Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALLEN MATTHEW |
R6-101360 |
1 |
30.00 |
4323********8706 |
759629 |
| BATTY BRANDON |
R6-100439 |
1 |
80.75 |
4053********3237 |
302677 |
| BIRD CRAIG |
R6-101290 |
1 |
3.45 |
4868********5102 |
598715 |
| BRUNER ARTHUR |
R6-101707 |
1 |
35.00 |
4472********8509 |
201116 |
| CANUP LESLIE |
R6-101711 |
1 |
25.00 |
4190********4259 |
003370 |
| CELAYETA ADAM |
R6-101694 |
1 |
30.00 |
4465********8914 |
00566B |
| COPPLE DENISE |
R6-100170 |
1 |
49.95 |
4323********3108 |
598088 |
| CURTIS TRENT |
R6-101726 |
1 |
42.00 |
4342********5952 |
652950 |
| DAVID SCHERMAN |
R6-100620 |
1 |
25.00 |
4313********2861 |
03571C |
| DION JOAN |
R6-100361 |
1 |
15.00 |
5403********9809 |
053804 |
| DOMINICK TAYLOR |
R6-100257 |
1 |
29.95 |
5403********3327 |
053804 |
| DURDEN TRACY |
R6-100408 |
1 |
33.05 |
4868********6601 |
627344 |
| FLACK COLLEEN |
R6-101082 |
1 |
30.00 |
5121********3262 |
00531Z |
| GROVE JANET |
R6-100521 |
1 |
19.95 |
5490********4358 |
03570B |
| HALTERMAN BRANDI |
R6-101163 |
1 |
42.00 |
4672********3190 |
202805 |
| HANSON CINDY |
R6-101128 |
1 |
49.95 |
4323********2103 |
596528 |
| HARMON GORDAN |
R6-101421 |
1 |
20.00 |
4868********2501 |
627924 |
| HATCH TIFFANIE |
R6-101288 |
1 |
30.00 |
4323********8100 |
010728 |
| HINMAN TOM |
R6-100245 |
1 |
20.00 |
4266********2502 |
04164B |
| HOISINGTON KELSEY |
R6-101834 |
1 |
25.00 |
4194********9564 |
517806 |
| HOWELL KYLE |
R6-100769 |
1 |
67.00 |
4718********0145 |
302669 |
| HYATT MARK |
R6-100021 |
1 |
19.95 |
4190********2709 |
030532 |
| JACOBSEN CHRISTINA |
R6-100094 |
1 |
19.00 |
5458********2052 |
00568Z |
| JONES HEATHER |
R6-101312 |
1 |
25.00 |
4856********2150 |
005690 |
| KERBS ERIC |
R6-101589 |
1 |
44.03 |
4472********5108 |
201117 |
| KINGMAN MARGARET |
R6-101309 |
1 |
60.00 |
5466********4176 |
04193Z |
| KOLOFF ROBERT BOB |
R6-100688 |
1 |
14.95 |
4095********0898 |
006325 |
| LINK SHEILA |
R6-101591 |
1 |
20.00 |
4418********5797 |
50860C |
| LISNOW HARMEN |
R6-100207 |
1 |
29.95 |
5480********5172 |
R1034B |
| LORIA GIOVANNI |
R6-101576 |
1 |
44.50 |
6011********0732 |
00525R |
| LYON TRACY |
R6-100177 |
1 |
49.95 |
4452********6404 |
302664 |
| MARTENS MATTHEW |
R6-100465 |
1 |
47.45 |
4300********6751 |
00570B |
| MARTIN SHEILA |
R6-101182 |
1 |
19.00 |
4264********5933 |
03586A |
| MOORE CODY |
R6-100120 |
1 |
19.95 |
5466********9349 |
04190Z |
| O SHEA LUCINDA |
R6-100040 |
1 |
19.99 |
5424********7367 |
06073P |
| ORCHARD BOBBIE |
R6-100277 |
1 |
19.95 |
4428********5715 |
50508A |
| ORR AMANDA |
R6-101840 |
1 |
42.00 |
4681********1446 |
093452 |
| PEROTTI JOCIE |
R6-101331 |
1 |
60.00 |
5523********5450 |
00571Z |
| POTENTE THERESA |
R6-101600 |
1 |
19.00 |
4246********6292 |
042402 |
| PRIGGEMEIER KAYLEIGH |
R6-101649 |
1 |
20.00 |
4467********3164 |
033702 |
| RANTS JOHN |
R6-101656 |
1 |
106.20 |
4206********1991 |
043829 |
| ROTH TERI |
R6-100596 |
1 |
30.00 |
4452********3867 |
203106 |
| SCHILLING CAROL |
R6-101684 |
1 |
25.00 |
4452********0706 |
302661 |
| SEARCY MICHAEL |
R6-100914 |
1 |
15.00 |
6011********9681 |
00591B |
| STEINER KARLEY |
R6-101607 |
1 |
30.97 |
4342********1147 |
943716 |
| STEWART CARLY |
R6-102009 |
1 |
25.00 |
4337********7777 |
288650 |
| TRUJILLO NATHANIEL |
R6-101460 |
1 |
25.00 |
4342********9115 |
729558 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
303.79 |
| 35 |
Visa |
1191.60 |
| 2 |
Discover |
59.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1554.89 |