Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BRANSON JOSH |
61-S00813 |
2 |
30.00 |
4147********6918 |
05544D |
| BREEDEN JUDY |
61-S00427 |
2 |
25.00 |
4802********4822 |
023798 |
| BROWN SHELBY |
61-S00745 |
2 |
40.00 |
4366********6393 |
027023 |
| BUCKNELL SUSAN |
61-S00759 |
2 |
65.00 |
5275********8479 |
115041 |
| BURNETT AMY |
61-S00682 |
2 |
35.00 |
4366********4985 |
009779 |
| BYERS KATHY |
61-S00616 |
2 |
85.00 |
4072********5072 |
131277 |
| CHEWNING BRAD |
61-S00360 |
2 |
50.00 |
4426********7892 |
185348 |
| CISNEROS MARI |
61-S00619 |
2 |
50.00 |
4104********2189 |
451254 |
| CLEMMER MELISSA |
61-S00752 |
2 |
35.00 |
4080********3824 |
009780 |
| CROUCH ELIZABETH |
61-S00769 |
2 |
50.00 |
4845********3370 |
125745 |
| DANIELS GARY |
61-S00593 |
2 |
55.00 |
4388********1324 |
02396C |
| DOBBINS DARELL |
61-S00637 |
2 |
55.00 |
4366********8247 |
000778 |
| ENGLERT MATTHEW |
61-S00816 |
2 |
25.00 |
4147********8381 |
02409C |
| FOX KATIE |
61-S00753 |
2 |
45.00 |
4452********9708 |
230834 |
| GALL MARTIN |
61-S00319 |
2 |
50.00 |
4602********0439 |
072887 |
| GIBSON CASEY |
61-S00639 |
2 |
65.00 |
4186********5974 |
024225 |
| GODWIN DEBRA |
61-S00658 |
2 |
45.00 |
5307********1622 |
632185 |
| HADLEY ANTHONY |
61-S00711 |
2 |
50.00 |
5287********3015 |
045406 |
| HALE TARAH |
61-S00737 |
2 |
45.00 |
4287********8338 |
035233 |
| HAMLIN BRIAN |
61-S00805 |
2 |
30.00 |
4072********9029 |
330855 |
| JACKMAN STACY |
61-S00613 |
2 |
65.00 |
5157********6521 |
39207Z |
| KAUFFMAN BRENDA |
61-S00444 |
2 |
45.00 |
4313********6137 |
05545C |
| KENNEDY TRICIA |
61-S00600 |
2 |
74.95 |
4266********7455 |
409783 |
| LARSSON JOCELYN |
61-S00825 |
2 |
35.00 |
4828********8012 |
529413 |
| LINDBLOM JASON |
61-S00735 |
2 |
45.00 |
4426********0715 |
185248 |
| LITTLEJOHN DOUG |
61-S00832 |
2 |
35.00 |
4147********0354 |
05541C |
| LIVINGSTON CHARITY |
61-S00817 |
2 |
35.00 |
4426********5306 |
125645 |
| LOCKWOOD TONI |
61-S00548 |
2 |
35.00 |
4366********3251 |
006673 |
| MAHE GARY |
61-S00662 |
2 |
44.95 |
4452********8228 |
230827 |
| MICHAELSON LEIGH ANNE |
61-S00763 |
2 |
25.00 |
4366********9880 |
006674 |
| MONTALLO JULIE |
61-S00834 |
2 |
55.00 |
4744********0230 |
185246 |
| PETERS NORMAN |
61-S00304 |
2 |
30.00 |
4432********2661 |
014018 |
| PHILLIPS JAMES |
61-S00536 |
2 |
45.00 |
4366********1389 |
002105 |
| PLATT JOANN |
61-S00612 |
2 |
50.00 |
4426********4739 |
185245 |
| RAUSCH RACHEL |
61-S00786 |
2 |
45.00 |
4452********5895 |
230824 |
| SABEY JOE |
61-S00409 |
2 |
65.00 |
4426********0977 |
185243 |
| SAMPLES HOLLY |
61-S00762 |
2 |
45.00 |
4342********6670 |
670138 |
| SCOTT MISTY |
61-S00655 |
2 |
45.00 |
5287********6012 |
075406 |
| SHELTON ROBERT |
61-S00568 |
2 |
45.00 |
4635********2378 |
185445 |
| SHINKO TAMARA |
61-S00809 |
2 |
45.00 |
4426********4731 |
185242 |
| SPINK LYNDSAY |
61-S00831 |
2 |
35.00 |
4426********5343 |
185444 |
| STASH JESSICA |
61-S00460 |
2 |
45.00 |
4426********5492 |
125547 |
| WEBER BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
01582C |
| WRIGLEY JODY |
61-S00765 |
2 |
60.00 |
3725*******3001 |
164829 |
| ZIMMERMAN ERIK |
61-S00422 |
2 |
25.00 |
4638********0528 |
243872 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 5 |
MasterCard |
270.00 |
| 39 |
Visa |
1734.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2064.90 |