Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BARBARICK DEBRA |
B5-11607 |
2 |
34.95 |
5424********9136 |
49177P |
| BATTLES CINDY |
B5-10815 |
2 |
63.00 |
5178********7302 |
226380 |
| CONSOLA ROGERS MARY |
B5-10270 |
2 |
34.95 |
4366********0322 |
016517 |
| CUSHMAN DAVID |
B5-11531 |
2 |
33.00 |
4282********2836 |
032607 |
| DOMEIER REBECCA SHAN |
B5-11525 |
2 |
33.00 |
4300********1665 |
015216 |
| FARRIOR RANDY |
B5-10420 |
2 |
25.00 |
4778********2559 |
673981 |
| GILSON COURTNEY |
B5-11526 |
2 |
62.95 |
4460********8719 |
055516 |
| GOEBEL CHAS |
B5-8776 |
2 |
62.95 |
4313********5557 |
025652 |
| HANSEN DENISE |
B5-11624 |
2 |
33.00 |
4852********4840 |
084653 |
| JOHNS DAVID |
B5-8568 |
2 |
33.00 |
4342********4722 |
964859 |
| KLEPPE WILLIAM BILL |
B5-10614 |
2 |
33.00 |
4366********0750 |
007263 |
| KYLE JENNY |
B5-10006 |
2 |
34.95 |
4815********4975 |
112360 |
| LAIN BRETT |
B5-11755 |
2 |
37.95 |
4342********0568 |
075026 |
| LEDBETTER SUSAN |
B5-8265 |
2 |
29.95 |
4833********2719 |
052607 |
| LEWIS GREG |
B5-10030 |
2 |
62.95 |
5403********4270 |
062615 |
| LOVELESS HOWARD |
B5-10339 |
2 |
10.00 |
4147********4821 |
08477C |
| MARTINEZ STACI |
B5-8290 |
2 |
88.00 |
4494********6439 |
984322 |
| MILKA ERIC |
B5-8428 |
2 |
33.00 |
4282********7114 |
052607 |
| MONTANO LOLA |
B5-11635 |
2 |
39.95 |
4342********7188 |
054712 |
| MORTENSUN KYLE |
B5-10099 |
2 |
62.95 |
4282********5774 |
062607 |
| MOTRONI ROBERT |
B5-10473 |
2 |
34.95 |
4130********6570 |
015610 |
| MURPHY ED |
B5-004308 |
2 |
34.95 |
4313********1615 |
025604 |
| OVERFIELD JEFF |
B5-5591 |
2 |
54.95 |
4919********4207 |
925315 |
| POLANI TERRI |
B5-8344 |
2 |
32.95 |
4342********6999 |
055522 |
| POWERS BOB |
B5-6293 |
2 |
30.00 |
4266********4988 |
08510C |
| QUIGLEY CAROL |
B5-11342 |
2 |
102.95 |
4266********5525 |
08517B |
| RAWLINS JUSTIN |
B5-8879 |
2 |
29.95 |
4342********7218 |
121481 |
| ROTHE DERIC |
B5-7096 |
2 |
34.95 |
5453********7532 |
044850 |
| STUFFLEBEAN ROD |
B5-002534 |
2 |
100.00 |
4798********9908 |
605162 |
| TEIXEIRA SUSAN |
B5-8914 |
2 |
32.95 |
4869********9182 |
524700 |
| VISIONS VISIONS |
B5-8395 |
2 |
125.00 |
4259********7677 |
205995 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
195.85 |
| 27 |
Visa |
1266.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1462.10 |