Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON KINDRA |
B5-8395 |
2 |
125.00 |
4259********7677 |
143592 |
| CARROLL DAVE |
B5-6203 |
2 |
34.95 |
4460********1706 |
209325 |
| CHAPMAN KEVIN |
B5-8445 |
2 |
54.95 |
4342********7381 |
171105 |
| COMPTON PARKER |
B5-8425 |
2 |
34.95 |
5178********3936 |
00648Z |
| CONSOLA CHRIS |
B5-8045 |
2 |
60.00 |
4366********7617 |
006312 |
| CULWELL CRAIG |
B5-8430 |
2 |
10.00 |
4788********0527 |
219562 |
| CUSHMAN DAVID |
B5-8318 |
2 |
33.00 |
4282********2836 |
002006 |
| DENT JULIANA |
B5-10433 |
2 |
33.00 |
4282********7726 |
002006 |
| FARRIOR RANDY |
B5-10420 |
2 |
25.00 |
4778********2559 |
095057 |
| FOX NICK |
B5-10224 |
2 |
50.00 |
4217********7549 |
003202 |
| GOEBEL CHAS |
B5-8776 |
2 |
62.95 |
4313********5557 |
02508A |
| HAAS KATHY |
B5-6976 |
2 |
72.95 |
4494********6083 |
730517 |
| KAYS ZACH |
B5-10683 |
2 |
39.95 |
4494********3835 |
727224 |
| KELLY KORY |
B5-10298 |
2 |
29.95 |
4366********3798 |
022044 |
| KLEPPE WILLIAM (BILL) |
B5-10614 |
2 |
33.00 |
4366********0750 |
006313 |
| KYLE GERALD |
B5-10300 |
2 |
64.95 |
4366********8733 |
022045 |
| LEDBETTER SUSAN |
B5-8265 |
2 |
29.95 |
4282********5747 |
012006 |
| LEWIS GREG |
B5-10030 |
2 |
62.95 |
5403********4270 |
052021 |
| MARTINEZ STACI |
B5-8290 |
2 |
60.00 |
4494********6439 |
794775 |
| MILKA ERIC |
B5-8428 |
2 |
33.00 |
4282********7114 |
022006 |
| MONTANO LOLA |
B5-10015 |
2 |
39.95 |
4342********7188 |
749896 |
| MORTENSUN KYLE |
B5-10099 |
2 |
32.95 |
4867********2271 |
022006 |
| MOTRONI ROBERT |
B5-10473 |
2 |
34.95 |
4130********6570 |
015853 |
| MURPHY ED |
B5-004308 |
2 |
34.95 |
4024********3149 |
02509A |
| OVERFIELD JEFF |
B5-5591 |
2 |
54.95 |
4919********4207 |
809862 |
| POLANI TERRI |
B5-8344 |
2 |
32.95 |
4342********6999 |
205980 |
| POWERS BOB |
B5-6293 |
2 |
55.00 |
4266********4988 |
00696B |
| RAWLINS JUSTIN |
B5-8879 |
2 |
29.95 |
4342********7218 |
809863 |
| ROW KAREN |
B5-8314 |
2 |
30.00 |
5403********4673 |
052023 |
| SMITH SHANNA |
B5-8342 |
2 |
32.95 |
4323********3613 |
205982 |
| STUFFLEBEAN ROD |
B5-002534 |
2 |
200.00 |
4339********7585 |
007503 |
| TEIXEIRA SUSAN |
B5-8914 |
2 |
32.95 |
4869********9182 |
219544 |
| TOPPING MARIANNE |
B5-10675 |
2 |
32.95 |
4870********7694 |
001661 |
| VANEVERY NICHOLAS |
B5-10611 |
2 |
32.95 |
4217********6622 |
003202 |
| VILLERE MONIQUE |
B5-8884 |
2 |
30.00 |
4868********3620 |
808639 |
| WHITEHILL DAVID |
B5-8907 |
2 |
37.95 |
4460********3405 |
144835 |
| WOODS JESSICA |
B5-10028 |
2 |
39.95 |
4342********1639 |
809870 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
127.90 |
| 34 |
Visa |
1607.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1735.85 |