Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON KINDRA |
B5-8395 |
2 |
125.00 |
4259********7677 |
433521 |
| CARROLL DAVE |
B5-6203 |
2 |
34.95 |
4460********1706 |
497961 |
| COMPTON PARKER |
B5-11522 |
2 |
34.95 |
5178********3936 |
06021Z |
| CUSHMAN DAVID |
B5-11531 |
2 |
33.00 |
4282********2836 |
002206 |
| DOMEIER REBECCA(SHAN) |
B5-11525 |
2 |
43.00 |
4300********1665 |
01676C |
| FARRIOR RANDY |
B5-10420 |
2 |
25.00 |
4778********2559 |
068243 |
| FOX NICK |
B5-10224 |
2 |
50.00 |
4282********5549 |
002206 |
| GILSON COURTNEY |
B5-11529 |
2 |
62.95 |
4460********8719 |
595234 |
| GOEBEL CHAS |
B5-8776 |
2 |
62.95 |
4313********5557 |
02518A |
| HAAS KATHY |
B5-6976 |
2 |
72.95 |
4494********6083 |
319179 |
| HANSEN DENISE |
B5-11624 |
2 |
33.00 |
4852********4840 |
060478 |
| KLEPPE WILLIAM (BILL) |
B5-10614 |
2 |
33.00 |
4366********0750 |
027271 |
| KYLE GERALD |
B5-10300 |
2 |
64.95 |
4366********8733 |
023813 |
| LAIN BRETT |
B5-11755 |
2 |
37.95 |
4342********0568 |
518706 |
| LEDBETTER SUSAN |
B5-8265 |
2 |
29.95 |
4833********2719 |
012206 |
| LEWIS GREG |
B5-10030 |
2 |
62.95 |
5403********4270 |
052201 |
| LOVELESS HOWARD |
B5-10339 |
2 |
10.00 |
4147********4821 |
06054C |
| MARTINEZ STACI |
B5-8290 |
2 |
88.00 |
4494********6439 |
421379 |
| MILKA ERIC |
B5-8428 |
2 |
33.00 |
4282********7114 |
012206 |
| MONTANO LOLA |
B5-11635 |
2 |
39.95 |
4342********7188 |
529177 |
| MORRIS CATHERINE (CAT) |
B5-11520 |
2 |
37.95 |
4342********8566 |
420715 |
| MORTENSUN KYLE |
B5-10099 |
2 |
62.95 |
4282********5774 |
022206 |
| MOTRONI ROBERT |
B5-10473 |
2 |
34.95 |
4130********6570 |
016905 |
| MURPHY ED |
B5-004308 |
2 |
34.95 |
4313********1615 |
02518C |
| OVERFIELD JEFF |
B5-5591 |
2 |
54.95 |
4919********4207 |
598306 |
| POLANI TERRI |
B5-8344 |
2 |
32.95 |
4342********6999 |
598544 |
| POWERS BOB |
B5-6293 |
2 |
30.00 |
4266********4988 |
06087C |
| RAWLINS JUSTIN |
B5-8879 |
2 |
29.95 |
4342********7218 |
420718 |
| ROTHE DERIC |
B5-7096 |
2 |
34.95 |
5453********7532 |
041863 |
| ROW KAREN |
B5-8314 |
2 |
30.00 |
5403********4673 |
052203 |
| TEIXEIRA SUSAN |
B5-8914 |
2 |
32.95 |
4869********9182 |
406594 |
| TOPPING MARIANNE |
B5-10675 |
2 |
32.95 |
4870********7694 |
001166 |
| VANEVERY NICHOLAS |
B5-11434 |
2 |
32.95 |
4217********6089 |
132726 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
162.85 |
| 29 |
Visa |
1297.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1459.95 |