Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| CARROLL DAVE |
B5-6203 |
2 |
34.95 |
4460********1706 |
947770 |
| CHAPMAN KEVIN |
B5-10112 |
2 |
54.95 |
4342********7381 |
489658 |
| COMPTON PARKER |
B5-8425 |
2 |
34.95 |
5178********3936 |
04609Z |
| CULWELL CRAIG |
B5-8430 |
2 |
10.00 |
4788********0527 |
203572 |
| CUSHMAN DAVID |
B5-8318 |
2 |
33.00 |
4282********2836 |
043107 |
| CUSTER JULIE |
B5-8380 |
2 |
33.00 |
4342********8839 |
641724 |
| DADIGAN TIM |
B5-10110 |
2 |
34.95 |
4259********3832 |
489660 |
| DENT JULIANA |
B5-10433 |
2 |
33.00 |
4282********7726 |
043107 |
| FARRIOR RANDY |
B5-10420 |
2 |
25.00 |
4778********2559 |
046618 |
| FOX NICK |
B5-10224 |
2 |
50.00 |
4217********7549 |
004315 |
| GOEBEL CHAS |
B5-8776 |
2 |
32.95 |
4313********7145 |
03519A |
| HAAS KATHY |
B5-6976 |
2 |
72.95 |
4494********6083 |
375180 |
| KELLY KORY |
B5-10298 |
2 |
29.95 |
4366********3798 |
007790 |
| KISER ALAN |
B5-6781 |
2 |
29.95 |
4460********4820 |
641730 |
| KLEPPE WILLIAM (BILL) |
B5-10614 |
2 |
33.00 |
4366********0750 |
025882 |
| KOCH TYLER |
B5-10527 |
2 |
34.95 |
4868********4702 |
946494 |
| KYLE GERALD |
B5-10300 |
2 |
34.95 |
4366********8733 |
028115 |
| LEDBETTER SUSAN |
B5-8265 |
2 |
29.95 |
4282********5747 |
063107 |
| LEWIS GREG |
B5-10030 |
2 |
62.95 |
5403********4270 |
063156 |
| LOVELESS HOWARD |
B5-10339 |
2 |
32.95 |
4147********4821 |
04695C |
| MARTINEZ STACI |
B5-8290 |
2 |
60.00 |
4494********3314 |
439443 |
| MILKA ERIC |
B5-8428 |
2 |
33.00 |
4282********7114 |
063107 |
| MORTENSUN KYLE |
B5-10099 |
2 |
32.95 |
4867********2271 |
063107 |
| MOTRONI ROBERT |
B5-10473 |
2 |
34.95 |
4130********6570 |
015772 |
| MURPHY ED |
B5-004308 |
2 |
34.95 |
4024********3149 |
03514A |
| OVERFIELD JEFF |
B5-5591 |
2 |
54.95 |
4919********4207 |
851266 |
| POLANI TERRI |
B5-8344 |
2 |
32.95 |
4342********6999 |
822836 |
| POWERS BOB |
B5-6293 |
2 |
55.00 |
4266********4988 |
04725B |
| PRINCE LINDSAY |
B5-10215 |
2 |
25.00 |
4217********0860 |
004315 |
| RAWLINS JUSTIN |
B5-8879 |
2 |
29.95 |
4342********7218 |
886882 |
| ROTHE DERIC |
B5-10688 |
2 |
34.95 |
5453********4822 |
030248 |
| ROW KAREN |
B5-8314 |
2 |
30.00 |
5403********4673 |
063157 |
| SAIFUR ANN |
B5-8362 |
2 |
100.00 |
4802********1136 |
047289 |
| SCHREIBER AARON |
B5-10218 |
2 |
25.00 |
4342********9902 |
911596 |
| SMITH SHANNA |
B5-8342 |
2 |
32.95 |
4323********3613 |
489269 |
| STUFFLEBEAN ROD |
B5-002534 |
2 |
225.00 |
4339********7585 |
047229 |
| TEIXEIRA SUSAN |
B5-8914 |
2 |
32.95 |
4869********9182 |
303009 |
| TOPPING MARIANNE |
B5-10675 |
2 |
32.95 |
4870********7694 |
043659 |
| TRUJILLO CATHRYN |
B5-10038 |
2 |
33.00 |
4185********0248 |
04763A |
| VANEVERY NICHOLAS |
B5-10611 |
2 |
32.95 |
4217********6622 |
004315 |
| VILLERE MONIQUE |
B5-8884 |
2 |
30.00 |
4868********3620 |
641742 |
| WHITEHILL DAVID |
B5-8907 |
2 |
37.95 |
4460********3405 |
489274 |
| WOODS JESSICA |
B5-10028 |
2 |
39.95 |
4342********1639 |
641747 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
162.85 |
| 39 |
Visa |
1656.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1819.70 |