Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BARBARICK DEBRA |
B5-11607 |
2 |
34.95 |
5424********9136 |
06728P |
| BLAKE JARRETT (JAY) |
B5-10269 |
2 |
37.95 |
4494********4065 |
748638 |
| CONSOLA CHRIS |
B5-8045 |
2 |
60.00 |
4366********0322 |
006931 |
| CUSHMAN DAVID |
B5-11531 |
2 |
33.00 |
4282********2836 |
030707 |
| DOMEIER REBECCA(SHAN) |
B5-11525 |
2 |
33.00 |
4300********1665 |
01779C |
| FARRIOR RANDY |
B5-10420 |
2 |
25.00 |
4778********2559 |
003859 |
| GILSON COURTNEY |
B5-11529 |
2 |
62.95 |
4460********8719 |
559119 |
| GOEBEL CHAS |
B5-8776 |
2 |
62.95 |
4313********5557 |
00577A |
| HAAS KATHY |
B5-6976 |
2 |
72.95 |
4494********6083 |
817675 |
| HANSEN DENISE |
B5-11624 |
2 |
33.00 |
4852********4840 |
011385 |
| JOHNS DAVID |
B5-8568 |
2 |
33.00 |
4342********4722 |
494992 |
| KLEPPE WILLIAM (BILL) |
B5-10614 |
2 |
33.00 |
4366********0750 |
006936 |
| KYLE GERALD |
B5-10300 |
2 |
64.95 |
4366********8733 |
001932 |
| LAIN BRETT |
B5-11755 |
2 |
37.95 |
4342********0568 |
453287 |
| LEDBETTER SUSAN |
B5-8265 |
2 |
29.95 |
4833********2719 |
040707 |
| LEWIS GREG |
B5-10030 |
2 |
62.95 |
5403********4270 |
060704 |
| LOVELESS HOWARD |
B5-10339 |
2 |
10.00 |
4147********4821 |
01161C |
| MARTINEZ STACI |
B5-8290 |
2 |
88.00 |
4494********6439 |
884754 |
| MILKA ERIC |
B5-8428 |
2 |
33.00 |
4282********7114 |
050707 |
| MONTANO LOLA |
B5-11635 |
2 |
39.95 |
4342********7188 |
849341 |
| MOTRONI ROBERT |
B5-10473 |
2 |
34.95 |
4130********6570 |
017071 |
| MURPHY ED |
B5-004308 |
2 |
34.95 |
4313********1615 |
00573C |
| OVERFIELD JEFF |
B5-5591 |
2 |
54.95 |
4919********4207 |
558230 |
| POLANI TERRI |
B5-8344 |
2 |
32.95 |
4342********6999 |
848185 |
| POWERS BOB |
B5-6293 |
2 |
30.00 |
4266********4988 |
01191C |
| RAWLINS JUSTIN |
B5-8879 |
2 |
29.95 |
4342********7218 |
417772 |
| ROTHE DERIC |
B5-7096 |
2 |
34.95 |
5453********7532 |
009211 |
| ROW KAREN |
B5-8314 |
2 |
30.00 |
5403********4673 |
060706 |
| STUFFLEBEAN ROD |
B5-002534 |
2 |
175.00 |
4798********9908 |
60717G |
| TEIXEIRA SUSAN |
B5-8914 |
2 |
32.95 |
4869********9182 |
230152 |
| TOPPING MARIANNE |
B5-10675 |
2 |
32.95 |
4870********7694 |
001601 |
| VANEVERY NICHOLAS |
B5-11434 |
2 |
32.95 |
4217********6089 |
110273 |
| VISIONS VISIONS |
B5-8395 |
2 |
125.00 |
4259********7677 |
780319 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
162.85 |
| 29 |
Visa |
1407.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1570.05 |