Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AGGELER PHYLLIS |
R6-101234 |
2 |
10.67 |
4868********9410 |
100366 |
| BABBITT COURTNEY |
R6-101139 |
2 |
67.00 |
4718********0681 |
329975 |
| BARNES TERI |
R6-101099 |
2 |
25.00 |
4725********3887 |
882045 |
| BATES JUSTIN |
R6-101409 |
2 |
50.00 |
4718********9504 |
131354 |
| BELNAP LISA |
R6-101369 |
2 |
100.00 |
3772*******1010 |
183460 |
| BLACKWELL NICKOLAS |
R6-101071 |
2 |
25.00 |
4194********0494 |
267739 |
| BORGMANN LISA |
R6-100647 |
2 |
29.95 |
4323********4523 |
281563 |
| BRACH JENNIFER |
R6-101393 |
2 |
80.00 |
4206********8311 |
083621 |
| CALHOON OLIVIA |
R6-101395 |
2 |
25.00 |
4868********4302 |
228881 |
| CELAYETA TRACEY |
R6-002337 |
2 |
38.00 |
6011********9498 |
02016R |
| CLAYTON CHASE |
R6-101473 |
2 |
20.00 |
4194********3189 |
267740 |
| COMPTON RICHIE |
R6-100994 |
2 |
29.95 |
6011********6404 |
02085B |
| CORDOVA KELLIE |
R6-101418 |
2 |
30.00 |
5438********2391 |
240968 |
| D OTTAVIO TONI |
R6-101117 |
2 |
25.00 |
4465********6709 |
02040B |
| DAVIS KRISTI |
R6-101455 |
2 |
53.33 |
4868********7002 |
127874 |
| DONOHUE EILEEN |
R6-101276 |
2 |
25.00 |
4323********2650 |
228886 |
| DRAPER BECKY |
R6-100276 |
2 |
19.00 |
4323********4608 |
239843 |
| DRIVER MIKE |
R6-100734 |
2 |
39.45 |
5410********2675 |
90026P |
| FLEMING CASEY |
R6-101348 |
2 |
42.00 |
3723*******1008 |
128395 |
| JONES TYLER |
R6-100577 |
2 |
49.95 |
4388********7379 |
09027C |
| KINDEL TIFFANY |
R6-101980 |
2 |
2.00 |
6011********6512 |
02054B |
| KINNEY CLINT |
R6-100046 |
2 |
31.98 |
4388********8062 |
09034C |
| LARSON CAROLYN |
R6-100426 |
2 |
38.95 |
4190********6273 |
007600 |
| LATTEIER MINDY |
R6-100677 |
2 |
30.00 |
5491********9551 |
02046P |
| LOOPER MARYANN |
R6-100763 |
2 |
80.00 |
5438********4428 |
996147 |
| MARTIN CHERYL |
R6-101391 |
2 |
100.00 |
4809********2303 |
232282 |
| MCKAY ANA |
R6-101402 |
2 |
30.00 |
4452********4001 |
329989 |
| MEINHART JOE |
R6-100416 |
2 |
19.95 |
4672********1478 |
126042 |
| MELGARES MICHELLE |
R6-100442 |
2 |
81.50 |
5466********5668 |
09041P |
| MILLER JOLYNN |
R6-101200 |
2 |
22.58 |
4323********3105 |
128097 |
| MORALES RICH |
R6-101463 |
2 |
59.95 |
4342********4808 |
182045 |
| OHARA WAYNE |
R6-004267 |
2 |
39.95 |
5528********8332 |
09057Z |
| PLOCK BILL |
R6-100403 |
2 |
130.35 |
4021********0450 |
416680 |
| POTTER MONTE |
R6-100428 |
2 |
19.00 |
6011********5350 |
02063R |
| POWERS RALPH |
R6-101490 |
2 |
19.00 |
4300********2262 |
02050C |
| RICHARDS RICCI |
R6-101292 |
2 |
69.95 |
4323********0602 |
201913 |
| SAGERS KENDRA |
R6-100212 |
2 |
25.00 |
4147********1803 |
09093C |
| SEARS NOAH |
R6-100718 |
2 |
30.00 |
4190********0264 |
007602 |
| STATON CHRISTY |
R6-101347 |
2 |
31.00 |
4190********5841 |
001768 |
| TILTON AMY |
R6-101484 |
2 |
30.00 |
4206********5209 |
083625 |
| WASCHKOWSKY JORDON |
R6-005540 |
2 |
39.95 |
4323********1610 |
100386 |
| WILKINSON JASON |
R6-005276 |
2 |
60.00 |
4868********2808 |
209138 |
| WILLIAMS LOREN |
R6-101053 |
2 |
29.95 |
4342********4253 |
209139 |
| WILLIS STACY |
R6-100841 |
2 |
19.95 |
5490********4860 |
09128Z |
| WIMAN CINDY |
R6-101462 |
2 |
30.00 |
4755********9837 |
922193 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
142.00 |
| 7 |
MasterCard |
320.85 |
| 32 |
Visa |
1303.51 |
| 4 |
Discover |
88.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1855.31 |