Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON PATRICIA |
A7-000042 |
1 |
35.00 |
4888********3850 |
02518A |
| APLET BRENDA |
A7-001170 |
1 |
80.00 |
5466********7368 |
06409P |
| BACKUS JOSEPH |
A7-001592 |
1 |
60.00 |
4366********3747 |
002895 |
| BACKUS MATT |
A7-002554 |
1 |
60.00 |
4868********1001 |
981638 |
| BARNES WENDY |
A7-001316 |
1 |
35.00 |
4147********0677 |
02517C |
| BENNER SHANNON |
A7-001436 |
1 |
50.00 |
4147********3684 |
02514C |
| BOICE KATRINA |
A7-002675 |
1 |
35.00 |
5287********5010 |
072107 |
| BURGE (COS) SCOTT |
A7-002288 |
1 |
25.00 |
4845********8219 |
122217 |
| CURRY JULIE |
A7-002775 |
1 |
35.00 |
4388********9232 |
03846C |
| DEGERNESS BRIAN |
A7-002038 |
1 |
35.00 |
4147********4238 |
02514C |
| DELACY KELLY |
A7-002003 |
1 |
35.00 |
3715*******2000 |
172551 |
| DETSCH ELIZABETH |
A7-002503 |
1 |
35.00 |
4147********5135 |
03855C |
| DOBBS BRIAN |
A7-002643 |
1 |
30.00 |
4366********5304 |
014749 |
| ELLIOTT LESLIE |
A7-001923 |
1 |
35.00 |
4147********9584 |
03868C |
| ERCEG DANIEL |
A7-000160 |
1 |
25.00 |
4638********2634 |
534534 |
| FRAHM LISA |
A7-002812 |
1 |
35.00 |
4829********6837 |
517863 |
| GARDNER NICOLE |
A7-001821 |
1 |
35.00 |
5287********1015 |
082107 |
| GEILE ROBERT THOMAS |
A7-002500 |
1 |
80.00 |
5291********2885 |
03909Z |
| HAMILTON TABITHA |
A7-000938 |
1 |
35.00 |
4417********2419 |
03884C |
| HARDESTY CELESTE |
A7-002749 |
1 |
35.00 |
4266********2228 |
00545C |
| HOLT WAYNE |
A7-002700 |
1 |
35.00 |
5109********5062 |
387515 |
| JONES SUE |
A7-002530 |
1 |
35.00 |
4388********0337 |
03892C |
| JORY KIM |
A7-001914 |
1 |
35.00 |
4366********9221 |
028557 |
| KANGAS ANGELA |
A7-002769 |
1 |
35.00 |
4366********5184 |
03899A |
| KELLER DENICE |
A7-000172 |
1 |
35.00 |
4638********4344 |
534535 |
| KREMAN PEGGY |
A7-001333 |
1 |
35.00 |
4186********2882 |
60501C |
| LENNOX BRENDA |
A7-002548 |
1 |
35.00 |
4147********7918 |
02511C |
| LESSARD SHELLY |
A7-002851 |
1 |
75.00 |
4638********4397 |
534536 |
| MACKEY MYRA |
A7-002527 |
1 |
60.00 |
4147********3590 |
02512C |
| MARIETTA SUE |
A7-002828 |
1 |
35.00 |
4366********6159 |
030092 |
| MCDONALD JEFF |
A7-000726 |
1 |
60.00 |
5528********2839 |
03949S |
| MILLER TYLER |
A7-002556 |
1 |
85.00 |
3772*******2008 |
188904 |
| MUIR JULI |
A7-002373 |
1 |
25.00 |
5418********8755 |
03943B |
| OLDFATHER PAULA |
A7-002651 |
1 |
35.00 |
4366********1726 |
028558 |
| PAULY NICOLE |
A7-002893 |
1 |
35.00 |
5582********8821 |
03941Z |
| PHILLIPS CLIFFTON |
A7-001518 |
1 |
60.00 |
4147********3612 |
02512D |
| RIAHI SAMIRA |
A7-001800 |
1 |
25.00 |
5528********7301 |
03973Z |
| RICHMOND RAY |
A7-002078 |
1 |
35.00 |
5178********6343 |
03978Z |
| SHOUN PAUL |
A7-002442 |
1 |
85.00 |
4366********1521 |
010345 |
| TEETER NICK |
A7-000446 |
1 |
35.00 |
4366********2873 |
030095 |
| VICTORINO-NESS ANGELA |
A7-002759 |
1 |
25.00 |
4342********0181 |
129461 |
| WEBER (SSD) MARY |
A7-000474 |
1 |
50.00 |
4366********4382 |
030096 |
| WHEELER PAULA |
A7-002682 |
1 |
40.00 |
4888********9130 |
02515B |
| WILLIAMS PAT |
A7-000492 |
1 |
25.00 |
5524********3416 |
03999Z |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 11 |
MasterCard |
470.00 |
| 31 |
Visa |
1275.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1865.00 |