Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADAMSON SUE |
61-S00713 |
2 |
55.00 |
5466********2626 |
01528B |
| AYALA ROSA |
61-S00606 |
2 |
45.00 |
4366********8779 |
005857 |
| BANTON RUSSELL |
61-S00679 |
2 |
45.00 |
4778********3593 |
302461 |
| BOYD STACEY |
61-S00477 |
2 |
20.00 |
4366********8488 |
008070 |
| BREEDEN JUDY |
61-S00427 |
2 |
25.00 |
4802********4822 |
022322 |
| BROWN SHELBY |
61-S00745 |
2 |
40.00 |
4366********6393 |
008071 |
| BUCKNELL SUSAN |
61-S00759 |
2 |
65.00 |
5275********8479 |
100549 |
| BURNETT AMY |
61-S00682 |
2 |
35.00 |
4366********4985 |
021672 |
| BUTLER ADAM |
61-S00717 |
2 |
45.00 |
4744********7733 |
140643 |
| BYERS KATHY |
61-S00616 |
2 |
85.00 |
4072********5072 |
102895 |
| CHEWNING BRAD |
61-S00360 |
2 |
50.00 |
4426********7892 |
120442 |
| CLEMMER MELISSA |
61-S00752 |
2 |
35.00 |
4080********3824 |
012389 |
| DANIELS GARY |
61-S00593 |
2 |
55.00 |
4388********1324 |
02239C |
| DAVIS WADE |
61-S00415 |
2 |
25.00 |
4072********1165 |
302466 |
| DOBBINS DARELL |
61-S00637 |
2 |
55.00 |
4366********8247 |
012390 |
| EDEN LINDA |
61-S00049 |
2 |
34.95 |
4426********4307 |
120540 |
| FOX KATIE |
61-S00753 |
2 |
45.00 |
4452********9708 |
102899 |
| GARVIN CINDY |
61-S00749 |
2 |
50.00 |
4366********7719 |
009274 |
| GIBSON CASEY |
61-S00639 |
2 |
65.00 |
4186********5974 |
005645 |
| GODWIN DEBRA |
61-S00658 |
2 |
45.00 |
5307********1622 |
404729 |
| GUARDIOLA IRMA |
61-S00654 |
2 |
30.00 |
4072********1058 |
102903 |
| HADLEY ANTHONY |
61-S00711 |
2 |
50.00 |
5287********3015 |
090406 |
| HALE TARAH |
61-S00737 |
2 |
45.00 |
4287********8320 |
030240 |
| HAMLIN BRIAN |
61-S00805 |
2 |
30.00 |
4072********9029 |
302474 |
| JACKMAN STACY |
61-S00613 |
2 |
65.00 |
5157********6521 |
55217Z |
| KAUFFMAN BRENDA |
61-S00444 |
2 |
45.00 |
4313********6137 |
00541D |
| LINDBLOM JASON |
61-S00735 |
2 |
45.00 |
4426********0715 |
120640 |
| LOCKWOOD TONI |
61-S00548 |
2 |
35.00 |
4366********3251 |
021675 |
| MAHE GARY |
61-S00662 |
2 |
44.95 |
4452********8228 |
302477 |
| MENNE CHRISTOPHER |
61-S00496 |
2 |
25.00 |
4452********9223 |
302478 |
| MICHAELSON LEIGH ANNE |
61-S00763 |
2 |
25.00 |
4366********9880 |
026599 |
| MORFORD CHARLOTTE |
61-S00625 |
2 |
35.00 |
4426********4944 |
140749 |
| OREM KATHY |
61-S00761 |
2 |
45.00 |
4366********3934 |
026210 |
| PARKER CHARLES |
61-S00590 |
2 |
55.00 |
4452********9646 |
102910 |
| PETERS NORMAN |
61-S00304 |
2 |
30.00 |
4432********2661 |
011006 |
| PHILLIPS JAMES |
61-S00536 |
2 |
45.00 |
4366********1389 |
026600 |
| PLATT JOANN |
61-S00612 |
2 |
50.00 |
4426********4739 |
190142 |
| SAMPLES HOLLY |
61-S00762 |
2 |
45.00 |
4342********6670 |
453466 |
| SCHOLTEN MARIA |
61-S00760 |
2 |
45.00 |
4426********6910 |
190145 |
| SCOTT MISTY |
61-S00655 |
2 |
45.00 |
5287********6012 |
020406 |
| SHELTON ROBERT |
61-S00568 |
2 |
45.00 |
4635********2378 |
190146 |
| STASH JESSICA |
61-S00460 |
2 |
45.00 |
4426********5492 |
120742 |
| WEBER BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
01599C |
| WRIGLEY JODY |
61-S00765 |
2 |
60.00 |
3725*******3001 |
186106 |
| ZIMMERMAN ERIK |
61-S00422 |
2 |
25.00 |
4638********0528 |
244267 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 6 |
MasterCard |
325.00 |
| 38 |
Visa |
1604.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1989.90 |