Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADAMSON SUE |
61-S00713 |
2 |
55.00 |
5466********9307 |
01713B |
| BRANSON JOSH |
61-S00813 |
2 |
30.00 |
4147********6918 |
00564D |
| BREEDEN JUDY |
61-S00427 |
2 |
25.00 |
4802********4822 |
088378 |
| BREWSTER ELLEN |
61-S00880 |
2 |
45.00 |
4635********4757 |
110063 |
| BUCKNELL SUSAN |
61-S00759 |
2 |
65.00 |
5275********8479 |
120768 |
| BURNETT AMY |
61-S00682 |
2 |
35.00 |
4366********6188 |
001567 |
| BUTLER ADAM |
61-S00717 |
2 |
85.00 |
4744********7733 |
110064 |
| BYERS KATHY |
61-S00616 |
2 |
85.00 |
4072********5072 |
830997 |
| CHEWNING BRAD |
61-S00360 |
2 |
50.00 |
4426********7892 |
100766 |
| COLE JAMES |
61-S00841 |
2 |
30.00 |
4602********4783 |
165403 |
| CROUCH ELIZABETH |
61-S00769 |
2 |
50.00 |
4845********3370 |
190968 |
| DANIELS GARY |
61-S00593 |
2 |
55.00 |
4388********1324 |
08858C |
| DOBBINS DARELL |
61-S00637 |
2 |
55.00 |
4366********8247 |
010792 |
| GALL MARTIN |
61-S00319 |
2 |
50.00 |
4602********0439 |
165404 |
| GIBSON CASEY |
61-S00639 |
2 |
65.00 |
4186********5974 |
011061 |
| GODWIN DEBRA |
61-S00658 |
2 |
45.00 |
5307********1622 |
908361 |
| HADLEY ANTHONY |
61-S00711 |
2 |
50.00 |
5287********3015 |
090607 |
| HAMILTON CHRISTINE |
61-S00776 |
2 |
50.00 |
4426********7466 |
100769 |
| HUNT ANGIE |
61-S00847 |
2 |
35.00 |
4426********7094 |
110067 |
| JACKMAN STACY |
61-S00613 |
2 |
65.00 |
5157********6521 |
01946P |
| KAUFFMAN BRENDA |
61-S00444 |
2 |
45.00 |
4313********6137 |
00566C |
| KENNEDY TRICIA |
61-S00600 |
2 |
74.95 |
4266********7455 |
303416 |
| LARSSON JOCELYN |
61-S00825 |
2 |
35.00 |
4828********8012 |
453125 |
| LITTLEJOHN DOUG |
61-S00858 |
2 |
35.00 |
4147********0354 |
00569C |
| LIVINGSTON CHARITY |
61-S00817 |
2 |
35.00 |
4426********5306 |
140768 |
| LOCKWOOD TONI |
61-S00548 |
2 |
35.00 |
4366********3251 |
010794 |
| MAHE GARY |
61-S00662 |
2 |
44.95 |
4452********8228 |
930081 |
| MARSHALL WAYNE |
61-S00771 |
2 |
65.00 |
4366********4718 |
015174 |
| MICHAELSON LEIGH ANNE |
61-S00763 |
2 |
25.00 |
4366********9880 |
025782 |
| PHILLIPS JAMES |
61-S00536 |
2 |
45.00 |
4366********1389 |
001570 |
| RAMER SEAN |
61-S00855 |
2 |
30.00 |
4342********4421 |
524137 |
| RAUSCH RACHEL |
61-S00786 |
2 |
45.00 |
4452********5895 |
630615 |
| SABEY JOE |
61-S00409 |
2 |
65.00 |
4426********0977 |
100863 |
| SAMPLES HOLLY |
61-S00762 |
2 |
45.00 |
4342********6670 |
524141 |
| SCARBROCK JOHN |
61-S00837 |
2 |
35.00 |
4426********3582 |
100760 |
| SCHOLTEN MARIA |
61-S00760 |
2 |
45.00 |
4426********9134 |
130960 |
| SCOTT MISTY |
61-S00655 |
2 |
45.00 |
5287********6012 |
020607 |
| SHELTON ROBERT |
61-S00568 |
2 |
45.00 |
4635********2378 |
160661 |
| SHINKO TAMARA |
61-S00809 |
2 |
45.00 |
4426********4731 |
100064 |
| STASH JESSICA |
61-S00460 |
2 |
45.00 |
4426********5492 |
170162 |
| WEBER BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
01722C |
| WRIGLEY JODY |
61-S00765 |
2 |
60.00 |
3725*******3001 |
109430 |
| WYDRO TKEISHA |
61-S00815 |
2 |
35.00 |
5449********5099 |
B74201 |
| ZIMMERMAN ERIK |
61-S00422 |
2 |
25.00 |
4638********0528 |
280232 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 7 |
MasterCard |
360.00 |
| 36 |
Visa |
1669.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2089.90 |