Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BASINGER MARIANNE |
R6-101978 |
2 |
20.00 |
4718********6553 |
302180 |
| BELNAP LISA |
R6-101369 |
2 |
20.00 |
3772*******1010 |
189978 |
| BLACKWELL NICKOLAS |
R6-101071 |
2 |
25.00 |
4194********0494 |
604081 |
| BUCK LORI |
R6-100377 |
2 |
20.00 |
4388********9582 |
05683C |
| CALHOON OLIVIA |
R6-101395 |
2 |
25.00 |
4868********4302 |
384909 |
| CLAYTON CHASE |
R6-101473 |
2 |
20.00 |
4194********3189 |
604082 |
| COMPTON RICHIE |
R6-101697 |
2 |
10.00 |
6011********6404 |
02176B |
| CRIDER GREG |
R6-101908 |
2 |
82.00 |
4206********2450 |
063615 |
| DAVIS KRISTI |
R6-101455 |
2 |
42.00 |
4868********7002 |
297112 |
| DIEDERICH BENJAMIN |
R6-101913 |
2 |
20.00 |
5424********0590 |
60282B |
| DONOHUE EILEEN |
R6-101276 |
2 |
13.34 |
4323********2650 |
418717 |
| DOOLEY STEVE |
R6-101937 |
2 |
20.00 |
4342********1197 |
323908 |
| DRAPER BECKY |
R6-100276 |
2 |
19.00 |
4323********4608 |
419999 |
| DUNHILL EVELYN |
R6-101966 |
2 |
30.00 |
6011********6287 |
02127R |
| FLEMING CASEY |
R6-101348 |
2 |
42.00 |
3723*******1008 |
163405 |
| GUSKI SCOTT |
R6-101746 |
2 |
25.00 |
4190********8796 |
032629 |
| HASSAN HASSAN |
R6-101723 |
2 |
55.00 |
4896********4407 |
105089 |
| HOLCOMB DAWN |
R6-101645 |
2 |
25.00 |
4190********4772 |
006157 |
| JONES TYLER |
R6-100577 |
2 |
49.95 |
4388********7379 |
05745C |
| KIMBLE MELBA |
R6-101967 |
2 |
10.66 |
4388********7944 |
05749C |
| KINDEL TIFFANY |
R6-101980 |
2 |
23.00 |
6011********6512 |
02132B |
| KITTS MONICA |
R6-100722 |
2 |
75.00 |
4312********0086 |
057571 |
| LATTEIER MINDY |
R6-100677 |
2 |
30.00 |
5491********9551 |
02108P |
| LOOPER MARYANN |
R6-101928 |
2 |
26.00 |
5438********4428 |
990387 |
| LUCAS SARA |
R6-101906 |
2 |
26.00 |
4896********6606 |
105091 |
| LUTTMALL MARK |
R6-101690 |
2 |
25.00 |
5403********4269 |
073858 |
| MCKAY ANA |
R6-101402 |
2 |
30.00 |
4452********4001 |
302190 |
| MCKINLEY JESSY |
R6-101985 |
2 |
25.00 |
4342********0242 |
081134 |
| MEINHART JOE |
R6-100416 |
2 |
19.95 |
4672********1478 |
155754 |
| MELGARES MICHELLE |
R6-101702 |
2 |
47.50 |
5466********5668 |
05763P |
| MOORE BILL |
R6-101837 |
2 |
40.00 |
4190********4317 |
032631 |
| OHARA WAYNE |
R6-101945 |
2 |
39.95 |
5528********8332 |
05790Z |
| PLOCK BILL |
R6-101788 |
2 |
29.95 |
4021********0450 |
100571 |
| POTTER MONTE |
R6-100428 |
2 |
19.00 |
6011********5350 |
02178R |
| POWERS RALPH |
R6-101490 |
2 |
19.00 |
4300********2262 |
02111C |
| RICHARDS RICCI |
R6-101292 |
2 |
13.99 |
4323********0602 |
383973 |
| RYAN ERIN |
R6-101918 |
2 |
40.00 |
4725********8554 |
788569 |
| SAGERS KENDRA |
R6-100212 |
2 |
25.00 |
4147********1803 |
07015C |
| SEARS NOAH |
R6-100718 |
2 |
30.00 |
4190********0264 |
016841 |
| SHEFFIELD JAMES |
R6-101897 |
2 |
250.00 |
4206********8711 |
063619 |
| SMITH KAMBRI |
R6-101646 |
2 |
25.00 |
6011********1031 |
02182R |
| STATON CHRISTY |
R6-101347 |
2 |
25.00 |
4190********5841 |
022873 |
| TATE NATHAN |
R6-100189 |
2 |
30.00 |
4342********9768 |
451963 |
| WASCHKOWSKY JORDON |
R6-005540 |
2 |
39.95 |
4323********1610 |
324289 |
| WHITTAKER KIM |
R6-101666 |
2 |
26.00 |
4681********5659 |
090126 |
| WILKINSON JASON |
R6-005276 |
2 |
60.00 |
4868********2808 |
323917 |
| WILLIAMS LOREN |
R6-101053 |
2 |
29.95 |
4342********4253 |
323918 |
| WILLIS STACY |
R6-100841 |
2 |
19.95 |
5490********4860 |
07053Z |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
62.00 |
| 7 |
MasterCard |
208.40 |
| 34 |
Visa |
1286.74 |
| 5 |
Discover |
107.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1664.14 |