Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BARBARICK DEBRA |
B5-11607 |
2 |
34.95 |
5424********9136 |
19238P |
| BATTLES CINDY |
B5-10815 |
2 |
63.00 |
5178********7302 |
537650 |
| BLACKBURN JASON |
B5-11142 |
2 |
33.00 |
4366********6711 |
008559 |
| CONSOLA CHRIS |
B5-8045 |
2 |
34.95 |
4366********0322 |
006498 |
| CUSHMAN DAVID |
B5-11531 |
2 |
33.00 |
4282********2836 |
065507 |
| DOMEIER REBECCA SHAN |
B5-11525 |
2 |
33.00 |
4300********1665 |
017911 |
| FARRIOR RANDY |
B5-10420 |
2 |
25.00 |
4778********2559 |
450477 |
| FORD DAKOTA |
B5-10806 |
2 |
39.95 |
4366********4118 |
017497 |
| GESUALDI JAMIE |
B5-10841 |
2 |
39.95 |
4494********8189 |
718082 |
| GILSON COURTNEY |
B5-11526 |
2 |
62.95 |
4460********8719 |
519796 |
| GOEBEL CHAS |
B5-8776 |
2 |
62.95 |
4313********5557 |
055574 |
| HAAS KATHY |
B5-6976 |
2 |
72.95 |
4494********6083 |
786842 |
| HANSEN DENISE |
B5-11624 |
2 |
33.00 |
4852********4840 |
067450 |
| JOHNS DAVID |
B5-8568 |
2 |
33.00 |
4342********4722 |
469729 |
| KLEPPE WILLIAM BILL |
B5-10614 |
2 |
33.00 |
4366********0750 |
006499 |
| KYLE JENNY |
B5-10006 |
2 |
34.95 |
4815********4975 |
175450 |
| LAIN BRETT |
B5-11755 |
2 |
37.95 |
4342********0568 |
468997 |
| LEDBETTER SUSAN |
B5-8265 |
2 |
29.95 |
4833********2719 |
075507 |
| LEWIS GREG |
B5-10030 |
2 |
62.95 |
5403********4270 |
065558 |
| LOVELESS HOWARD |
B5-10339 |
2 |
10.00 |
4147********4821 |
06755C |
| MARTINEZ STACI |
B5-8290 |
2 |
88.00 |
4494********6439 |
853897 |
| MILKA ERIC |
B5-8428 |
2 |
33.00 |
4282********7114 |
085507 |
| MONTANO LOLA |
B5-11635 |
2 |
39.95 |
4342********7188 |
425588 |
| MORTENSUN KYLE |
B5-10099 |
2 |
62.95 |
4282********5774 |
085507 |
| MURPHY ED |
B5-004308 |
2 |
34.95 |
4313********1615 |
055594 |
| OVERFIELD JEFF |
B5-5591 |
2 |
54.95 |
4919********4207 |
519186 |
| POLANI TERRI |
B5-8344 |
2 |
32.95 |
4342********6999 |
519191 |
| POWERS BOB |
B5-6293 |
2 |
30.00 |
4266********4988 |
06787C |
| RAWLINS JUSTIN |
B5-8879 |
2 |
29.95 |
4342********7218 |
384368 |
| ROTHE DERIC |
B5-7096 |
2 |
34.95 |
5453********7532 |
099838 |
| TEIXEIRA SUSAN |
B5-8914 |
2 |
32.95 |
4869********9182 |
324681 |
| VISIONS VISIONS |
B5-8395 |
2 |
125.00 |
4259********7677 |
423729 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
195.85 |
| 28 |
Visa |
1214.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1410.05 |