Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AYALA ROSA |
61-S00606 |
2 |
45.00 |
4366********8779 |
023928 |
| BANTON RUSSELL |
61-S00679 |
2 |
45.00 |
4778********3593 |
212617 |
| BOYD STACEY |
61-S00477 |
2 |
20.00 |
4366********8488 |
015929 |
| BREEDEN JUDY |
61-S00427 |
2 |
25.00 |
4802********4822 |
013584 |
| BROWN SHELBY |
61-S00745 |
2 |
40.00 |
4366********6393 |
012565 |
| BUCKNELL SUSAN |
61-S00759 |
2 |
65.00 |
5275********8479 |
192800 |
| BYERS KATHY |
61-S00616 |
2 |
85.00 |
4072********5072 |
212620 |
| CHEWNING BRAD |
61-S00360 |
2 |
50.00 |
4426********7892 |
132203 |
| CLEMMER MELISSA |
61-S00752 |
2 |
35.00 |
4080********3824 |
012566 |
| COLE JAMES |
61-S00119 |
2 |
30.00 |
4602********4783 |
389191 |
| DANIELS GARY |
61-S00593 |
2 |
55.00 |
4388********1324 |
01353C |
| DAVIS WADE |
61-S00415 |
2 |
25.00 |
4072********1165 |
212623 |
| DOBBINS DARELL |
61-S00637 |
2 |
55.00 |
4366********8247 |
012567 |
| EDEN LINDA |
61-S00049 |
2 |
34.95 |
4426********4307 |
162204 |
| FOX KATIE |
61-S00753 |
2 |
45.00 |
4452********9708 |
312327 |
| GARVIN CINDY |
61-S00749 |
2 |
50.00 |
4366********7719 |
028345 |
| GARZA JUAN |
61-S00129 |
2 |
45.00 |
4072********2916 |
212626 |
| GIBSON CASEY |
61-S00639 |
2 |
65.00 |
4186********5974 |
028087 |
| GODWIN DEBRA |
61-S00658 |
2 |
45.00 |
5307********1622 |
971801 |
| GUARDIOLA IRMA |
61-S00654 |
2 |
30.00 |
4072********1058 |
312330 |
| HADLEY ANTHONY |
61-S00711 |
2 |
50.00 |
5287********3015 |
062006 |
| HALE TARAH |
61-S00737 |
2 |
45.00 |
4287********8320 |
031921 |
| HAMLIN BRIAN |
61-S00805 |
2 |
30.00 |
4072********9029 |
111710 |
| JACKMAN STACY |
61-S00613 |
2 |
65.00 |
5157********6521 |
01358Z |
| KAUFFMAN BRENDA |
61-S00444 |
2 |
45.00 |
4313********6137 |
02501D |
| LINDBLOM JASON |
61-S00735 |
2 |
45.00 |
4426********0715 |
162209 |
| MAHE GARY |
61-S00662 |
2 |
44.95 |
4452********8228 |
111712 |
| MCKNIGHT MATTHEW |
61-S00806 |
2 |
55.00 |
4426********8273 |
132302 |
| MENNE CHRISTOPHER |
61-S00496 |
2 |
25.00 |
4452********9223 |
312333 |
| MICHAELSON LEIGH ANNE |
61-S00763 |
2 |
25.00 |
4366********9880 |
012568 |
| MORFORD CHARLOTTE |
61-S00625 |
2 |
35.00 |
4426********4944 |
162301 |
| PARKER CHARLES |
61-S00590 |
2 |
55.00 |
4452********9646 |
212632 |
| PETERS NORMAN |
61-S00304 |
2 |
30.00 |
4432********2661 |
011992 |
| PHILLIPS JAMES |
61-S00536 |
2 |
45.00 |
4366********1389 |
008277 |
| PLATT JOANN |
61-S00612 |
2 |
50.00 |
4426********4739 |
172106 |
| ROMMEL MIKE |
61-S00592 |
2 |
30.00 |
4072********2189 |
312335 |
| SAMPLES HOLLY |
61-S00762 |
2 |
45.00 |
4342********6670 |
178260 |
| SCHOLTEN MARIA |
61-S00760 |
2 |
45.00 |
4426********6910 |
172107 |
| SCOTT MISTY |
61-S00655 |
2 |
45.00 |
5287********6012 |
092006 |
| SHELTON ROBERT |
61-S00568 |
2 |
45.00 |
4635********2378 |
172108 |
| STASH JESSICA |
61-S00460 |
2 |
45.00 |
4426********5492 |
132307 |
| TURPIN TAMMY |
61-S00674 |
2 |
75.00 |
4366********6423 |
012581 |
| WEBER BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
01575C |
| WRIGLEY JODY |
61-S00765 |
2 |
60.00 |
3725*******3001 |
180615 |
| ZIMMERMAN ERIK |
61-S00422 |
2 |
25.00 |
4638********0528 |
938097 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 5 |
MasterCard |
270.00 |
| 39 |
Visa |
1679.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2009.90 |