Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AMEELE EDWARD |
36-1228 |
2 |
50.00 |
4888********6186 |
02512A |
| ANDERSON BRIANA |
36-1225 |
2 |
65.00 |
4788********4742 |
120306 |
| BAUMAN CAROLINE |
36-769 |
2 |
40.00 |
4778********7565 |
217597 |
| BECK JOE |
36-1002 |
2 |
55.00 |
4366********7260 |
019102 |
| BIDDINGER JERRY |
36-1302 |
2 |
70.00 |
5178********6692 |
03383Z |
| BRANDT KEVIN |
36-1327 |
2 |
55.00 |
5114********2833 |
012106 |
| BROWN RACHELL |
36-1291 |
2 |
50.00 |
4778********1671 |
217598 |
| BUEHLING ROBERT |
36-1454 |
2 |
45.00 |
4388********7419 |
03354D |
| CASTILLO KRISTINE |
36-1205 |
2 |
40.00 |
5287********7018 |
012106 |
| CRAYTON DEVIN |
36-CRAYTOND |
2 |
55.00 |
4426********7883 |
132017 |
| CRESSY DONNA |
36-756 |
2 |
50.00 |
5147********9012 |
022106 |
| CROFT COLE |
36-1411 |
2 |
45.00 |
4426********1408 |
102914 |
| DURBIN ALICIA |
36-1290 |
2 |
40.00 |
5465********7366 |
H56174 |
| ESLINGER JAMES |
36-1409 |
2 |
85.00 |
5109********7283 |
H60680 |
| FARRIS TOM |
36-1450 |
2 |
85.00 |
6011********2149 |
01642P |
| GOMES CHRISTINA |
36-659 |
2 |
35.00 |
4325********2644 |
03403A |
| GRIFFITH HARMONY |
36-1112 |
2 |
45.00 |
4155********0934 |
905687 |
| HEATER AVERY |
36-1488 |
2 |
65.00 |
5371********9845 |
032106 |
| HIBBARD MARK |
36-1430 |
2 |
55.00 |
4778********8001 |
120309 |
| HILDENBRAND ROY |
36-510 |
2 |
50.00 |
4778********7513 |
217600 |
| HURLIMAN CHAD |
36-1106 |
2 |
55.00 |
4366********7980 |
017355 |
| INGEBRETSON MELINDA |
36-658 |
2 |
65.00 |
4644********6920 |
605142 |
| JUNES BRIAN |
36-1414 |
2 |
55.00 |
4426********9205 |
102910 |
| KAY DALLAS |
36-1115 |
2 |
55.00 |
4366********5684 |
007449 |
| KRATOFIL DEBRA |
36-1447 |
2 |
135.00 |
4778********0731 |
406657 |
| LANE ZACH |
36-1436 |
2 |
45.00 |
5575********0184 |
042106 |
| LARSEN STUART |
36-1408 |
2 |
45.00 |
4147********7976 |
02512C |
| LEVY PAT |
36-1405 |
2 |
50.00 |
4147********9949 |
03456C |
| MARTIN CAMERON |
36-1060 |
2 |
85.00 |
5371********0467 |
052106 |
| PEARCE WILEY |
36-0872 |
2 |
35.00 |
4426********0186 |
162012 |
| PHANEUF AARON |
36-1428 |
2 |
50.00 |
5438********5492 |
H57179 |
| RAINBOW NOLLE |
36-1174 |
2 |
85.00 |
4190********1315 |
50611D |
| RENDLEMAN AMBER |
36-1426 |
2 |
55.00 |
4426********1732 |
162515 |
| RICHARD MICHAEL |
36-1412 |
2 |
55.00 |
4147********9722 |
03479D |
| ROMERO EDGAR |
36-1177 |
2 |
85.00 |
4366********6401 |
009054 |
| ROSE GORDON |
36-1496 |
2 |
65.00 |
5109********1010 |
H58669 |
| ROWE MATHEW |
36-1461 |
2 |
40.00 |
4217********3711 |
162514 |
| ROWLEY TOVEE |
36-1477 |
2 |
45.00 |
5480********0148 |
03509B |
| SMITH AMANDA |
36-910 |
2 |
55.00 |
4868********7506 |
394948 |
| STEWART ROB |
36-41629 |
2 |
55.00 |
5403********3579 |
052116 |
| SZENTKUTI CHARLES |
36-1211 |
2 |
40.00 |
4117********6786 |
112116 |
| TUANA PETE |
36-1368 |
2 |
60.00 |
3713*******3002 |
145232 |
| VELARDE ANTHONY |
36-1210 |
2 |
35.00 |
4852********3256 |
035473 |
| WATTERS BRYAN |
36-1413 |
2 |
40.00 |
4323********7705 |
598139 |
| WILLIAMS DOUGLAS |
36-1443 |
2 |
188.33 |
4778********2983 |
319117 |
| WYATT STEVE |
36-1474 |
2 |
45.00 |
4432********7817 |
011941 |
| YOUNG KIRSTYN |
36-1464 |
2 |
55.00 |
4465********7047 |
01617B |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 13 |
MasterCard |
750.00 |
| 32 |
Visa |
1863.33 |
| 1 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2758.33 |