Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON PATRICIA |
A7-000042 |
1 |
35.00 |
4888********3850 |
05589A |
| APLET BRENDA |
A7-001170 |
1 |
80.00 |
5466********7368 |
21774P |
| BACKUS JOSEPH |
A7-001592 |
1 |
60.00 |
4366********3747 |
010554 |
| BACKUS MATT |
A7-002554 |
1 |
60.00 |
4868********1001 |
923083 |
| BARNES WENDY |
A7-001316 |
1 |
35.00 |
4147********2832 |
05583C |
| BENNER SHANNON |
A7-001436 |
1 |
25.00 |
4147********3684 |
05588C |
| BOICE KATRINA |
A7-002675 |
1 |
35.00 |
5287********5010 |
065806 |
| CALLAHAN KEVIN |
A7-002983 |
1 |
35.00 |
4366********8047 |
027214 |
| CORDELL KRISTIN |
A7-001296 |
1 |
25.00 |
4638********3242 |
465792 |
| CRONIN TONY |
A7-001787 |
1 |
60.00 |
4147********6194 |
05589C |
| CURRY JULIE |
A7-002775 |
1 |
35.00 |
4147********9663 |
05581D |
| DEGERNESS BRIAN |
A7-002038 |
1 |
35.00 |
4147********0567 |
05585C |
| DELACY KELLY |
A7-002003 |
1 |
35.00 |
3715*******2000 |
198396 |
| DETSCH ELIZABETH |
A7-002503 |
1 |
35.00 |
4147********5135 |
04212C |
| DOBBS BRIAN |
A7-002643 |
1 |
30.00 |
4366********5304 |
027215 |
| ELLIOTT LESLIE |
A7-001923 |
1 |
35.00 |
4147********9584 |
04221C |
| ERCEG DANIEL |
A7-000160 |
1 |
25.00 |
4638********2634 |
465793 |
| FRAHM LISA |
A7-002812 |
1 |
35.00 |
4829********6837 |
128485 |
| GARDNER NICOLE |
A7-001821 |
1 |
35.00 |
5287********1015 |
075806 |
| GEILE ROBERT THOMAS |
A7-002500 |
1 |
80.00 |
5291********2885 |
04256Z |
| HAMILTON TABITHA |
A7-000938 |
1 |
70.00 |
4417********2419 |
04240C |
| JONES SUE |
A7-002530 |
1 |
35.00 |
4388********0337 |
04244C |
| JORY KIM |
A7-001914 |
1 |
35.00 |
4366********9221 |
009397 |
| KANGAS ANGELA |
A7-002769 |
1 |
35.00 |
4366********5184 |
04247A |
| KREMAN PEGGY |
A7-001333 |
1 |
35.00 |
4186********2882 |
50508C |
| LENNOX BRENDA |
A7-002548 |
1 |
35.00 |
4147********7918 |
05589C |
| LESSARD SHELLY |
A7-002851 |
1 |
75.00 |
4638********4397 |
465794 |
| MACKEY MYRA |
A7-002527 |
1 |
60.00 |
4147********3590 |
05589C |
| MARIETTA SUE |
A7-002828 |
1 |
35.00 |
4366********6159 |
000449 |
| MCDONALD JEFF |
A7-000726 |
1 |
60.00 |
5528********2839 |
04288S |
| OLDFATHER PAULA |
A7-002651 |
1 |
35.00 |
4366********1726 |
000451 |
| PHILLIPS CLIFFTON |
A7-001518 |
1 |
35.00 |
4147********3612 |
05585D |
| RICHMOND RAY |
A7-002078 |
1 |
35.00 |
5178********6343 |
04303Z |
| SHOUN PAUL |
A7-002442 |
1 |
85.00 |
4366********1521 |
025378 |
| SOLTERO ELIA |
A7-001664 |
1 |
25.00 |
4638********2591 |
465795 |
| TEETER NICK |
A7-000446 |
1 |
35.00 |
4366********2873 |
009398 |
| WEBER (SSD) MARY |
A7-000474 |
1 |
50.00 |
4366********4382 |
032673 |
| WHEELER PAULA |
A7-002682 |
1 |
40.00 |
3727*******1003 |
182775 |
| WILLIAMS PAT |
A7-000492 |
1 |
25.00 |
5524********3416 |
04326Z |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.00 |
| 7 |
MasterCard |
350.00 |
| 30 |
Visa |
1245.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1670.00 |