Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AMEELE EDWARD |
36-1228 |
2 |
50.00 |
4888********6186 |
05543A |
| ANDERSON BRIANA |
36-1225 |
2 |
65.00 |
4788********4742 |
131295 |
| BAUMAN CAROLINE |
36-769 |
2 |
40.00 |
4778********7565 |
330887 |
| BRANDT KEVIN |
36-1327 |
2 |
55.00 |
5114********2833 |
055406 |
| BUEHLING ROBERT |
36-1454 |
2 |
45.00 |
4388********7419 |
02180D |
| CASTILLO KRISTINE |
36-1205 |
2 |
40.00 |
5287********7018 |
055406 |
| CHAVEZ KELLY |
36-1276 |
2 |
85.00 |
4778********9917 |
230856 |
| CRAYTON DEVIN |
36-1437 |
2 |
55.00 |
4426********7883 |
125943 |
| CRESSY DONNA |
36-756 |
2 |
50.00 |
5147********9012 |
065406 |
| CROFT COLE |
36-1411 |
2 |
45.00 |
4426********1408 |
185844 |
| DURBIN ALICIA |
36-1290 |
2 |
40.00 |
5465********7366 |
H59468 |
| ESLINGER JAMES |
36-1409 |
2 |
85.00 |
5109********7283 |
476715 |
| FARRIS TOM |
36-1450 |
2 |
85.00 |
6011********2149 |
01545P |
| FELLS CORETTA |
36-1272 |
2 |
45.00 |
5178********7313 |
02237Z |
| GRIFFITH HARMONY |
36-1112 |
2 |
45.00 |
4155********0934 |
585073 |
| HEATER AVERY |
36-1488 |
2 |
65.00 |
5371********9845 |
075406 |
| HIBBARD MARK |
36-1430 |
2 |
55.00 |
4778********8001 |
330880 |
| HILDENBRAND ROY |
36-510 |
2 |
50.00 |
4778********7513 |
230852 |
| HURLIMAN CHAD |
36-1106 |
2 |
55.00 |
4366********7980 |
027019 |
| JUNES BRIAN |
36-1414 |
2 |
55.00 |
4426********9205 |
185749 |
| KRATOFIL DEBRA |
36-1447 |
2 |
135.00 |
4778********0731 |
230851 |
| LANE ZACH |
36-1436 |
2 |
45.00 |
5575********0184 |
085406 |
| LARSEN STUART |
36-1408 |
2 |
45.00 |
4147********7976 |
05545C |
| LEVY PAT |
36-1405 |
2 |
50.00 |
4147********9949 |
02256C |
| MARTIN CAMERON |
36-1060 |
2 |
85.00 |
5371********0467 |
085406 |
| PEARCE WILEY |
36-0872 |
2 |
35.00 |
4426********0186 |
185540 |
| PHANEUF AARON |
36-1428 |
2 |
50.00 |
5438********5492 |
H60472 |
| RENDLEMAN AMBER |
36-1426 |
2 |
55.00 |
4426********1732 |
185448 |
| RICHARD MICHAEL |
36-1412 |
2 |
55.00 |
4147********9722 |
02279D |
| ROMERO EDGAR |
36-1177 |
2 |
85.00 |
4366********6401 |
028833 |
| ROSE GORDON |
36-1496 |
2 |
65.00 |
5109********1010 |
166527 |
| ROWE MATHEW |
36-1461 |
2 |
40.00 |
4217********3711 |
185742 |
| ROWLEY TOVEE |
36-1477 |
2 |
45.00 |
5480********0148 |
02292B |
| SMITH AMANDA |
36-910 |
2 |
55.00 |
4868********7506 |
670109 |
| STEWART ROB |
36-41629 |
2 |
55.00 |
5403********3579 |
055409 |
| SWADBERG MICHAEL |
36-1415 |
2 |
35.00 |
4778********1037 |
131284 |
| SWIFT MIKE |
36-1122 |
2 |
50.00 |
4778********8184 |
230846 |
| SZENTKUTI CHARLES |
36-1211 |
2 |
40.00 |
4117********6786 |
125843 |
| WATTERS BRYAN |
36-1413 |
2 |
40.00 |
4323********7705 |
518726 |
| WYATT STEVE |
36-1474 |
2 |
45.00 |
4432********7817 |
014013 |
| YOUNG KIRSTYN |
36-1464 |
2 |
55.00 |
4465********7047 |
01522B |
| ZELCH TIMOTHY |
36-1439 |
2 |
60.00 |
4489********6852 |
01522C |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
725.00 |
| 28 |
Visa |
1525.00 |
| 1 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2335.00 |