Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AMEELE EDWARD |
36-1228 |
2 |
50.00 |
4888********6186 |
00598A |
| ANDERSON BRIANA |
36-1225 |
2 |
65.00 |
4788********4742 |
619650 |
| BAUMAN CAROLINE |
36-769 |
2 |
40.00 |
4778********7565 |
320078 |
| BECK JOE |
36-1002 |
2 |
55.00 |
4366********7260 |
009300 |
| BIDDINGER JERRY |
36-1302 |
2 |
70.00 |
5178********6692 |
08047Z |
| BRANDT KEVIN |
36-1327 |
2 |
55.00 |
5114********2833 |
030906 |
| BROWN EMILY |
36-694 |
2 |
65.00 |
4266********4513 |
030759 |
| BROWN RACHELL |
36-1291 |
2 |
50.00 |
4778********1671 |
320079 |
| BUEHLING ROBERT |
36-1454 |
2 |
45.00 |
4388********7419 |
08033D |
| CASTILLO KRISTINE |
36-1205 |
2 |
40.00 |
5287********7018 |
040906 |
| CRAYTON DEVIN |
36-CRAYTOND |
2 |
55.00 |
4426********7883 |
190993 |
| CRESSY DONNA |
36-756 |
2 |
50.00 |
5147********9012 |
040906 |
| CROFT COLE |
36-1411 |
2 |
45.00 |
4426********1408 |
100991 |
| DURBIN ALICIA |
36-1290 |
2 |
40.00 |
5465********7366 |
H54996 |
| ESLINGER JAMES |
36-1409 |
2 |
85.00 |
5109********7283 |
H59502 |
| FARRIS TOM |
36-1450 |
2 |
85.00 |
6011********2149 |
01596P |
| FELLS CORETTA |
36-1272 |
2 |
45.00 |
5178********7313 |
08095Z |
| GOMES CHRISTINA |
36-659 |
2 |
35.00 |
4325********2644 |
08077A |
| GRIFFITH HARMONY |
36-1112 |
2 |
45.00 |
4155********0934 |
217606 |
| HIBBARD MARK |
36-1430 |
2 |
55.00 |
4778********8001 |
320081 |
| HILDENBRAND ROY |
36-510 |
2 |
50.00 |
4778********7513 |
520569 |
| HURLIMAN CHAD |
36-1106 |
2 |
55.00 |
4366********7980 |
023811 |
| INGEBRETSON MELINDA |
36-658 |
2 |
65.00 |
4644********6920 |
659674 |
| JORDAN LACEE |
36-573 |
2 |
55.00 |
4635********1212 |
190995 |
| KAY DALLAS |
36-1115 |
2 |
55.00 |
4366********5684 |
008446 |
| KRATOFIL DEBRA |
36-1447 |
2 |
135.00 |
4778********0731 |
320082 |
| LANE ZACH |
36-1436 |
2 |
45.00 |
5575********0184 |
060906 |
| LARSEN STUART |
36-1408 |
2 |
45.00 |
4147********7976 |
00591C |
| MARTIN CAMERON |
36-1060 |
2 |
85.00 |
5371********0467 |
070906 |
| PEARCE WILEY |
36-0872 |
2 |
35.00 |
4426********0186 |
100893 |
| PHANEUF AARON |
36-1428 |
2 |
50.00 |
5438********5492 |
H56001 |
| RENDLEMAN AMBER |
36-1426 |
2 |
55.00 |
4426********1732 |
130698 |
| RICHARD MICHAEL |
36-1412 |
2 |
55.00 |
4147********9722 |
08136D |
| RODERICK NICK |
36-41605 |
2 |
55.00 |
4155********7699 |
217607 |
| ROMERO EDGAR |
36-1177 |
2 |
85.00 |
4366********6401 |
013497 |
| ROSE GORDON |
36-1496 |
2 |
65.00 |
5109********1010 |
H57492 |
| ROWE MATHEW |
36-1461 |
2 |
40.00 |
4217********3711 |
190997 |
| ROWLEY TOVEE |
36-1477 |
2 |
45.00 |
5480********0148 |
08175B |
| SANTIAGO GAVIN |
36-1256 |
2 |
55.00 |
5371********6939 |
080906 |
| SMITH AMANDA |
36-910 |
2 |
55.00 |
4868********7506 |
981332 |
| STEWART ROB |
36-41629 |
2 |
55.00 |
5403********3579 |
050938 |
| SWADBERG MICHAEL |
36-1415 |
2 |
35.00 |
4778********1037 |
120370 |
| SZENTKUTI CHARLES |
36-1211 |
2 |
40.00 |
4117********6786 |
160597 |
| TUANA PETE |
36-1368 |
2 |
60.00 |
4147********2199 |
00590C |
| WATTERS BRYAN |
36-1413 |
2 |
40.00 |
4323********7705 |
983029 |
| WYATT STEVE |
36-1474 |
2 |
45.00 |
4432********7817 |
011323 |
| YOUNG KIRSTYN |
36-1464 |
2 |
55.00 |
4465********7047 |
01553B |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
785.00 |
| 32 |
Visa |
1720.00 |
| 1 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2590.00 |