Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON KINDRA |
B5-8395 |
2 |
125.00 |
4259********7677 |
148146 |
| BARBARICK DEBRA |
B5-11607 |
2 |
34.95 |
5424********0312 |
83775P |
| BLAKE JARRETT (JAY) |
B5-10269 |
2 |
37.95 |
4494********4065 |
581733 |
| CARROLL DAVE |
B5-6203 |
2 |
34.95 |
4460********1706 |
288285 |
| COMPTON PARKER |
B5-11522 |
2 |
34.95 |
5178********3936 |
01387Z |
| CONSOLA CHRIS |
B5-8045 |
2 |
60.00 |
4366********7617 |
000270 |
| CUSHMAN DAVID |
B5-11531 |
2 |
33.00 |
4282********2836 |
065009 |
| DOMEIER REBECCA(SHAN) |
B5-11525 |
2 |
43.00 |
4300********1665 |
01616C |
| FITZPATRICK PAT |
B5-8342 |
2 |
63.00 |
4342********3658 |
147183 |
| FOX NICK |
B5-10224 |
2 |
50.00 |
4282********5549 |
065009 |
| GILSON COURTNEY |
B5-11529 |
2 |
62.95 |
4460********8719 |
187419 |
| GOEBEL CHAS |
B5-8776 |
2 |
62.95 |
4313********5557 |
05505A |
| HAAS KATHY |
B5-6976 |
2 |
72.95 |
4494********6083 |
650801 |
| KLEPPE WILLIAM (BILL) |
B5-10614 |
2 |
33.00 |
4366********0750 |
031578 |
| KVAAL NEHEMIAH |
B5-11681 |
2 |
34.95 |
4342********4149 |
152692 |
| KYLE GERALD |
B5-10300 |
2 |
64.95 |
4366********8733 |
008534 |
| LEDBETTER SUSAN |
B5-8265 |
2 |
29.95 |
4282********9768 |
075009 |
| LEWIS GREG |
B5-10030 |
2 |
62.95 |
5403********4270 |
085047 |
| LOVELESS HOWARD |
B5-10339 |
2 |
32.95 |
4147********4821 |
01452C |
| MARTINEZ STACI |
B5-8290 |
2 |
60.00 |
4494********6439 |
715074 |
| MILKA ERIC |
B5-8428 |
2 |
33.00 |
4282********7114 |
085009 |
| MONTANO LOLA |
B5-11635 |
2 |
39.95 |
4342********7188 |
250226 |
| MORRIS CATHERINE (CAT) |
B5-11520 |
2 |
37.95 |
4342********8566 |
335292 |
| MORTENSUN KYLE |
B5-10099 |
2 |
62.95 |
4282********5774 |
085009 |
| MOTRONI ROBERT |
B5-10473 |
2 |
34.95 |
4130********6570 |
016345 |
| MURPHY ED |
B5-004308 |
2 |
34.95 |
4313********1615 |
05509C |
| OVERFIELD JEFF |
B5-5591 |
2 |
54.95 |
4919********4207 |
214554 |
| POLANI TERRI |
B5-8344 |
2 |
32.95 |
4342********6999 |
186886 |
| POWERS BOB |
B5-6293 |
2 |
30.00 |
4266********4988 |
01492C |
| RAWLINS JUSTIN |
B5-8879 |
2 |
29.95 |
4342********7218 |
334521 |
| ROW KAREN |
B5-8314 |
2 |
30.00 |
5403********4673 |
085049 |
| SMITH LARRY |
B5-8445 |
2 |
62.95 |
5403********5051 |
445800 |
| STUFFLEBEAN ROD |
B5-002534 |
2 |
150.00 |
4339********7585 |
01537G |
| TEIXEIRA SUSAN |
B5-8914 |
2 |
32.95 |
4869********9182 |
130657 |
| THOMPSON MELINDA |
B5-8453 |
2 |
34.95 |
4494********7981 |
843652 |
| TOPPING MARIANNE |
B5-10675 |
2 |
32.95 |
4870********7694 |
003817 |
| VANEVERY NICHOLAS |
B5-11434 |
2 |
32.95 |
4217********6089 |
006505 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
225.80 |
| 32 |
Visa |
1576.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1802.75 |