Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON DUSTY LYNN |
R6-101786 |
2 |
6.12 |
4470********2397 |
007187 |
| BARELLA JULIE |
R6-101585 |
2 |
45.00 |
4342********8162 |
123928 |
| BASINGER MARIANNE |
R6-101978 |
2 |
67.00 |
4718********6553 |
132470 |
| BELNAP LISA |
R6-101609 |
2 |
40.40 |
3772*******1010 |
185512 |
| BERRYMAN DREW |
R6-101594 |
2 |
65.65 |
4190********2824 |
010532 |
| CALHOON OLIVIA |
R6-101395 |
2 |
25.00 |
4868********4302 |
162932 |
| CLAYTON CHASE |
R6-101473 |
2 |
20.00 |
4194********3189 |
467772 |
| DARNELL MARLYCE |
R6-101571 |
2 |
29.95 |
4121********9398 |
02114B |
| DAVIS KRISTI |
R6-101455 |
2 |
42.00 |
4868********7002 |
165638 |
| DIEDERICH BENJAMIN |
R6-101913 |
2 |
20.00 |
5424********0590 |
97380B |
| DRAPER BECKY |
R6-100276 |
2 |
40.00 |
4323********4608 |
093674 |
| DUNHILL EVELYN |
R6-101966 |
2 |
30.00 |
6011********6287 |
02181R |
| FLEMING CASEY |
R6-101348 |
2 |
42.00 |
4300********7811 |
02169C |
| GIESE PAMELA |
R6-101578 |
2 |
20.00 |
4718********2798 |
329604 |
| HASSAN HASSAN |
R6-101723 |
2 |
55.00 |
4896********4407 |
132457 |
| HAYES EMILY |
R6-101587 |
2 |
29.95 |
4472********8838 |
965625 |
| JONES TYLER |
R6-100577 |
2 |
49.95 |
4388********7379 |
01447C |
| KESSNER MELINDA |
R6-101574 |
2 |
25.00 |
4185********4753 |
344699 |
| KINDEL TIFFANY |
R6-101980 |
2 |
64.09 |
6011********6512 |
02130B |
| KITTS MONICA |
R6-100722 |
2 |
75.00 |
4312********0086 |
01457G |
| LATTEIER MINDY |
R6-100677 |
2 |
30.00 |
5491********9551 |
02173P |
| LOGAN MELANIE |
R6-101541 |
2 |
29.95 |
4254********1175 |
329596 |
| LOOPER MARYANN |
R6-101928 |
2 |
25.00 |
5438********4428 |
905605 |
| LUCAS SARA |
R6-101906 |
2 |
42.00 |
4896********6606 |
329594 |
| LUTTMALL MARK |
R6-101690 |
2 |
25.00 |
5403********4269 |
085715 |
| MAJORS RANDY |
R6-101581 |
2 |
20.00 |
4190********7080 |
024981 |
| MCKINLEY JESSY |
R6-101985 |
2 |
25.00 |
4342********0242 |
124731 |
| MEINHART JOE |
R6-100416 |
2 |
19.95 |
4672********1478 |
252898 |
| MELGARES MICHELLE |
R6-101702 |
2 |
47.50 |
5466********5668 |
01469P |
| MINNICK MATTTHEW |
R6-101891 |
2 |
20.00 |
4460********5423 |
162950 |
| MOORE BILL |
R6-101837 |
2 |
40.00 |
4190********4317 |
013356 |
| OHARA WAYNE |
R6-101945 |
2 |
39.95 |
5528********8332 |
01514Z |
| PLOCK BILL |
R6-101788 |
2 |
131.33 |
4021********0450 |
113574 |
| POTTER MONTE |
R6-100428 |
2 |
19.00 |
6011********5350 |
02165Q |
| POWERS RALPH |
R6-101490 |
2 |
19.00 |
4300********2262 |
02132C |
| RYAN ERIN |
R6-101918 |
2 |
101.20 |
4725********8554 |
070916 |
| SHEFFIELD JAMES |
R6-101897 |
2 |
25.00 |
4206********8711 |
075705 |
| SIDENER COURTNEY |
R6-101584 |
2 |
29.95 |
5148********7356 |
01502B |
| STACEY WILLIS |
R6-100841 |
2 |
19.95 |
5490********4860 |
01536Z |
| TATE NATHAN |
R6-100189 |
2 |
38.16 |
4342********9768 |
132836 |
| WASCHKOWSKY JORDON |
R6-005540 |
2 |
39.95 |
4323********1610 |
124736 |
| WILKINSON JASON |
R6-005276 |
2 |
60.00 |
4868********2808 |
297906 |
| WILLIAMS LOREN |
R6-101053 |
2 |
29.95 |
4342********4253 |
297908 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.40 |
| 8 |
MasterCard |
237.35 |
| 31 |
Visa |
1279.11 |
| 3 |
Discover |
113.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1669.95 |