Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| APLET BRENDA |
A7-001170 |
A |
80.00 |
5466********7368 |
95277P |
| BACKUS JOSEPH |
A7-001592 |
A |
60.00 |
4366********3747 |
031483 |
| BACKUS MATT |
A7-002554 |
A |
60.00 |
4868********1001 |
450848 |
| BARNES WENDY |
A7-001316 |
A |
35.00 |
4147********2832 |
035007 |
| BENNER SHANNON |
A7-001436 |
A |
25.00 |
4147********3684 |
035007 |
| CALLAHAN KEVIN |
A7-002983 |
A |
35.00 |
4366********8047 |
012148 |
| COOPER JEFF |
A7-002768 |
A |
25.00 |
5371********4070 |
093010 |
| DEGERNESS BRIAN |
A7-002038 |
A |
35.00 |
4147********0567 |
035059 |
| DETSCH ELIZABETH |
A7-002503 |
A |
35.00 |
4147********5135 |
00902C |
| DOBBS BRIAN |
A7-002643 |
A |
30.00 |
4366********5304 |
008304 |
| GARDNER NICOLE |
A7-001821 |
A |
35.00 |
5287********1015 |
093010 |
| HAMILTON TABITHA |
A7-000938 |
A |
35.00 |
4417********2419 |
00912C |
| HOUSE MIRIAM |
A7-002742 |
A |
25.00 |
4638********4432 |
816351 |
| JONES SUE |
A7-002530 |
A |
35.00 |
4388********0337 |
00919C |
| JORY KIM |
A7-001914 |
A |
35.00 |
4366********9221 |
005056 |
| KREMAN PEGGY |
A7-001333 |
A |
35.00 |
4186********2882 |
905003 |
| LENNOX BRENDA |
A7-002548 |
A |
35.00 |
4147********7918 |
035076 |
| LESSARD SHELLY |
A7-002851 |
A |
75.00 |
4638********4397 |
816352 |
| MACKEY MYRA |
A7-002527 |
A |
60.00 |
4147********3590 |
035095 |
| MARIETTA SUE |
A7-002828 |
A |
35.00 |
4366********6159 |
005058 |
| MCDONALD JEFF |
A7-000726 |
A |
60.00 |
5528********2839 |
00956S |
| MUIR JULI |
A7-002373 |
A |
25.00 |
5401********2689 |
00951B |
| PHILLIPS CLIFFTON |
A7-001518 |
A |
35.00 |
4147********3612 |
035056 |
| RIAHI SAMIRA |
A7-002936 |
A |
25.00 |
5528********7301 |
00971S |
| SCHMIDT CHRISTI |
A7-002056 |
A |
35.00 |
5424********9914 |
97084B |
| SHOUN PAUL |
A7-002442 |
A |
85.00 |
4366********1521 |
016927 |
| SOLTERO ELIA |
A7-001664 |
A |
25.00 |
4638********2591 |
816353 |
| SOLTERO MARIA |
A7-002541 |
A |
25.00 |
4638********9652 |
816354 |
| VICTORINO-NESS ANGELA |
A7-002401 |
A |
25.00 |
4342********0181 |
232931 |
| WHEELER PAULA |
A7-002682 |
A |
40.00 |
3727*******1003 |
145090 |
| WILLIAMS PAT |
A7-000492 |
A |
25.00 |
5524********3416 |
00998Z |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 8 |
MasterCard |
310.00 |
| 22 |
Visa |
880.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1230.00 |