Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON DUSTY LYNN |
R6-101786 |
2 |
33.01 |
4470********2397 |
018429 |
| BARELLA JULIE |
R6-101585 |
2 |
45.00 |
4342********8162 |
655842 |
| BASINGER MARIANNE |
R6-101978 |
2 |
67.00 |
4718********6553 |
120891 |
| BELNAP LISA |
R6-101609 |
2 |
20.00 |
3772*******1010 |
188213 |
| BERRYMAN DREW |
R6-101594 |
2 |
29.95 |
4190********2824 |
018430 |
| CALHOON OLIVIA |
R6-101395 |
2 |
25.00 |
4868********4302 |
748072 |
| CLAYTON CHASE |
R6-101473 |
2 |
20.00 |
4194********3189 |
071217 |
| COOPER GORDON |
R6-102489 |
2 |
25.00 |
6011********2621 |
02042R |
| DARNELL MARLYCE |
R6-101571 |
2 |
29.95 |
4121********9744 |
02061B |
| DAVIS KRISTI |
R6-101455 |
2 |
42.00 |
4868********7002 |
654698 |
| DIEDERICH BENJAMIN |
R6-101913 |
2 |
6.67 |
5424********0590 |
84606B |
| DRAPER BECKY |
R6-100276 |
2 |
40.00 |
4323********4608 |
749073 |
| DUNHILL EVELYN |
R6-101966 |
2 |
30.00 |
6011********6287 |
02063R |
| FLEMING CASEY |
R6-101348 |
2 |
42.00 |
4300********7811 |
02043C |
| GIESE PAMELA |
R6-101578 |
2 |
20.00 |
4718********2798 |
120883 |
| HARTWIK KIM |
R6-101751 |
2 |
52.45 |
6011********2901 |
02066R |
| HASSAN HASSAN |
R6-101723 |
2 |
55.00 |
4896********4407 |
221966 |
| HAYES EMILY |
R6-101587 |
2 |
29.95 |
4472********8838 |
456727 |
| KESSNER MELINDA |
R6-101574 |
2 |
25.00 |
4185********4753 |
941144 |
| KINDEL TIFFANY |
R6-101980 |
2 |
94.09 |
6011********6512 |
02061B |
| KITTS MONICA |
R6-100722 |
2 |
75.00 |
4312********0086 |
01786G |
| LOGAN MELANIE |
R6-101541 |
2 |
29.95 |
4254********1175 |
324564 |
| LOOPER MARYANN |
R6-101928 |
2 |
25.00 |
5438********4428 |
962194 |
| LUCAS SARA |
R6-101906 |
2 |
42.00 |
4896********6606 |
120879 |
| LUTTMALL MARK |
R6-101690 |
2 |
25.00 |
5403********4269 |
073726 |
| MAJORS RANDY |
R6-101581 |
2 |
20.00 |
4190********7080 |
031748 |
| MEINHART JOE |
R6-100416 |
2 |
19.95 |
4672********1478 |
284468 |
| MELGARES MICHELLE |
R6-101702 |
2 |
67.90 |
5466********5668 |
01788P |
| MINNICK MATTTHEW |
R6-101891 |
2 |
280.08 |
4460********5423 |
656766 |
| MOORE BILL |
R6-101837 |
2 |
40.00 |
4190********4317 |
017648 |
| MOORE ROBIN |
R6-101556 |
2 |
42.00 |
4672********4505 |
284469 |
| OHARA WAYNE |
R6-101945 |
2 |
39.95 |
5528********8332 |
01839Z |
| PLOCK BILL |
R6-101788 |
2 |
55.95 |
4021********0450 |
964608 |
| POTTER MONTE |
R6-100428 |
2 |
19.00 |
6011********5350 |
02091Q |
| POWERS RALPH |
R6-101490 |
2 |
19.00 |
4300********2262 |
02070C |
| SHEFFIELD JAMES |
R6-101897 |
2 |
25.00 |
4206********8711 |
063655 |
| STACEY WILLIS |
R6-100841 |
2 |
19.95 |
5490********4860 |
01850Z |
| TATE NATHAN |
R6-100189 |
2 |
30.00 |
4342********9768 |
581809 |
| WASCHKOWSKY JORDON |
R6-005540 |
2 |
39.95 |
4323********1610 |
655028 |
| WILKINSON JASON |
R6-005276 |
2 |
60.00 |
4868********2808 |
562077 |
| WILLIAMS LOREN |
R6-101053 |
2 |
29.95 |
4342********4253 |
654712 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 6 |
MasterCard |
184.47 |
| 29 |
Visa |
1312.69 |
| 5 |
Discover |
220.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1737.70 |