Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BARNES TERI |
R6-101099 |
2 |
25.00 |
4725********3887 |
501200 |
| BASINGER MARIANNE |
R6-101978 |
2 |
67.00 |
4718********6553 |
300140 |
| BATES JORDAN |
R6-101412 |
2 |
30.00 |
4718********9504 |
108072 |
| BELNAP LISA |
R6-101369 |
2 |
40.00 |
3772*******1010 |
142547 |
| BORGMANN LISA |
R6-100647 |
2 |
29.95 |
4323********4523 |
085932 |
| CALHOON OLIVIA |
R6-101395 |
2 |
25.00 |
4868********4302 |
031651 |
| CELAYETA TRACEY |
R6-002337 |
2 |
38.00 |
6011********9498 |
02170R |
| CLAYTON CHASE |
R6-101473 |
2 |
20.00 |
4194********3189 |
892536 |
| COMPTON RICHIE |
R6-100994 |
2 |
29.95 |
6011********6404 |
02189B |
| CORDOVA KELLIE |
R6-101953 |
2 |
5.00 |
5438********2391 |
265256 |
| D OTTAVIO TONI |
R6-101117 |
2 |
25.00 |
4465********6709 |
02152B |
| DAVIS KRISTI |
R6-101455 |
2 |
42.00 |
4868********7002 |
551878 |
| DONOHUE EILEEN |
R6-101276 |
2 |
25.00 |
4323********2650 |
498563 |
| DRAPER BECKY |
R6-100276 |
2 |
19.00 |
4323********4608 |
611227 |
| DRIVER MIKE |
R6-100734 |
2 |
10.65 |
5410********2675 |
21124P |
| DUNHILL EVELYN |
R6-101966 |
2 |
30.00 |
6011********6287 |
02139R |
| FLEMING CASEY |
R6-101348 |
2 |
42.00 |
3723*******1008 |
182730 |
| FOWLER KENDON |
R6-101959 |
2 |
30.00 |
4342********3549 |
032827 |
| GUSKI MELANIE |
R6-100542 |
2 |
49.00 |
4190********8796 |
006443 |
| HINKLE LEXIE |
R6-101496 |
2 |
154.00 |
4718********4985 |
300177 |
| JONES TYLER |
R6-100577 |
2 |
49.95 |
4388********7379 |
02745C |
| KIMBLE MELBA |
R6-101967 |
2 |
20.00 |
4388********7944 |
02757C |
| KINDEL TIFFANY |
R6-101980 |
2 |
111.00 |
6011********6512 |
02180B |
| LARSON CAROLYN |
R6-100426 |
2 |
17.00 |
4190********6273 |
006451 |
| LATTEIER MINDY |
R6-100677 |
2 |
50.00 |
5491********9551 |
02157P |
| LOOPER MARYANN |
R6-101928 |
2 |
30.00 |
5438********4428 |
932272 |
| MARTIN CHERYL |
R6-101391 |
2 |
50.00 |
4809********2303 |
108118 |
| MCKAY ANA |
R6-101402 |
2 |
30.00 |
4452********4001 |
200793 |
| MEINHART JOE |
R6-100416 |
2 |
19.95 |
4672********1478 |
157280 |
| MELGARES MICHELLE |
R6-100442 |
2 |
43.50 |
5466********5668 |
02754P |
| MORALES RICH |
R6-101463 |
2 |
59.95 |
4342********4808 |
062722 |
| NISKALA DIANA |
R6-100618 |
2 |
87.00 |
4681********5556 |
088050 |
| OHARA WAYNE |
R6-101945 |
2 |
39.95 |
5528********8332 |
02747Z |
| PLOCK BILL |
R6-100403 |
2 |
29.95 |
4021********0450 |
776138 |
| POTTER MONTE |
R6-100428 |
2 |
19.00 |
6011********5350 |
02175R |
| POWERS RALPH |
R6-101490 |
2 |
19.00 |
4300********2262 |
02183C |
| RICHARDS RICCI |
R6-101292 |
2 |
69.95 |
4323********0602 |
611283 |
| SAGERS KENDRA |
R6-100212 |
2 |
25.00 |
4147********1803 |
02877C |
| SEARS NOAH |
R6-100718 |
2 |
30.00 |
4190********0264 |
024975 |
| STATON CHRISTY |
R6-101347 |
2 |
25.00 |
4190********5841 |
019315 |
| TILTON AMY |
R6-101484 |
2 |
30.00 |
4206********5209 |
014405 |
| WASCHKOWSKY JORDON |
R6-005540 |
2 |
39.95 |
4323********1610 |
553467 |
| WILKINSON JASON |
R6-005276 |
2 |
60.00 |
4868********2808 |
613327 |
| WILLIAMS LOREN |
R6-101053 |
2 |
29.95 |
4342********4253 |
613337 |
| WILLIS STACY |
R6-100841 |
2 |
19.95 |
5490********4860 |
02907Z |
| WIMAN CINDY |
R6-101462 |
2 |
30.00 |
4755********9837 |
086607 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
82.00 |
| 7 |
MasterCard |
199.05 |
| 32 |
Visa |
1263.60 |
| 5 |
Discover |
227.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1772.60 |