Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON KINDRA |
B5-8395 |
2 |
125.00 |
4259********7677 |
035835 |
| CARROLL DAVE |
B5-6203 |
2 |
34.95 |
4460********1706 |
178393 |
| COMPTON PARKER |
B5-8425 |
2 |
34.95 |
5178********3936 |
04581Z |
| CONSOLA CHRIS |
B5-8045 |
2 |
60.00 |
4366********7617 |
002544 |
| CUSHMAN DAVID |
B5-11531 |
2 |
33.00 |
4282********2836 |
012106 |
| DOMEIER REBECCA(SHAN) |
B5-11525 |
2 |
43.00 |
4300********1665 |
01557C |
| FARRIOR RANDY |
B5-10420 |
2 |
25.00 |
4778********2559 |
008337 |
| GOEBEL CHAS |
B5-8776 |
2 |
62.95 |
4313********5557 |
02513A |
| HAAS KATHY |
B5-6976 |
2 |
72.95 |
4494********6083 |
794981 |
| KLEPPE WILLIAM (BILL) |
B5-10614 |
2 |
33.00 |
4366********0750 |
012599 |
| KYLE GERALD |
B5-10300 |
2 |
64.95 |
4366********8733 |
014565 |
| LEDBETTER SUSAN |
B5-8265 |
2 |
29.95 |
4282********9768 |
022106 |
| LEWIS GREG |
B5-10030 |
2 |
62.95 |
5403********4270 |
052152 |
| LOVELESS HOWARD |
B5-10339 |
2 |
32.95 |
4147********4821 |
04596C |
| MARTINEZ STACI |
B5-8290 |
2 |
60.00 |
4494********6439 |
859228 |
| MILKA ERIC |
B5-8428 |
2 |
33.00 |
4282********7114 |
032106 |
| MONTANO LOLA |
B5-11635 |
2 |
39.95 |
4342********7188 |
037464 |
| MORTENSUN KYLE |
B5-10099 |
2 |
62.95 |
4282********5774 |
032106 |
| MOTRONI ROBERT |
B5-10473 |
2 |
34.95 |
4130********6570 |
015351 |
| MURPHY ED |
B5-004308 |
2 |
34.95 |
4024********3149 |
02517A |
| OVERFIELD JEFF |
B5-5591 |
2 |
54.95 |
4919********4207 |
037465 |
| POLANI TERRI |
B5-8344 |
2 |
32.95 |
4342********6999 |
981111 |
| POWERS BOB |
B5-6293 |
2 |
30.00 |
4266********4988 |
04632C |
| RAWLINS JUSTIN |
B5-8879 |
2 |
29.95 |
4342********7218 |
113936 |
| ROTHE DERIC |
B5-7096 |
2 |
34.95 |
5453********7532 |
078793 |
| ROW KAREN |
B5-8314 |
2 |
30.00 |
5403********4673 |
052154 |
| STUFFLEBEAN ROD |
B5-002534 |
2 |
200.00 |
4339********7585 |
04693G |
| TEIXEIRA SUSAN |
B5-8914 |
2 |
32.95 |
4869********9182 |
111915 |
| THOMPSON MELINDA |
B5-8453 |
2 |
34.95 |
4494********7981 |
987793 |
| TOPPING MARIANNE |
B5-10675 |
2 |
32.95 |
4870********7694 |
138151 |
| WOODS JESSICA |
B5-10028 |
2 |
39.95 |
4342********1639 |
074101 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
162.85 |
| 27 |
Visa |
1372.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1535.00 |