Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ACTON PATRICK |
F3-11271 |
2 |
20.00 |
4266********2340 |
05740C |
| AKE LOIS |
F3-9401 |
2 |
19.00 |
4147********0865 |
05745A |
| BECERRIL JASON |
F3-13057 |
2 |
29.00 |
4092********3886 |
021788 |
| CARLISLE JOSH |
F3-13090 |
2 |
29.00 |
4430********6768 |
579743 |
| COOMBS KRYSTAL |
F3-11865 |
2 |
25.00 |
4867********0610 |
054506 |
| COOPER DEMIAN |
F3-11484 |
2 |
29.00 |
5205********8039 |
913392 |
| CORRION WESLEY |
F3-13317 |
2 |
29.00 |
4447********6534 |
005133 |
| CRYDERMAN ANDREW |
F3-11393 |
2 |
29.00 |
4833********1360 |
054506 |
| DANN ADAM |
F3-13141 |
2 |
19.00 |
4833********8274 |
054506 |
| EDWARDS SCOTT |
F3-11573 |
2 |
29.00 |
4907********7771 |
054526 |
| FLAISHANS CHRISTINA |
F3-11592 |
2 |
29.00 |
4001********2489 |
935981 |
| FOWKES DIANE |
F3-11487 |
2 |
29.00 |
4471********3474 |
007223 |
| FREDRICK ANDREW |
F3-12990 |
2 |
29.00 |
4495********2165 |
012825 |
| FREELAN TINA |
F3-13020 |
2 |
25.00 |
4777********4649 |
054527 |
| FREELAN WAYNE |
F3-13021 |
2 |
25.00 |
4777********4649 |
054527 |
| GALLAGHER MARK |
F3-11921 |
2 |
25.00 |
5520********5913 |
R9672B |
| GILBERT IV CHARLES |
F3-10894 |
2 |
25.00 |
5520********0610 |
R9674B |
| GREEN JUSTIN |
F3-12766 |
2 |
20.00 |
4447********3697 |
002755 |
| HEIPLE DAVID |
F3-11427 |
2 |
19.00 |
4352********2394 |
058228 |
| JENSEN CHRISTIAN |
F3-12026 |
2 |
29.00 |
4777********7974 |
054527 |
| JIRIKOVIC AARON |
F3-13131 |
2 |
20.00 |
4867********4900 |
074506 |
| JOHNSON JAIMI |
F3-11630 |
2 |
29.00 |
4001********3089 |
935982 |
| KALO JEFFERY |
F3-12899 |
2 |
29.00 |
4833********8030 |
074506 |
| KASAK AMANDA |
F3-13206 |
2 |
19.00 |
5490********7134 |
04559Z |
| KASAK JASON |
F3-11837 |
2 |
19.00 |
5490********7134 |
04550Z |
| KELLY ROBERT |
F3-12938 |
2 |
29.00 |
4194********9447 |
337524 |
| KONSZA GARY |
F3-11097 |
2 |
20.00 |
4266********7741 |
05861C |
| KONSZA PEGGY |
F3-13214 |
2 |
20.00 |
4266********7741 |
05864C |
| LLOYD GRIFFIN |
F3-13307 |
2 |
29.00 |
4777********0850 |
054528 |
| LUPU JOSHUA |
F3-10823 |
2 |
29.00 |
4308********9614 |
079862 |
| MATHESON JUSTIN |
F3-11621 |
2 |
29.00 |
4820********0275 |
002385 |
| MCCLELLAN REBECCA |
F3-12989 |
2 |
29.00 |
4456********1660 |
012826 |
| MELCHOR PEDRO |
F3-10331 |
2 |
29.00 |
4782********6752 |
094506 |
| MOORE JAMES |
F3-12977 |
2 |
29.00 |
4867********0564 |
094506 |
| MUNRO CRAIG |
F3-12729 |
2 |
29.00 |
5536********1922 |
025159 |
| NAGEL CHRISTOPHER |
F3-12858 |
2 |
19.00 |
6011********7612 |
02007P |
| NAGEL ROBERT |
F3-12859 |
2 |
19.00 |
6011********7612 |
02011P |
| NEWELL ROSS |
F3-13157 |
2 |
29.00 |
4907********9568 |
054530 |
| NOFZIGER SHAWN |
F3-11747 |
2 |
20.00 |
4907********5643 |
054530 |
| PAYNE GREG |
F3-11277 |
2 |
25.00 |
4867********2689 |
004506 |
| POBOCIK BRUCE |
F3-13339 |
2 |
39.00 |
4495********9726 |
012827 |
| POWELSON NINA |
F3-13156 |
2 |
29.00 |
4282********8592 |
004506 |
| RENYE BILL |
F3-12806 |
2 |
29.00 |
4495********2463 |
012828 |
| RICHARDSON CHAD |
F3-12865 |
2 |
39.00 |
4717********8433 |
174256 |
| RILEY DAVID |
F3-10750 |
2 |
29.00 |
4456********4156 |
012830 |
| ROCHE JACOB |
F3-13092 |
2 |
29.00 |
4777********0477 |
054531 |
| RUSHTON KEVIN |
F3-12915 |
2 |
25.00 |
4313********0501 |
04557C |
| SIMONS DAWN |
F3-13113 |
2 |
19.00 |
5466********8023 |
R9681B |
| SOLA JENNIE |
F3-11193 |
2 |
20.00 |
5145********5129 |
007729 |
| STEARNS MARTIN |
F3-11214 |
2 |
20.00 |
4147********8271 |
05955C |
| STIVERSON JIM |
F3-10125 |
2 |
29.00 |
4907********8419 |
054531 |
| SULEYMANOV ALEXANDER |
F3-13006 |
2 |
29.00 |
4744********4173 |
154159 |
| SWIFT RONALD |
F3-13170 |
2 |
19.00 |
4037********0558 |
50025C |
| THURSTON KRISTY |
F3-10817 |
2 |
19.00 |
4444********8340 |
05969A |
| THURSTON LENNIE |
F3-10408 |
2 |
19.00 |
5466********7100 |
92742Z |
| TOMCZAK LUKE |
F3-12939 |
2 |
20.00 |
4147********2660 |
05981A |
| TURNER STACI |
F3-13190 |
2 |
25.00 |
4398********6777 |
064532 |
| VANDOYNE SCHIYLER |
F3-13211 |
2 |
29.00 |
5312********1002 |
184851 |
| VIENER STEPHANIE |
F3-13196 |
2 |
29.00 |
4411********7229 |
024506 |
| WALDEN SCOTT |
F3-10443 |
2 |
20.00 |
4039********2559 |
02009A |
| WALLACE MIKE |
F3-10569 |
2 |
25.00 |
5513********1611 |
531505 |
| WARNER KATIE |
F3-12661 |
2 |
29.00 |
4495********8683 |
012832 |
| WHITTING TODD |
F3-11453 |
2 |
29.00 |
4495********4640 |
012833 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
258.00 |
| 50 |
Visa |
1315.00 |
| 2 |
Discover |
38.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1611.00 |