Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALLEN MATTHEW |
R6-101360 |
1 |
30.00 |
4323********8706 |
949398 |
| BIRD CRAIG |
R6-101290 |
1 |
7.22 |
4868********5102 |
553891 |
| BRUNER ARTHUR |
R6-101707 |
1 |
35.00 |
4472********8509 |
725332 |
| CANUP LESLIE |
R6-101711 |
1 |
25.00 |
4190********4259 |
031293 |
| CELAYETA ADAM |
R6-101694 |
1 |
30.00 |
4465********8914 |
00605B |
| COPPLE DENISE |
R6-100170 |
1 |
49.95 |
4323********3108 |
399366 |
| DAVID SCHERMAN |
R6-100620 |
1 |
25.00 |
4313********2861 |
04548C |
| DION JOAN |
R6-100361 |
1 |
15.00 |
5403********9809 |
054413 |
| DOMINICK TAYLOR |
R6-100257 |
1 |
29.95 |
5403********3327 |
054413 |
| DURDEN TRACY |
R6-100408 |
1 |
30.00 |
4868********6601 |
485737 |
| FLACK COLLEEN |
R6-101082 |
1 |
30.00 |
5121********3262 |
00654Z |
| GROVE JANET |
R6-100521 |
1 |
19.95 |
5490********4358 |
04546B |
| HALTERMAN BRANDI |
R6-101163 |
1 |
42.00 |
4672********3190 |
172335 |
| HANSON CINDY |
R6-101128 |
1 |
49.95 |
4323********2103 |
007038 |
| HARMON GORDAN |
R6-101421 |
1 |
20.00 |
4868********2501 |
398705 |
| HATCH TIFFANIE |
R6-101288 |
1 |
30.00 |
4323********8100 |
485742 |
| HINMAN COREY |
R6-101934 |
1 |
5.99 |
4388********7635 |
02445C |
| HINMAN TOM |
R6-100245 |
1 |
20.00 |
4266********2502 |
02449B |
| HOISINGTON KELSEY |
R6-101834 |
1 |
25.00 |
4194********9564 |
930327 |
| HOWELL KYLE |
R6-100769 |
1 |
67.00 |
4718********0145 |
325178 |
| HYATT MARK |
R6-100021 |
1 |
19.95 |
4190********2709 |
031333 |
| JACOBSEN CHRISTINA |
R6-100094 |
1 |
19.00 |
5458********2052 |
00677Z |
| JONES HEATHER |
R6-101312 |
1 |
25.00 |
4856********2150 |
006106 |
| KINGMAN MARGARET |
R6-101309 |
1 |
60.00 |
5466********4176 |
02473Z |
| KOLOFF ROBERT BOB |
R6-100688 |
1 |
14.95 |
4095********0898 |
005759 |
| LINK SHEILA |
R6-101036 |
1 |
20.00 |
4418********5797 |
99493C |
| LISNOW HARMEN |
R6-100207 |
1 |
29.95 |
5480********5172 |
R3262B |
| LYON TRACY |
R6-100177 |
1 |
49.95 |
4452********6404 |
123262 |
| MARTENS MATTHEW |
R6-100465 |
1 |
47.45 |
4300********6751 |
00688B |
| MARTIN SHEILA |
R6-101182 |
1 |
19.00 |
4264********5933 |
04543A |
| MOORE CODY |
R6-100120 |
1 |
19.95 |
5466********9349 |
02462Z |
| MORRIS LACEY |
R6-101715 |
1 |
31.66 |
5537********7664 |
020034 |
| O SHEA LUCINDA |
R6-100040 |
1 |
19.99 |
5424********7367 |
52225P |
| ORCHARD BOBBIE |
R6-100277 |
1 |
19.95 |
4428********5715 |
50604A |
| ORR AMANDA |
R6-101840 |
1 |
104.00 |
4681********1446 |
026621 |
| PEROTTI JOCIE |
R6-101331 |
1 |
60.00 |
5523********5450 |
00689Z |
| POTENTE THERESA |
R6-100241 |
1 |
19.00 |
4246********6292 |
025271 |
| PRIGGEMEIER KAYLEIGH |
R6-101649 |
1 |
20.00 |
4467********3164 |
034315 |
| ROTH TERI |
R6-100596 |
1 |
30.00 |
4452********3867 |
224560 |
| SCHILLING CAROL |
R6-101684 |
1 |
25.00 |
4452********0706 |
325188 |
| SEARCY MICHAEL |
R6-100914 |
1 |
15.00 |
6011********9681 |
00660B |
| SIERSMA MCKENZIE |
R6-101948 |
1 |
10.00 |
4725********2904 |
141135 |
| SMITH JEREMY |
R6-100173 |
1 |
39.95 |
4388********7010 |
02549C |
| STEWART CARLY |
R6-102009 |
1 |
25.00 |
4337********7777 |
058280 |
| TILTON MARCI |
R6-101097 |
1 |
20.00 |
4206********6276 |
044124 |
| TRUJILLO NATHANIEL |
R6-101460 |
1 |
25.00 |
4342********9115 |
045761 |
| WELLS CHARLENE |
R6-100495 |
1 |
19.95 |
4121********7198 |
02555B |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
335.45 |
| 35 |
Visa |
1046.26 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1396.71 |