Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON KINDRA |
B5-8395 |
2 |
125.00 |
4259********7677 |
759920 |
| CARROLL DAVE |
B5-6203 |
2 |
34.95 |
4460********1706 |
396180 |
| CHAPMAN KEVIN |
B5-8445 |
2 |
54.95 |
4342********7381 |
797957 |
| COMPTON PARKER |
B5-8425 |
2 |
34.95 |
5178********3936 |
05736Z |
| CONSOLA CHRIS |
B5-8045 |
2 |
60.00 |
4366********7617 |
025745 |
| CULWELL CRAIG |
B5-8430 |
2 |
10.00 |
4788********0527 |
110559 |
| CUSHMAN DAVID |
B5-8318 |
2 |
33.00 |
4282********2836 |
171559 |
| DENT JULIANA |
B5-10433 |
2 |
33.00 |
4282********7726 |
171584 |
| FOX NICK |
B5-10224 |
2 |
50.00 |
4217********7549 |
003585 |
| GOEBEL CHAS |
B5-8776 |
2 |
32.95 |
4313********7145 |
05589A |
| HAAS KATHY |
B5-6976 |
2 |
72.95 |
4494********6083 |
978137 |
| KAYS ZACH |
B5-10683 |
2 |
39.95 |
4494********3835 |
400304 |
| KELLY KORY |
B5-10298 |
2 |
29.95 |
4366********3798 |
001528 |
| KLEPPE WILLIAM (BILL) |
B5-10614 |
2 |
33.00 |
4366********0750 |
025746 |
| KOCH TYLER |
B5-10527 |
2 |
34.95 |
4868********4702 |
398526 |
| KYLE GERALD |
B5-10300 |
2 |
34.95 |
4366********8733 |
031831 |
| LEDBETTER SUSAN |
B5-8265 |
2 |
29.95 |
4282********5747 |
236834 |
| LEWIS GREG |
B5-10030 |
2 |
62.95 |
5403********4270 |
055859 |
| MARTINEZ STACI |
B5-8290 |
2 |
60.00 |
4494********6439 |
107842 |
| MILKA ERIC |
B5-8428 |
2 |
33.00 |
4282********7114 |
237157 |
| MONTANO LOLA |
B5-10015 |
2 |
39.95 |
4342********7188 |
398529 |
| MORTENSUN KYLE |
B5-10099 |
2 |
32.95 |
4867********2271 |
337797 |
| MOTRONI ROBERT |
B5-10473 |
2 |
34.95 |
4130********6570 |
015189 |
| MURPHY ED |
B5-004308 |
2 |
34.95 |
4024********3149 |
05583A |
| OVERFIELD JEFF |
B5-5591 |
2 |
54.95 |
4919********4207 |
673032 |
| POLANI TERRI |
B5-8344 |
2 |
32.95 |
4342********6999 |
397637 |
| POWERS BOB |
B5-6293 |
2 |
55.00 |
4266********4988 |
07013B |
| RAWLINS JUSTIN |
B5-8879 |
2 |
29.95 |
4342********7218 |
396516 |
| ROTHE DERIC |
B5-7096 |
2 |
34.95 |
5453********4822 |
024769 |
| ROW KAREN |
B5-8314 |
2 |
30.00 |
5403********4673 |
055900 |
| SCHREIBER AARON |
B5-10218 |
2 |
25.00 |
4342********9902 |
701134 |
| SMITH SHANNA |
B5-8342 |
2 |
32.95 |
4323********3613 |
701135 |
| STUFFLEBEAN ROD |
B5-002534 |
2 |
225.00 |
4339********7585 |
070621 |
| TEIXEIRA SUSAN |
B5-8914 |
2 |
32.95 |
4869********9182 |
110547 |
| TOPPING MARIANNE |
B5-10675 |
2 |
32.95 |
4870********7694 |
040451 |
| TRUJILLO CATHRYN |
B5-10038 |
2 |
33.00 |
4185********0248 |
07053A |
| VANEVERY NICHOLAS |
B5-10611 |
2 |
32.95 |
4217********6622 |
003590 |
| VILLERE MONIQUE |
B5-8884 |
2 |
30.00 |
4868********3620 |
794125 |
| WHITEHILL DAVID |
B5-8907 |
2 |
37.95 |
4460********3405 |
796000 |
| WOODS JESSICA |
B5-10028 |
2 |
39.95 |
4342********1639 |
674524 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
162.85 |
| 36 |
Visa |
1640.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1803.75 |