Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BARBARICK DEBRA |
B5-11607 |
2 |
34.95 |
5424********9136 |
05820P |
| BLAKE JARRETT (JAY) |
B5-10269 |
2 |
37.95 |
4494********4065 |
791911 |
| CUSHMAN DAVID |
B5-11531 |
2 |
33.00 |
4282********2836 |
061006 |
| DOMEIER REBECCA(SHAN) |
B5-11525 |
2 |
43.00 |
4300********1665 |
01519C |
| FARRIOR RANDY |
B5-10420 |
2 |
25.00 |
4778********2559 |
026033 |
| GILSON COURTNEY |
B5-11529 |
2 |
62.95 |
4460********8719 |
984134 |
| GOEBEL CHAS |
B5-8776 |
2 |
62.95 |
4313********5557 |
01508A |
| HAAS KATHY |
B5-6976 |
2 |
72.95 |
4494********6083 |
860900 |
| HANSEN DENISE |
B5-11624 |
2 |
33.00 |
4852********4840 |
005526 |
| JOHNS DAVID |
B5-8568 |
2 |
33.00 |
4342********4722 |
207619 |
| KLEPPE WILLIAM (BILL) |
B5-10614 |
2 |
33.00 |
4366********0750 |
001189 |
| LAIN BRETT |
B5-11755 |
2 |
37.95 |
4342********0568 |
982151 |
| LEDBETTER SUSAN |
B5-8265 |
2 |
29.95 |
4833********2719 |
081006 |
| LEWIS GREG |
B5-10030 |
2 |
62.95 |
5403********4270 |
051018 |
| LOVELESS HOWARD |
B5-10339 |
2 |
10.00 |
4147********4821 |
00561C |
| MARTINEZ STACI |
B5-8290 |
2 |
88.00 |
4494********6439 |
927975 |
| MILKA ERIC |
B5-8428 |
2 |
33.00 |
4282********7114 |
081006 |
| MONTANO LOLA |
B5-11635 |
2 |
39.95 |
4342********7188 |
352822 |
| MORRIS CATHERINE (CAT) |
B5-11520 |
2 |
37.95 |
4342********8566 |
270297 |
| MORTENSUN KYLE |
B5-10099 |
2 |
62.95 |
4282********5774 |
091006 |
| MOTRONI ROBERT |
B5-10473 |
2 |
34.95 |
4130********6570 |
015340 |
| MURPHY ED |
B5-004308 |
2 |
34.95 |
4313********1615 |
01507C |
| OVERFIELD JEFF |
B5-5591 |
2 |
54.95 |
4919********4207 |
174272 |
| POLANI TERRI |
B5-8344 |
2 |
32.95 |
4342********6999 |
053417 |
| POWERS BOB |
B5-6293 |
2 |
30.00 |
4266********4988 |
00595C |
| RAWLINS JUSTIN |
B5-8879 |
2 |
29.95 |
4342********7218 |
982157 |
| ROTHE DERIC |
B5-7096 |
2 |
34.95 |
5453********7532 |
043315 |
| ROW KAREN |
B5-8314 |
2 |
30.00 |
5403********4673 |
051019 |
| TEIXEIRA SUSAN |
B5-8914 |
2 |
32.95 |
4869********9182 |
320147 |
| TOPPING MARIANNE |
B5-10675 |
2 |
32.95 |
4870********7694 |
142093 |
| VANEVERY NICHOLAS |
B5-11434 |
2 |
32.95 |
4217********6089 |
111507 |
| VISIONS VISIONS |
B5-8395 |
2 |
125.00 |
4259********7677 |
174276 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
162.85 |
| 28 |
Visa |
1218.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1381.00 |