Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADAMSON SUE |
61-S00713 |
2 |
55.00 |
5466********9307 |
01567B |
| BAGBY SAMANTHA |
61-S00894 |
2 |
45.00 |
4432********3314 |
016101 |
| BRANSON JOSH |
61-S00813 |
2 |
30.00 |
4147********6918 |
035072 |
| BREEDEN JUDY |
61-S00427 |
2 |
25.00 |
4802********4822 |
011274 |
| BURNETT AMY |
61-S00682 |
2 |
35.00 |
4366********6188 |
001987 |
| CHEWNING BRAD |
61-S00360 |
2 |
50.00 |
4426********7892 |
183005 |
| COLE JAMES |
61-S00841 |
2 |
30.00 |
4602********4783 |
186669 |
| CROUCH ELIZABETH |
61-S00769 |
2 |
50.00 |
4845********3370 |
153207 |
| DANIELS GARY |
61-S00593 |
2 |
55.00 |
4388********1324 |
01142C |
| DEJONG AUDRA |
61-S00901 |
2 |
45.00 |
5371********0659 |
083007 |
| DOBBINS DARELL |
61-S00637 |
2 |
55.00 |
4366********8247 |
012070 |
| EGGERS JENNIFER |
61-S00868 |
2 |
65.00 |
5371********0907 |
083007 |
| GALL MARTIN |
61-S00319 |
2 |
50.00 |
4602********0439 |
186670 |
| GIBSON CASEY |
61-S00639 |
2 |
65.00 |
4186********5974 |
030936 |
| GODWIN DEBRA |
61-S00658 |
2 |
45.00 |
5307********1622 |
839801 |
| HADLEY ANTHONY |
61-S00711 |
2 |
50.00 |
5287********3015 |
093007 |
| HALE TARAH |
61-S00737 |
2 |
45.00 |
4287********8338 |
042840 |
| HAMILTON CHRISTINE |
61-S00776 |
2 |
50.00 |
4426********7466 |
183106 |
| JACKMAN STACY |
61-S00613 |
2 |
65.00 |
5157********6521 |
92222P |
| KAUFFMAN BRENDA |
61-S00444 |
2 |
45.00 |
4313********6137 |
035051 |
| KIRKHAM JUDY |
61-S00885 |
2 |
65.00 |
4743********6522 |
015984 |
| LARSSON JOCELYN |
61-S00825 |
2 |
35.00 |
4828********8012 |
928368 |
| LITTLEJOHN DOUG |
61-S00858 |
2 |
35.00 |
4147********0354 |
035038 |
| LIVINGSTON CHARITY |
61-S00817 |
2 |
35.00 |
4426********5306 |
153304 |
| LOCKWOOD TONI |
61-S00548 |
2 |
35.00 |
4366********3251 |
025271 |
| MAHE GARY |
61-S00662 |
2 |
44.95 |
4452********8228 |
225356 |
| MARSHALL WAYNE |
61-S00771 |
2 |
65.00 |
4366********4718 |
025272 |
| MICHAELSON LEIGH ANNE |
61-S00763 |
2 |
25.00 |
4366********9880 |
023429 |
| MILLER VICKEY |
61-S00883 |
2 |
50.00 |
4426********6877 |
183201 |
| PETERS NORMAN |
61-S00879 |
2 |
30.00 |
4432********2612 |
016106 |
| PHILLIPS JAMES |
61-S00536 |
2 |
45.00 |
4366********1389 |
030938 |
| PRESCOTT ANDREA |
61-S00873 |
2 |
45.00 |
5120********0638 |
R2472Z |
| RAMER SEAN |
61-S00855 |
2 |
30.00 |
4342********4421 |
819873 |
| ROMMEL MIKE |
61-S00592 |
2 |
30.00 |
4072********2189 |
525973 |
| SCARBROCK JOHN |
61-S00837 |
2 |
35.00 |
4426********3582 |
193704 |
| SCHOLTEN MARIA |
61-S00760 |
2 |
45.00 |
4426********9134 |
153106 |
| SCOTT MISTY |
61-S00655 |
2 |
45.00 |
5287********6012 |
013007 |
| WEBER BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
015694 |
| WYDRO TKEISHA |
61-S00815 |
2 |
35.00 |
5449********5099 |
B76610 |
| ZIMMERMAN ERIK |
61-S00422 |
2 |
25.00 |
4638********0528 |
922601 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
450.00 |
| 31 |
Visa |
1319.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1769.95 |