Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON PATRICIA |
A7-000042 |
1 |
35.00 |
4888********3850 |
05507A |
| APLET BRENDA |
A7-001170 |
1 |
80.00 |
5466********7368 |
84163P |
| BACKUS JOSEPH |
A7-001592 |
1 |
60.00 |
4366********3747 |
026980 |
| BACKUS MATT |
A7-002554 |
1 |
60.00 |
4868********1001 |
198403 |
| BARNES WENDY |
A7-001316 |
1 |
35.00 |
4147********2832 |
05514C |
| BENNER SHANNON |
A7-001436 |
1 |
50.00 |
4147********3684 |
05515C |
| BOICE KATRINA |
A7-002675 |
1 |
35.00 |
5287********5010 |
035107 |
| BURGE (COS) SCOTT |
A7-002288 |
1 |
25.00 |
4845********8219 |
155917 |
| CALLAHAN KEVIN |
A7-002983 |
1 |
35.00 |
4366********8047 |
019084 |
| CORDELL KRISTIN |
A7-001296 |
1 |
25.00 |
4638********3242 |
135241 |
| CRONIN TONY |
A7-001787 |
1 |
60.00 |
4147********6194 |
05510C |
| CURRY JULIE |
A7-002775 |
1 |
35.00 |
4147********9663 |
05518D |
| DEGERNESS BRIAN |
A7-002038 |
1 |
35.00 |
4147********0567 |
05511C |
| DELACY KELLY |
A7-002003 |
1 |
35.00 |
3715*******2000 |
105460 |
| DETSCH ELIZABETH |
A7-002503 |
1 |
35.00 |
4147********5135 |
03139C |
| DOBBS BRIAN |
A7-002643 |
1 |
30.00 |
4366********5304 |
017643 |
| ELLIOTT LESLIE |
A7-001923 |
1 |
35.00 |
4147********9584 |
03148C |
| ERCEG DANIEL |
A7-000160 |
1 |
25.00 |
4638********2634 |
135242 |
| FRAHM LISA |
A7-002812 |
1 |
35.00 |
4829********6837 |
498598 |
| GARDNER NICOLE |
A7-001821 |
1 |
35.00 |
5287********1015 |
055107 |
| GEILE ROBERT THOMAS |
A7-002500 |
1 |
80.00 |
5291********2885 |
03171Z |
| HAMILTON TABITHA |
A7-000938 |
1 |
35.00 |
4417********2419 |
03165C |
| JONES SUE |
A7-002530 |
1 |
35.00 |
4388********0337 |
03167C |
| JORY KIM |
A7-001914 |
1 |
35.00 |
4366********9221 |
006835 |
| KANGAS ANGELA |
A7-002769 |
1 |
35.00 |
4366********5184 |
03174A |
| KELLER DENICE |
A7-000172 |
1 |
35.00 |
4638********4344 |
135244 |
| KREMAN PEGGY |
A7-001333 |
1 |
35.00 |
4186********2882 |
60501C |
| LENNOX BRENDA |
A7-002548 |
1 |
35.00 |
4147********7918 |
05512C |
| LESSARD SHELLY |
A7-002851 |
1 |
75.00 |
4638********4397 |
135245 |
| MACKEY MYRA |
A7-002527 |
1 |
60.00 |
4147********3590 |
05512C |
| MARIETTA SUE |
A7-002828 |
1 |
35.00 |
4366********6159 |
020611 |
| MCDONALD JEFF |
A7-000726 |
1 |
60.00 |
5528********2839 |
03214S |
| MUIR JULI |
A7-002373 |
1 |
25.00 |
5418********8755 |
03204B |
| OLDFATHER PAULA |
A7-002651 |
1 |
35.00 |
4366********1726 |
004005 |
| PHILLIPS CLIFFTON |
A7-001518 |
1 |
35.00 |
4147********3612 |
05511D |
| RICHMOND RAY |
A7-002078 |
1 |
35.00 |
5178********6343 |
03225Z |
| SHOUN PAUL |
A7-002442 |
1 |
85.00 |
4366********1521 |
024946 |
| SOLTERO ELIA |
A7-001664 |
1 |
25.00 |
4638********2591 |
135246 |
| WEBER (SSD) MARY |
A7-000474 |
1 |
50.00 |
4366********4382 |
027334 |
| WHEELER PAULA |
A7-002682 |
1 |
40.00 |
3727*******1003 |
186043 |
| WILLIAMS PAT |
A7-000492 |
1 |
25.00 |
5524********3416 |
03264Z |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.00 |
| 8 |
MasterCard |
375.00 |
| 31 |
Visa |
1260.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1710.00 |