Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BELNAP LISA |
R6-101369 |
2 |
20.00 |
3772*******1010 |
164376 |
| BLACKWELL NICKOLAS |
R6-101071 |
2 |
25.00 |
4194********0494 |
936583 |
| BUCK LORI |
R6-100377 |
2 |
20.00 |
4388********9582 |
02284C |
| CALHOON OLIVIA |
R6-101395 |
2 |
25.00 |
4868********4302 |
241982 |
| CLAYTON CHASE |
R6-101473 |
2 |
20.00 |
4194********3189 |
936584 |
| COMPTON RICHIE |
R6-101697 |
2 |
29.95 |
6011********6404 |
02052B |
| CRIDER GREG |
R6-101908 |
2 |
82.00 |
4206********2450 |
054527 |
| D OTTAVIO TONI |
R6-101117 |
2 |
25.00 |
4465********6709 |
02047B |
| DAVIS KRISTI |
R6-101455 |
2 |
42.00 |
4868********7002 |
277364 |
| DIEDERICH BENJAMIN |
R6-101913 |
2 |
20.00 |
5424********0590 |
58453B |
| DONOHUE EILEEN |
R6-101276 |
2 |
25.00 |
4323********2650 |
277366 |
| DOOLEY STEVE |
R6-101937 |
2 |
20.00 |
4342********1197 |
834181 |
| DRAPER BECKY |
R6-100276 |
2 |
19.00 |
4323********4608 |
310917 |
| DUNHILL EVELYN |
R6-101966 |
2 |
30.00 |
6011********6287 |
02063R |
| FLEMING CASEY |
R6-101348 |
2 |
42.00 |
3723*******1008 |
144111 |
| FOWLER KENDON |
R6-101959 |
2 |
30.00 |
4342********3549 |
310921 |
| GUSKI SCOTT |
R6-101746 |
2 |
25.00 |
4190********8796 |
000172 |
| HASSAN HASSAN |
R6-101723 |
2 |
55.00 |
4896********4407 |
219171 |
| JONES TYLER |
R6-100577 |
2 |
49.95 |
4388********7379 |
02350C |
| KIMBLE MELBA |
R6-101967 |
2 |
20.00 |
4388********7944 |
02352C |
| KINDEL TIFFANY |
R6-101980 |
2 |
20.00 |
6011********6512 |
02072B |
| KITTS MONICA |
R6-100722 |
2 |
75.00 |
4312********0086 |
023565 |
| LATTEIER MINDY |
R6-100677 |
2 |
30.00 |
5491********9551 |
02067P |
| LOOPER MARYANN |
R6-101928 |
2 |
25.00 |
5438********4428 |
926370 |
| LUTTMALL MARK |
R6-101690 |
2 |
25.00 |
5403********4269 |
064745 |
| MCKAY ANA |
R6-101402 |
2 |
30.00 |
4452********4001 |
219170 |
| MCKINLEY JESSY |
R6-101985 |
2 |
25.00 |
4342********0242 |
278330 |
| MEINHART JOE |
R6-100416 |
2 |
19.95 |
4672********1478 |
121008 |
| MELGARES MICHELLE |
R6-101702 |
2 |
49.50 |
5466********5668 |
02338P |
| MOORE BILL |
R6-101837 |
2 |
40.00 |
4190********4317 |
023301 |
| OHARA WAYNE |
R6-101945 |
2 |
39.95 |
5528********8332 |
02363Z |
| PLOCK BILL |
R6-101788 |
2 |
29.95 |
4021********0450 |
594831 |
| POTTER MONTE |
R6-100428 |
2 |
19.00 |
6011********5350 |
02030R |
| POWERS RALPH |
R6-101490 |
2 |
19.00 |
4300********2262 |
02070C |
| RICHARDS RICCI |
R6-101292 |
2 |
69.95 |
4323********0602 |
888951 |
| RYAN ERIN |
R6-101918 |
2 |
40.00 |
4725********8554 |
756711 |
| SAGERS KENDRA |
R6-100212 |
2 |
25.00 |
4147********1803 |
02417C |
| SEARS NOAH |
R6-100718 |
2 |
30.00 |
4190********0264 |
009905 |
| STATON CHRISTY |
R6-101347 |
2 |
25.00 |
4190********5841 |
027223 |
| TATE NATHAN |
R6-100189 |
2 |
30.00 |
4342********9768 |
834188 |
| WASCHKOWSKY JORDON |
R6-005540 |
2 |
39.95 |
4323********1610 |
276932 |
| WILKINSON JASON |
R6-005276 |
2 |
60.00 |
4868********2808 |
917074 |
| WILLIAMS LOREN |
R6-101053 |
2 |
29.95 |
4342********4253 |
184682 |
| WILLIS STACY |
R6-100841 |
2 |
19.95 |
5490********4860 |
02445Z |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
62.00 |
| 7 |
MasterCard |
209.40 |
| 31 |
Visa |
1071.70 |
| 4 |
Discover |
98.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1442.05 |