Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BASINGER MARIANNE |
R6-101978 |
2 |
67.00 |
4718********6553 |
121238 |
| BELNAP LISA |
R6-101369 |
2 |
20.00 |
3772*******1010 |
126042 |
| BENSON KRISTY |
R6-101498 |
2 |
19.00 |
4342********8717 |
603656 |
| BLACKWELL NICKOLAS |
R6-101071 |
2 |
25.00 |
4194********0494 |
326049 |
| BUCK LORI |
R6-100377 |
2 |
20.00 |
4388********9582 |
03717C |
| CALHOON OLIVIA |
R6-101395 |
2 |
25.00 |
4868********4302 |
229158 |
| CLAYTON CHASE |
R6-101473 |
2 |
20.00 |
4194********3189 |
326050 |
| COMPTON RICHIE |
R6-101697 |
2 |
29.95 |
6011********6404 |
02025B |
| CRIDER GREG |
R6-101908 |
2 |
82.00 |
4206********2450 |
053930 |
| D OTTAVIO TONI |
R6-101117 |
2 |
25.00 |
4465********6709 |
02072B |
| DAVIS KRISTI |
R6-101455 |
2 |
42.00 |
4868********7002 |
147450 |
| DIEDERICH BENJAMIN |
R6-101913 |
2 |
20.00 |
5424********0590 |
84715B |
| DONOHUE EILEEN |
R6-101276 |
2 |
25.00 |
4323********2650 |
229162 |
| DOOLEY STEVE |
R6-101937 |
2 |
20.00 |
4342********1197 |
231002 |
| DRAPER BECKY |
R6-100276 |
2 |
19.00 |
4323********4608 |
229893 |
| DUNHILL EVELYN |
R6-101966 |
2 |
30.00 |
6011********6287 |
02033R |
| FLEMING CASEY |
R6-101348 |
2 |
42.00 |
3723*******1008 |
167088 |
| FOWLER KENDON |
R6-101959 |
2 |
30.00 |
4342********3549 |
229166 |
| GUSKI MELANIE |
R6-100542 |
2 |
49.00 |
4190********8796 |
005031 |
| HASSAN HASSAN |
R6-101723 |
2 |
55.00 |
4896********4407 |
222709 |
| JONES TYLER |
R6-100577 |
2 |
49.95 |
4388********7379 |
03779C |
| KIMBLE MELBA |
R6-101967 |
2 |
20.00 |
4388********7944 |
03783C |
| KINDEL TIFFANY |
R6-101980 |
2 |
60.00 |
6011********6512 |
02042B |
| KITTS MONICA |
R6-100722 |
2 |
50.00 |
4312********0086 |
037925 |
| LATTEIER MINDY |
R6-100677 |
2 |
30.00 |
5491********9551 |
02018P |
| LOOPER MARYANN |
R6-101928 |
2 |
25.00 |
5438********4428 |
968675 |
| LUTTMALL MARK |
R6-101690 |
2 |
25.00 |
5403********4269 |
064126 |
| MCKAY ANA |
R6-101402 |
2 |
30.00 |
4452********4001 |
321572 |
| MCKINLEY JESSY |
R6-101985 |
2 |
25.00 |
4342********0242 |
566585 |
| MEINHART JOE |
R6-100416 |
2 |
19.95 |
4672********1478 |
088451 |
| MELGARES MICHELLE |
R6-101702 |
2 |
77.50 |
5466********5668 |
03791P |
| MOORE BILL |
R6-101837 |
2 |
40.00 |
4190********4317 |
012482 |
| OHARA WAYNE |
R6-101945 |
2 |
39.95 |
5528********8332 |
03794Z |
| PLOCK BILL |
R6-101788 |
2 |
29.95 |
4021********0450 |
041287 |
| POTTER MONTE |
R6-100428 |
2 |
19.00 |
6011********5350 |
02094R |
| POWERS RALPH |
R6-101490 |
2 |
19.00 |
4300********2262 |
02078C |
| RICHARDS RICCI |
R6-101292 |
2 |
69.95 |
4323********0602 |
175375 |
| RYAN ERIN |
R6-101918 |
2 |
40.00 |
4725********8554 |
581359 |
| SAGERS KENDRA |
R6-100212 |
2 |
25.00 |
4147********1803 |
03846C |
| SEARS NOAH |
R6-100718 |
2 |
30.00 |
4190********0264 |
012483 |
| STATON CHRISTY |
R6-101347 |
2 |
25.00 |
4190********5841 |
005894 |
| TATE NATHAN |
R6-100189 |
2 |
30.00 |
4342********9768 |
173593 |
| WASCHKOWSKY JORDON |
R6-005540 |
2 |
39.95 |
4323********1610 |
229171 |
| WILKINSON JASON |
R6-005276 |
2 |
60.00 |
4868********2808 |
231024 |
| WILLIAMS LOREN |
R6-101053 |
2 |
29.95 |
4342********4253 |
503871 |
| WILLIS STACY |
R6-100841 |
2 |
19.95 |
5490********4860 |
03877Z |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
62.00 |
| 7 |
MasterCard |
237.40 |
| 33 |
Visa |
1156.70 |
| 4 |
Discover |
138.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1595.05 |