Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON PATRICIA |
A7-000042 |
1 |
35.00 |
4888********3850 |
04584A |
| APLET BRENDA |
A7-001170 |
1 |
80.00 |
5466********7368 |
99896P |
| BACKUS JOSEPH |
A7-001592 |
1 |
60.00 |
4366********3747 |
007183 |
| BACKUS MATT |
A7-002554 |
1 |
60.00 |
4868********1001 |
732564 |
| BARNES WENDY |
A7-001316 |
1 |
35.00 |
4147********2832 |
04585C |
| BENNER SHANNON |
A7-001436 |
1 |
65.00 |
4147********3684 |
04584C |
| BOICE KATRINA |
A7-002675 |
1 |
35.00 |
5287********5010 |
084806 |
| BURGE (COS) SCOTT |
A7-002288 |
1 |
25.00 |
4845********8219 |
124283 |
| CALLAHAN KEVIN |
A7-002983 |
1 |
35.00 |
4366********8047 |
028816 |
| CORDELL KRISTIN |
A7-001296 |
1 |
25.00 |
4638********3242 |
469619 |
| CURRY JULIE |
A7-002775 |
1 |
35.00 |
4147********9663 |
04581D |
| DELACY KELLY |
A7-002003 |
1 |
35.00 |
3715*******2000 |
173173 |
| DENFELD JODY |
A7-002197 |
1 |
25.00 |
4366********0900 |
023065 |
| DETSCH ELIZABETH |
A7-002503 |
1 |
35.00 |
4147********5135 |
04880C |
| DOBBS BRIAN |
A7-002643 |
1 |
30.00 |
4366********5304 |
011514 |
| ELLIOTT LESLIE |
A7-001923 |
1 |
35.00 |
4147********9584 |
04889C |
| ERCEG DANIEL |
A7-000160 |
1 |
25.00 |
4638********2634 |
469620 |
| FRAHM LISA |
A7-002812 |
1 |
35.00 |
4829********6837 |
067723 |
| GARDNER NICOLE |
A7-001821 |
1 |
35.00 |
5287********1015 |
094806 |
| GEILE ROBERT THOMAS |
A7-002500 |
1 |
80.00 |
5291********2885 |
04920Z |
| HAMILTON TABITHA |
A7-000938 |
1 |
35.00 |
4417********2419 |
04907C |
| HARDESTY CELESTE |
A7-002749 |
1 |
35.00 |
4266********2228 |
00535C |
| HOLT WAYNE |
A7-002700 |
1 |
35.00 |
5109********5062 |
358840 |
| JONES SUE |
A7-002530 |
1 |
35.00 |
4388********0337 |
04918C |
| JORY KIM |
A7-001914 |
1 |
35.00 |
4366********9221 |
029892 |
| KANGAS ANGELA |
A7-002769 |
1 |
35.00 |
4366********5184 |
04925A |
| KELLER DENICE |
A7-000172 |
1 |
35.00 |
4638********4344 |
469621 |
| KREMAN PEGGY |
A7-001333 |
1 |
35.00 |
4186********2882 |
50508C |
| LENNOX BRENDA |
A7-002548 |
1 |
35.00 |
4147********7918 |
04583C |
| LESSARD SHELLY |
A7-002851 |
1 |
75.00 |
4638********4397 |
469622 |
| MACKEY MYRA |
A7-002527 |
1 |
60.00 |
4147********3590 |
04582C |
| MARIETTA SUE |
A7-002828 |
1 |
35.00 |
4366********6159 |
014108 |
| MCCAUSLAND KATIE |
A7-002752 |
1 |
35.00 |
4492********1957 |
541076 |
| MCDONALD JEFF |
A7-000726 |
1 |
60.00 |
5528********2839 |
04974S |
| MUIR JULI |
A7-002373 |
1 |
25.00 |
5418********8755 |
04961B |
| OLDFATHER PAULA |
A7-002651 |
1 |
35.00 |
4366********1726 |
001591 |
| PHILLIPS CLIFFTON |
A7-001518 |
1 |
35.00 |
4147********3612 |
04580D |
| RIAHI SAMIRA |
A7-001800 |
1 |
25.00 |
5528********7301 |
04991Z |
| RICHMOND RAY |
A7-002078 |
1 |
35.00 |
5178********6343 |
04995Z |
| SHOUN PAUL |
A7-002442 |
1 |
85.00 |
4366********1521 |
011964 |
| SOLTERO ELIA |
A7-001664 |
1 |
25.00 |
4638********2591 |
469623 |
| TEETER NICK |
A7-000446 |
1 |
35.00 |
4366********2873 |
001592 |
| WHEELER PAULA |
A7-002682 |
1 |
40.00 |
4888********9130 |
04582B |
| WILLIAMS PAT |
A7-000492 |
1 |
25.00 |
5524********3416 |
05016Z |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 10 |
MasterCard |
435.00 |
| 33 |
Visa |
1300.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1770.00 |