Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BARNES TERI |
R6-101099 |
2 |
25.00 |
4725********3887 |
558140 |
| BASINGER MARIANNE |
R6-101978 |
2 |
67.00 |
4718********6553 |
228841 |
| BELNAP LISA |
R6-101369 |
2 |
20.00 |
3772*******1010 |
109800 |
| BLACKWELL NICKOLAS |
R6-101071 |
2 |
25.00 |
4194********0494 |
070518 |
| BORGMANN LISA |
R6-100647 |
2 |
29.95 |
4323********4523 |
751704 |
| BUCK LORI |
R6-100377 |
2 |
20.00 |
4388********9582 |
03156D |
| CALHOON OLIVIA |
R6-101395 |
2 |
25.00 |
4868********4302 |
726562 |
| CLAYTON CHASE |
R6-101473 |
2 |
20.00 |
4194********3189 |
070519 |
| COMPTON RICHIE |
R6-100994 |
2 |
29.95 |
6011********6404 |
02036B |
| CRIDER GREG |
R6-101908 |
2 |
82.00 |
4206********2450 |
084957 |
| D OTTAVIO TONI |
R6-101117 |
2 |
25.00 |
4465********6709 |
02062B |
| DAVIS KRISTI |
R6-101455 |
2 |
42.00 |
4868********7002 |
857241 |
| DIEDERICH BENJAMIN |
R6-101913 |
2 |
20.00 |
5424********0590 |
10230B |
| DONOHUE EILEEN |
R6-101276 |
2 |
25.00 |
4323********2650 |
750896 |
| DOOLEY STEVE |
R6-101937 |
2 |
50.00 |
4342********1197 |
955515 |
| DRAPER BECKY |
R6-100276 |
2 |
19.00 |
4323********4608 |
750897 |
| DUNHILL EVELYN |
R6-101966 |
2 |
30.00 |
6011********6287 |
02016R |
| FLEMING CASEY |
R6-101348 |
2 |
42.00 |
3723*******1008 |
123463 |
| FOWLER KENDON |
R6-101959 |
2 |
30.00 |
4342********3549 |
954779 |
| GUSKI MELANIE |
R6-100542 |
2 |
49.00 |
4190********8796 |
017775 |
| HASSAN HASSAN |
R6-101723 |
2 |
55.00 |
4896********4407 |
228854 |
| JONES TYLER |
R6-100577 |
2 |
49.95 |
4388********7379 |
03218C |
| KIMBLE MELBA |
R6-101967 |
2 |
20.00 |
4388********7944 |
03220C |
| KINDEL TIFFANY |
R6-101980 |
2 |
72.00 |
6011********6512 |
02043B |
| KITTS MONICA |
R6-100722 |
2 |
50.00 |
4312********0086 |
032261 |
| LATTEIER MINDY |
R6-100677 |
2 |
30.00 |
5491********9551 |
02098P |
| LOOPER MARYANN |
R6-101928 |
2 |
61.00 |
5438********4428 |
977033 |
| LUCAS SARA |
R6-101906 |
2 |
70.00 |
4896********6606 |
329471 |
| MCKAY ANA |
R6-101402 |
2 |
30.00 |
4452********4001 |
329472 |
| MCKINLEY JESSY |
R6-101985 |
2 |
25.00 |
4342********0242 |
724332 |
| MEINHART JOE |
R6-100416 |
2 |
19.95 |
4672********1478 |
024493 |
| MELGARES MICHELLE |
R6-101702 |
2 |
82.50 |
5466********5668 |
03209P |
| MOORE BILL |
R6-101837 |
2 |
20.00 |
4190********4317 |
029190 |
| OHARA WAYNE |
R6-101945 |
2 |
39.95 |
5528********8332 |
03236Z |
| PLOCK BILL |
R6-100403 |
2 |
29.95 |
4021********0450 |
655539 |
| POTTER MONTE |
R6-100428 |
2 |
19.00 |
6011********5350 |
02095R |
| POWERS RALPH |
R6-101490 |
2 |
19.00 |
4300********2262 |
02046C |
| RICHARDS RICCI |
R6-101292 |
2 |
69.95 |
4323********0602 |
857256 |
| RYAN ERIN |
R6-101918 |
2 |
40.00 |
4725********8554 |
776478 |
| SAGERS KENDRA |
R6-100212 |
2 |
60.00 |
4147********1803 |
03280C |
| SEARS NOAH |
R6-100718 |
2 |
30.00 |
4190********0264 |
027213 |
| STANFIELD CHRISTINE |
R6-101454 |
2 |
42.00 |
4868********2302 |
725224 |
| STATON CHRISTY |
R6-101347 |
2 |
30.00 |
4190********5841 |
027215 |
| TATE NATHAN |
R6-100189 |
2 |
30.00 |
4342********9768 |
957008 |
| WASCHKOWSKY JORDON |
R6-005540 |
2 |
39.95 |
4323********1610 |
956019 |
| WILKINSON JASON |
R6-005276 |
2 |
60.00 |
4868********2808 |
955542 |
| WILLIAMS LOREN |
R6-101053 |
2 |
29.95 |
4342********4253 |
885039 |
| WILLIS STACY |
R6-100841 |
2 |
19.95 |
5490********4860 |
03315Z |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
62.00 |
| 6 |
MasterCard |
253.40 |
| 36 |
Visa |
1354.65 |
| 4 |
Discover |
150.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1821.00 |