Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADAMSON SUE |
61-S00713 |
2 |
55.00 |
5466********9307 |
01633B |
| BRANSON JOSH |
61-S00813 |
2 |
30.00 |
4147********6918 |
02514D |
| BREEDEN JUDY |
61-S00427 |
2 |
25.00 |
4802********4822 |
035920 |
| BROWN SHELBY |
61-S00745 |
2 |
40.00 |
4366********6393 |
027734 |
| BYERS KATHY |
61-S00616 |
2 |
85.00 |
4072********5072 |
406649 |
| CHEWNING BRAD |
61-S00360 |
2 |
50.00 |
4426********7892 |
132116 |
| CROUCH ELIZABETH |
61-S00769 |
2 |
50.00 |
4845********3370 |
102813 |
| DANIELS GARY |
61-S00593 |
2 |
55.00 |
4388********1324 |
03599C |
| DOBBINS DARELL |
61-S00637 |
2 |
55.00 |
4366********8247 |
027254 |
| ENGLERT MATTHEW |
61-S00816 |
2 |
25.00 |
4147********8381 |
03610C |
| FOX KATIE |
61-S00753 |
2 |
45.00 |
4452********9708 |
319122 |
| GALL MARTIN |
61-S00319 |
2 |
50.00 |
4602********0439 |
332742 |
| GIBSON CASEY |
61-S00639 |
2 |
65.00 |
4186********5974 |
002813 |
| GODWIN DEBRA |
61-S00658 |
2 |
45.00 |
5307********1622 |
762903 |
| HADLEY ANTHONY |
61-S00711 |
2 |
50.00 |
5287********3015 |
002106 |
| HALE TARAH |
61-S00737 |
2 |
45.00 |
4287********8338 |
031937 |
| HAMILTON CHRISTINE |
61-S00776 |
2 |
50.00 |
4426********7466 |
102915 |
| HAMLIN BRIAN |
61-S00805 |
2 |
30.00 |
4072********9029 |
506080 |
| JACKMAN STACY |
61-S00613 |
2 |
65.00 |
5157********6521 |
57958P |
| KAUFFMAN BRENDA |
61-S00444 |
2 |
45.00 |
4313********6137 |
02515C |
| KENNEDY TRICIA |
61-S00600 |
2 |
74.95 |
4266********7455 |
703677 |
| KLINGTER MELISSA |
61-S00709 |
2 |
45.00 |
4460********3808 |
052121 |
| LITTLEJOHN DOUG |
61-S00832 |
2 |
35.00 |
4147********0354 |
02512C |
| LIVINGSTON CHARITY |
61-S00817 |
2 |
35.00 |
4426********5306 |
102913 |
| LOCKWOOD TONI |
61-S00548 |
2 |
35.00 |
4366********3251 |
020755 |
| MAHE GARY |
61-S00662 |
2 |
44.95 |
4452********8228 |
319125 |
| MICHAELSON LEIGH ANNE |
61-S00763 |
2 |
25.00 |
4366********9880 |
027739 |
| PARKER CHARLES |
61-S00590 |
2 |
55.00 |
4452********9646 |
406645 |
| PETERS NORMAN |
61-S00304 |
2 |
30.00 |
4432********2661 |
011946 |
| PHILLIPS JAMES |
61-S00536 |
2 |
45.00 |
4366********1389 |
007455 |
| RAUSCH RACHEL |
61-S00786 |
2 |
45.00 |
4452********5895 |
406644 |
| SABEY JOE |
61-S00409 |
2 |
65.00 |
4426********0977 |
102911 |
| SAMPLES HOLLY |
61-S00762 |
2 |
45.00 |
4342********6670 |
433454 |
| SCARBROCK JOHN |
61-S00837 |
2 |
35.00 |
4426********0632 |
162413 |
| SCOTT MISTY |
61-S00655 |
2 |
45.00 |
5287********6012 |
042106 |
| SHELTON ROBERT |
61-S00568 |
2 |
45.00 |
4635********2378 |
102910 |
| SHINKO TAMARA |
61-S00809 |
2 |
45.00 |
4426********4731 |
102716 |
| SPINK LYNDSAY |
61-S00831 |
2 |
35.00 |
4426********5343 |
112219 |
| WEBER BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
01670C |
| WRIGLEY JODY |
61-S00765 |
2 |
60.00 |
3725*******3001 |
127370 |
| WYDRO TKEISHA |
61-S00815 |
2 |
35.00 |
5449********5099 |
B65692 |
| ZIMMERMAN ERIK |
61-S00422 |
2 |
25.00 |
4638********0528 |
586302 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 6 |
MasterCard |
295.00 |
| 35 |
Visa |
1569.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1924.90 |