Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| CARROLL DAVE |
B5-6203 |
2 |
34.95 |
4460********1706 |
342006 |
| CHAPMAN KEVIN |
B5-10112 |
2 |
54.95 |
4342********7381 |
394551 |
| COMPTON PARKER |
B5-8425 |
2 |
34.95 |
5178********3936 |
02857Z |
| CONSOLA CHRIS |
B5-8045 |
2 |
60.00 |
4366********7617 |
020615 |
| CULWELL CRAIG |
B5-8430 |
2 |
10.00 |
4788********0527 |
300775 |
| CUSHMAN DAVID |
B5-8056 |
2 |
33.00 |
4282********2836 |
005411 |
| CUSTER JULIE |
B5-8380 |
2 |
33.00 |
4342********8839 |
375939 |
| DADIGAN TIM |
B5-10110 |
2 |
34.95 |
4259********3832 |
312940 |
| FARRIOR RANDY |
B5-10420 |
2 |
25.00 |
4778********2559 |
097851 |
| FOX NICK |
B5-10224 |
2 |
50.00 |
4217********7549 |
008542 |
| GOEBEL CHAS |
B5-8776 |
2 |
32.95 |
4313********7145 |
05541A |
| HAAS KATHY |
B5-6976 |
2 |
72.95 |
4494********6083 |
892767 |
| KELLY KORY |
B5-10298 |
2 |
29.95 |
4366********3798 |
023105 |
| KISER ALAN |
B5-6781 |
2 |
29.95 |
4460********4820 |
313762 |
| KLEPPE WILLIAM (BILL) |
B5-10614 |
2 |
33.00 |
4366********0750 |
023551 |
| KOCH TYLER |
B5-10527 |
2 |
34.95 |
4868********4702 |
474247 |
| KYLE GERALD |
B5-10300 |
2 |
34.95 |
4366********8733 |
023552 |
| LEDBETTER SUSAN |
B5-8265 |
2 |
29.95 |
4282********5747 |
015411 |
| LOVELESS HOWARD |
B5-10339 |
2 |
32.95 |
4147********4821 |
02966C |
| MARTINEZ STACI |
B5-8290 |
2 |
60.00 |
4494********3314 |
957016 |
| MILKA ERIC |
B5-8428 |
2 |
33.00 |
4282********7114 |
025411 |
| MOTRONI ROBERT |
B5-10473 |
2 |
34.95 |
4130********6570 |
015012 |
| MURPHY ED |
B5-004308 |
2 |
34.95 |
4024********3149 |
05549A |
| OVERFIELD JEFF |
B5-5591 |
2 |
54.95 |
4919********4207 |
543844 |
| POLANI TERRI |
B5-8344 |
2 |
32.95 |
4342********6999 |
342037 |
| POWERS BOB |
B5-6293 |
2 |
55.00 |
4266********4988 |
02994B |
| PRINCE LINDSAY |
B5-10215 |
2 |
25.00 |
4217********0860 |
008543 |
| RAWLINS JUSTIN |
B5-8879 |
2 |
29.95 |
4342********7218 |
339795 |
| ROTHE DERIC |
B5-10688 |
2 |
34.95 |
5453********4822 |
068155 |
| ROW KAREN |
B5-8314 |
2 |
30.00 |
5403********4673 |
105432 |
| SAIFUR ANN |
B5-8362 |
2 |
100.00 |
4802********1136 |
029642 |
| SCHREIBER AARON |
B5-10218 |
2 |
25.00 |
4342********9902 |
513567 |
| SMITH RHONDA |
B5-10715 |
2 |
34.95 |
4494********9333 |
805529 |
| SMITH SHANNA |
B5-8342 |
2 |
32.95 |
4323********3613 |
314424 |
| STUFFLEBEAN ROD |
B5-002534 |
2 |
225.00 |
4339********7585 |
029891 |
| TEIXEIRA SUSAN |
B5-8914 |
2 |
32.95 |
4869********9182 |
300795 |
| THOMPSON MELINDA |
B5-8453 |
2 |
34.95 |
4494********8921 |
151057 |
| TOPPING MARIANNE |
B5-10675 |
2 |
32.95 |
4870********7694 |
085909 |
| TRUJILLO CATHRYN |
B5-10038 |
2 |
33.00 |
4185********0248 |
03041A |
| VANEVERY NICHOLAS |
B5-10611 |
2 |
32.95 |
4217********6622 |
008543 |
| VILLERE MONIQUE |
B5-8884 |
2 |
30.00 |
4868********3620 |
313775 |
| WHITEHILL DAVID |
B5-8907 |
2 |
37.95 |
4460********3405 |
314431 |
| WOODS JESSICA |
B5-10028 |
2 |
39.95 |
4342********1639 |
316238 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
99.90 |
| 40 |
Visa |
1720.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1820.70 |