Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADAMSON SUE |
61-S00713 |
2 |
55.00 |
5466********9307 |
01564B |
| ASHLOCK JEFF |
61-S00864 |
2 |
45.00 |
4426********4296 |
593547 |
| BRANSON JOSH |
61-S00813 |
2 |
30.00 |
4147********6918 |
045309 |
| BREEDEN JUDY |
61-S00427 |
2 |
25.00 |
4802********4822 |
003116 |
| BURNETT AMY |
61-S00682 |
2 |
35.00 |
4366********6188 |
008725 |
| BYERS KATHY |
61-S00616 |
2 |
85.00 |
4072********5072 |
426798 |
| CHEWNING BRAD |
61-S00360 |
2 |
50.00 |
4426********7892 |
134433 |
| COLE JAMES |
61-S00841 |
2 |
30.00 |
4602********4783 |
906503 |
| CROUCH ELIZABETH |
61-S00769 |
2 |
50.00 |
4845********3370 |
174939 |
| DANIELS GARY |
61-S00593 |
2 |
55.00 |
4388********1324 |
00316C |
| DOBBINS DARELL |
61-S00637 |
2 |
55.00 |
4366********8247 |
023612 |
| GALL MARTIN |
61-S00319 |
2 |
50.00 |
4602********0439 |
906505 |
| GIBSON CASEY |
61-S00639 |
2 |
65.00 |
4186********5974 |
022897 |
| GODWIN DEBRA |
61-S00658 |
2 |
45.00 |
5307********1622 |
931801 |
| HADLEY ANTHONY |
61-S00711 |
2 |
50.00 |
5287********3015 |
044306 |
| HALE TARAH |
61-S00737 |
2 |
45.00 |
4287********8338 |
034149 |
| HAMILTON CHRISTINE |
61-S00776 |
2 |
50.00 |
4426********7466 |
124937 |
| HUNT ANGIE |
61-S00847 |
2 |
35.00 |
4426********7094 |
154731 |
| JACKMAN STACY |
61-S00613 |
2 |
65.00 |
5157********6521 |
77559P |
| KAUFFMAN BRENDA |
61-S00444 |
2 |
45.00 |
4313********6137 |
045360 |
| LARSSON JOCELYN |
61-S00825 |
2 |
35.00 |
4828********8012 |
661258 |
| LITTLEJOHN DOUG |
61-S00858 |
2 |
35.00 |
4147********0354 |
045375 |
| LIVINGSTON CHARITY |
61-S00817 |
2 |
35.00 |
4426********5306 |
194238 |
| LOCKWOOD TONI |
61-S00548 |
2 |
35.00 |
4366********3251 |
026601 |
| MAHE GARY |
61-S00662 |
2 |
44.95 |
4452********8228 |
709493 |
| MARSHALL WAYNE |
61-S00771 |
2 |
65.00 |
4366********4718 |
024836 |
| MICHAELSON LEIGH ANNE |
61-S00763 |
2 |
25.00 |
4366********9880 |
015451 |
| PETERS NORMAN |
61-S00879 |
2 |
30.00 |
4432********2612 |
013391 |
| PETTIT KIM |
61-S00480 |
2 |
65.00 |
4072********7913 |
227299 |
| PHILLIPS JAMES |
61-S00536 |
2 |
45.00 |
4366********1389 |
004392 |
| PRESCOTT ANDREA |
61-S00873 |
2 |
45.00 |
5120********0638 |
R9395Z |
| RAMER SEAN |
61-S00855 |
2 |
30.00 |
4342********4421 |
578577 |
| SCARBROCK JOHN |
61-S00837 |
2 |
35.00 |
4426********3582 |
144134 |
| SCHOLTEN MARIA |
61-S00760 |
2 |
45.00 |
4426********9134 |
194331 |
| SCOTT MISTY |
61-S00655 |
2 |
45.00 |
5287********6012 |
074306 |
| SHELTON ROBERT |
61-S00568 |
2 |
45.00 |
4635********2378 |
144936 |
| SHINKO TAMARA |
61-S00809 |
2 |
45.00 |
4426********4731 |
144135 |
| STASH JESSICA |
61-S00460 |
2 |
45.00 |
4426********5492 |
194332 |
| WEBER BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
01518C |
| WRIGLEY JODY |
61-S00765 |
2 |
60.00 |
3725*******3001 |
108394 |
| WYDRO TKEISHA |
61-S00815 |
2 |
35.00 |
5449********5099 |
B67916 |
| ZIMMERMAN ERIK |
61-S00422 |
2 |
25.00 |
4638********0528 |
590463 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 7 |
MasterCard |
340.00 |
| 34 |
Visa |
1494.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1894.95 |