Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AMEELE EDWARD |
36-1228 |
2 |
50.00 |
4888********6186 |
035022 |
| BECK JOE |
36-1002 |
2 |
55.00 |
4366********7260 |
012997 |
| BIDDINGER JERRY |
36-1302 |
2 |
70.00 |
5178********6692 |
00975Z |
| BROWN EMILY |
36-694 |
2 |
65.00 |
4266********4513 |
042822 |
| BUEHLING ROBERT |
36-1454 |
2 |
45.00 |
4388********7419 |
00962D |
| CECILIANI SCOTT |
36-1524 |
2 |
55.00 |
5287********3017 |
023007 |
| CRESSY DONNA |
36-756 |
2 |
50.00 |
5147********9012 |
023007 |
| CROFT COLE |
36-1411 |
2 |
45.00 |
4426********1408 |
193505 |
| DASI ROBERT |
36-1517 |
2 |
65.00 |
5581********4622 |
954754 |
| ESLINGER JAMES |
36-1409 |
2 |
55.00 |
5109********7283 |
H68600 |
| ETTER SARAH |
36-1518 |
2 |
55.00 |
4426********0331 |
173909 |
| FELLS CORETTA |
36-1272 |
2 |
45.00 |
6011********0747 |
01537R |
| GOMES CHRISTINA |
36-659 |
2 |
35.00 |
4325********2644 |
00997A |
| GRIFFITH HARMONY |
36-1112 |
2 |
45.00 |
4155********0934 |
166327 |
| HIBBARD MARK |
36-1430 |
2 |
85.00 |
4778********8001 |
225335 |
| HILDENBRAND ROY |
36-510 |
2 |
50.00 |
4778********7513 |
525957 |
| INGEBRETSON MELINDA |
36-658 |
2 |
65.00 |
4644********6920 |
951743 |
| JORDAN LACEE |
36-573 |
2 |
55.00 |
4635********1212 |
133306 |
| JUNES BRIAN |
36-1414 |
2 |
55.00 |
4426********9205 |
193508 |
| LANE ZACH |
36-LANEZX |
2 |
45.00 |
5575********0184 |
043007 |
| LARSEN STUART |
36-1408 |
2 |
45.00 |
4147********7976 |
035048 |
| LAVERDURE AARON |
36-1516 |
2 |
55.00 |
4778********1454 |
324797 |
| MARTIN CAMERON |
36-1060 |
2 |
85.00 |
5371********0467 |
043007 |
| PEARCE WILEY |
36-0872 |
2 |
35.00 |
4426********0186 |
153109 |
| PHANEUF AARON |
36-1428 |
2 |
50.00 |
5438********5492 |
H68098 |
| PHILLIPS RONA |
36-1172 |
2 |
35.00 |
4610********2029 |
043007 |
| RICHARD MICHAEL |
36-1412 |
2 |
55.00 |
4147********9722 |
01053D |
| ROMERO EDGAR |
36-1177 |
2 |
85.00 |
4366********6401 |
013338 |
| ROWE MATHEW |
36-1461 |
2 |
40.00 |
4217********3711 |
183005 |
| SANCHEZ ENRIQUE |
36-61959 |
2 |
45.00 |
4778********1896 |
625521 |
| SANTIAGO GAVIN |
36-1256 |
2 |
55.00 |
5371********6939 |
053007 |
| TATE SARAH |
36-1598 |
2 |
40.00 |
4147********5749 |
01097C |
| WATTERS BRYAN |
36-1413 |
2 |
40.00 |
4323********7705 |
913219 |
| WYATT STEVE |
36-1474 |
2 |
69.00 |
4432********7817 |
016100 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
530.00 |
| 24 |
Visa |
1249.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1824.00 |