE |
A7-000172 |
1 |
35.00 |
4638********4344 |
224989 |
| KORDOSKY PATREA |
A7-001624 |
1 |
35.00 |
4147********4426 |
00522C |
| KRAUSE KRISTIN |
A7-002640 |
1 |
50.00 |
5466********0578 |
001509 |
| KREMAN PEGGY |
A7-001333 |
1 |
35.00 |
4186********2882 |
50507C |
| LENNOX BRENDA |
A7-002548 |
1 |
35.00 |
4147********7918 |
03577C |
| LESSARD SHELLY |
A7-002851 |
1 |
75.00 |
4638********4397 |
224990 |
| MACKEY MYRA |
A7-002527 |
1 |
60.00 |
4147********3590 |
03573C |
| MAHLUM ADAM |
A7-000505 |
1 |
35.00 |
4120********5317 |
00510B |
| MARIETTA SUE |
A7-002828 |
1 |
35.00 |
4366********6159 |
011116 |
| MCDONALD JEFF |
A7-000726 |
1 |
60.00 |
5528********2839 |
01408S |
| MCNEIL AMY |
A7-002632 |
1 |
25.00 |
5466********5533 |
01384Z |
| MILLER TYLER |
A7-002556 |
1 |
85.00 |
3772*******2008 |
189705 |
| MUIR JULI |
A7-002373 |
1 |
25.00 |
5418********8755 |
01392B |
| PHILLIPS CLIFFTON |
A7-001518 |
1 |
60.00 |
4147********3612 |
03578D |
| RIAHI SAMIRA |
A7-001800 |
1 |
25.00 |
5528********7301 |
01435Z |
| RICHMOND RAY |
A7-002078 |
1 |
35.00 |
5178********6343 |
01442Z |
| SHOUN PAUL |
A7-002442 |
1 |
85.00 |
4366********1521 |
026676 |
| TEETER NICK |
A7-000446 |
1 |
35.00 |
4366********2873 |
018144 |
| VICTORINO-NESS ANGELA |
A7-002759 |
1 |
25.00 |
4342********0181 |
486754 |
| WEBER (SSD) MARY |
A7-000474 |
1 |
50.00 |
4366********4382 |
017038 |
| WHEELER PAULA |
A7-002682 |
1 |
25.00 |
4888********9130 |
03576B |
| WILLIAMS PAT |
A7-000492 |
1 |
25.00 |
5524********3416 |
01452Z |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 13 |
MasterCard |
545.00 |
| 31 |
Visa |
1270.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1935.00 |