Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADAMSON SUE |
61-S00713 |
2 |
55.00 |
5466********2626 |
01638B |
| BANTON RUSSELL |
61-S00679 |
2 |
45.00 |
4778********3593 |
326933 |
| BOYD STACEY |
61-S00477 |
2 |
20.00 |
4366********8488 |
025847 |
| BRANSON JOSH |
61-S00813 |
2 |
30.00 |
4366********2107 |
007568 |
| BREEDEN JUDY |
61-S00427 |
2 |
25.00 |
4802********4822 |
003226 |
| BROWN SHELBY |
61-S00745 |
2 |
40.00 |
4366********6393 |
025848 |
| BUCKNELL SUSAN |
61-S00759 |
2 |
65.00 |
5275********8479 |
105202 |
| BURNETT AMY |
61-S00682 |
2 |
35.00 |
4366********4985 |
016128 |
| BUTLER ADAM |
61-S00717 |
2 |
45.00 |
4744********7733 |
185807 |
| CHEWNING BRAD |
61-S00360 |
2 |
50.00 |
4426********7892 |
195207 |
| CLEMMER MELISSA |
61-S00752 |
2 |
35.00 |
4080********3824 |
031529 |
| DANIELS GARY |
61-S00593 |
2 |
55.00 |
4388********1324 |
00358C |
| DAVIS WADE |
61-S00415 |
2 |
25.00 |
4072********1165 |
326924 |
| DOBBINS DARELL |
61-S00637 |
2 |
55.00 |
4366********8247 |
016131 |
| EDEN LINDA |
61-S00049 |
2 |
34.95 |
4426********4307 |
185707 |
| ENGLERT MATTHEW |
61-S00816 |
2 |
25.00 |
4147********8381 |
00382C |
| FOX KATIE |
61-S00753 |
2 |
45.00 |
4452********9708 |
230203 |
| GALL MARTIN |
61-S00319 |
2 |
50.00 |
4602********0439 |
080946 |
| GIBSON CASEY |
61-S00639 |
2 |
65.00 |
4186********5974 |
016132 |
| GODWIN DEBRA |
61-S00658 |
2 |
45.00 |
5307********1622 |
366207 |
| GUARDIOLA IRMA |
61-S00654 |
2 |
30.00 |
4072********1058 |
230198 |
| HADLEY ANTHONY |
61-S00711 |
2 |
50.00 |
5287********3015 |
035009 |
| HALE TARAH |
61-S00737 |
2 |
45.00 |
4287********8320 |
064840 |
| HAMLIN BRIAN |
61-S00805 |
2 |
30.00 |
4072********9029 |
326915 |
| HOLT TINA |
61-S00647 |
2 |
50.00 |
4300********1204 |
644224 |
| JACKMAN STACY |
61-S00613 |
2 |
65.00 |
5157********6521 |
69458Z |
| KAUFFMAN BRENDA |
61-S00444 |
2 |
45.00 |
4313********6137 |
05501C |
| LARSSON JACELYN |
61-S00825 |
2 |
35.00 |
4828********8012 |
153824 |
| LINDBLOM JASON |
61-S00735 |
2 |
45.00 |
4426********0715 |
115901 |
| LITTLEJOHN DOUG |
61-S00832 |
2 |
35.00 |
4147********0354 |
05505C |
| LIVINGSTON CHARITY |
61-S00817 |
2 |
35.00 |
4426********5306 |
195101 |
| LOCKWOOD TONI |
61-S00548 |
2 |
35.00 |
4366********3251 |
025529 |
| MAHE GARY |
61-S00662 |
2 |
44.95 |
4452********8228 |
130863 |
| MENNE CHRISTOPHER |
61-S00496 |
2 |
25.00 |
4452********9223 |
130862 |
| MICHAELSON LEIGH ANNE |
61-S00763 |
2 |
25.00 |
4366********9880 |
005818 |
| MONTALLO JULIE |
61-S00834 |
2 |
55.00 |
4744********0230 |
195006 |
| MORFORD CHARLOTTE |
61-S00625 |
2 |
35.00 |
4426********4944 |
185509 |
| OREM KATHY |
61-S00761 |
2 |
45.00 |
4366********3934 |
031540 |
| PETERS NORMAN |
61-S00304 |
2 |
30.00 |
4432********2661 |
024469 |
| PHILLIPS JAMES |
61-S00536 |
2 |
45.00 |
4366********1389 |
026870 |
| PLATT JOANN |
61-S00612 |
2 |
50.00 |
4426********4739 |
185505 |
| SAMPLES HOLLY |
61-S00762 |
2 |
45.00 |
4342********6670 |
188920 |
| SCOTT MISTY |
61-S00655 |
2 |
45.00 |
5287********6012 |
065009 |
| SHELTON ROBERT |
61-S00568 |
2 |
45.00 |
4635********2378 |
185500 |
| SHINKO TAMARA |
61-S00809 |
2 |
45.00 |
4426********4731 |
185907 |
| SPINK LYNDSAY |
61-S00831 |
2 |
35.00 |
4426********5343 |
185406 |
| STASH JESSICA |
61-S00460 |
2 |
45.00 |
4426********5492 |
185903 |
| TURPIN TAMMY |
61-S00674 |
2 |
75.00 |
4366********6423 |
026874 |
| WEBER BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
01622C |
| WRIGLEY JODY |
61-S00765 |
2 |
60.00 |
3725*******3001 |
148556 |
| WYDRO TKEISHA |
61-S00815 |
2 |
85.00 |
5449********5099 |
B03585 |
| ZIMMERMAN ERIK |
61-S00422 |
2 |
25.00 |
4638********0528 |
587756 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 7 |
MasterCard |
410.00 |
| 44 |
Visa |
1794.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2264.90 |