Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| APLET BRENDA |
A7-001170 |
1 |
80.00 |
5466********7368 |
62895P |
| BACKUS JOSEPH |
A7-001592 |
1 |
60.00 |
4366********3747 |
012721 |
| BACKUS MATT |
A7-002554 |
1 |
60.00 |
4868********1001 |
772365 |
| BARNES WENDY |
A7-001316 |
1 |
35.00 |
4147********2832 |
04535C |
| BENNER SHANNON |
A7-001436 |
1 |
25.00 |
4147********3684 |
04537C |
| CALLAHAN KEVIN |
A7-002983 |
1 |
35.00 |
4366********8047 |
030834 |
| CORDELL KRISTIN |
A7-001296 |
1 |
25.00 |
4638********3242 |
816448 |
| DEGERNESS BRIAN |
A7-002038 |
1 |
35.00 |
4147********0567 |
04531C |
| DELACY KELLY |
A7-002003 |
1 |
35.00 |
3715*******2000 |
131552 |
| DETSCH ELIZABETH |
A7-002503 |
1 |
35.00 |
4147********5135 |
09290C |
| DOBBS BRIAN |
A7-002643 |
1 |
30.00 |
4366********5304 |
023517 |
| ELLIOTT LESLIE |
A7-001923 |
1 |
35.00 |
4147********9584 |
09300C |
| FRAHM LISA |
A7-002812 |
1 |
35.00 |
4829********6837 |
894377 |
| GARDNER NICOLE |
A7-001821 |
1 |
35.00 |
5287********1015 |
094306 |
| HAMILTON TABITHA |
A7-000938 |
1 |
70.00 |
4417********2419 |
09309C |
| JONES SUE |
A7-002530 |
1 |
35.00 |
4388********0337 |
09310C |
| JORY KIM |
A7-001914 |
1 |
35.00 |
4366********9221 |
030838 |
| KANGAS ANGELA |
A7-002769 |
1 |
35.00 |
4366********5184 |
09321A |
| KREMAN PEGGY |
A7-001333 |
1 |
35.00 |
4186********2882 |
50603C |
| LENNOX BRENDA |
A7-002548 |
1 |
35.00 |
4147********7918 |
04535C |
| LESSARD SHELLY |
A7-002851 |
1 |
75.00 |
4638********4397 |
816449 |
| MACKEY MYRA |
A7-002527 |
1 |
60.00 |
4147********3590 |
04538C |
| MARIETTA SUE |
A7-002828 |
1 |
35.00 |
4366********6159 |
030334 |
| MCDONALD JEFF |
A7-000726 |
1 |
60.00 |
5528********2839 |
09376S |
| PHILLIPS CLIFFTON |
A7-001518 |
1 |
35.00 |
4147********3612 |
04532D |
| RIAHI SAMIRA |
A7-002936 |
1 |
25.00 |
5528********7301 |
09389Z |
| SHOUN PAUL |
A7-002442 |
1 |
85.00 |
4366********1521 |
002649 |
| SOLTERO ELIA |
A7-001664 |
1 |
25.00 |
4638********2591 |
816450 |
| WEBER (SSD) MARY |
A7-000474 |
1 |
50.00 |
4366********4382 |
023523 |
| WHEELER PAULA |
A7-002682 |
1 |
40.00 |
3727*******1003 |
155103 |
| WILLIAMS PAT |
A7-000492 |
1 |
25.00 |
5524********3416 |
09385Z |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.00 |
| 5 |
MasterCard |
225.00 |
| 24 |
Visa |
1020.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1320.00 |