Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ACTON PATRICK |
F3-11271 |
2 |
20.00 |
4266********2340 |
08604C |
| AKE LOIS |
F3-9401 |
2 |
19.00 |
4147********0865 |
08627C |
| BECERRIL JASON |
F3-13057 |
2 |
29.00 |
4092********3886 |
033335 |
| BLACKWELL AARON |
F3-13311 |
2 |
29.00 |
4282********2889 |
005609 |
| CARLISLE JOSH |
F3-13090 |
2 |
29.00 |
4430********6768 |
697537 |
| CARPENTER CHRISTINA |
F3-13201 |
2 |
29.00 |
4833********7621 |
005609 |
| CLARK ASHTON |
F3-13085 |
2 |
29.00 |
4427********4329 |
005609 |
| CMELA RUTH |
F3-13374 |
2 |
29.00 |
4001********8144 |
088734 |
| COOMBS KRYSTAL |
F3-11865 |
2 |
25.00 |
4867********0610 |
015609 |
| COOPER DEMIAN |
F3-11484 |
2 |
29.00 |
5205********8039 |
800577 |
| CROWE HEATHER |
F3-12896 |
2 |
29.00 |
4833********4204 |
015609 |
| CRYDERMAN ANDREW |
F3-11393 |
2 |
29.00 |
4833********1360 |
015609 |
| DANN ADAM |
F3-13141 |
2 |
19.00 |
4833********8274 |
015609 |
| EDWARDS SCOTT |
F3-11573 |
2 |
29.00 |
4907********7771 |
085621 |
| FINK MOLLIE |
F3-13363 |
2 |
29.00 |
4907********7887 |
085622 |
| FLAISHANS CHRISTINA |
F3-11592 |
2 |
29.00 |
4001********2489 |
088735 |
| FOWKES DIANE |
F3-11487 |
2 |
29.00 |
4471********3474 |
006170 |
| FREDRICK ANDREW |
F3-12990 |
2 |
29.00 |
4495********2165 |
011039 |
| FREELAN TINA |
F3-13020 |
2 |
25.00 |
4777********4649 |
085623 |
| FREELAN WAYNE |
F3-13021 |
2 |
25.00 |
4777********4649 |
085623 |
| GALLAGHER MARK |
F3-11921 |
2 |
25.00 |
5520********5913 |
R6786B |
| GILBERT IV CHARLES |
F3-10894 |
2 |
25.00 |
5520********0610 |
R6792B |
| GREEN JUSTIN |
F3-12766 |
2 |
20.00 |
4447********3697 |
004437 |
| HEIPLE DAVID |
F3-11427 |
2 |
19.00 |
4352********2394 |
087363 |
| HOGAN SARA |
F3-13322 |
2 |
29.00 |
4924********3700 |
614019 |
| JENSEN CHRISTIAN |
F3-13409 |
2 |
29.00 |
4777********7974 |
085623 |
| JIRIKOVIC AARON |
F3-13131 |
2 |
20.00 |
4867********4900 |
035609 |
| JOHNSON JAIMI |
F3-12618 |
2 |
29.00 |
4001********3089 |
088736 |
| KALO JEFFERY |
F3-12899 |
2 |
29.00 |
4833********8030 |
045609 |
| KAPANIASZ JEREMY |
F3-13361 |
2 |
25.00 |
5424********0515 |
57030P |
| KASAK AMANDA |
F3-13206 |
2 |
19.00 |
5490********9109 |
05568Z |
| KASAK JASON |
F3-11837 |
2 |
19.00 |
5490********9109 |
05562Z |
| KELLY ROBERT |
F3-12938 |
2 |
29.00 |
4194********9447 |
561572 |
| KITTLE GARRETT |
F3-13354 |
2 |
29.00 |
4833********7847 |
045609 |
| KONOPKA BRIAN |
F3-13222 |
2 |
39.00 |
4833********7644 |
045609 |
| KONSZA GARY |
F3-11097 |
2 |
20.00 |
4266********7741 |
08763C |
| KONSZA PEGGY |
F3-13214 |
2 |
20.00 |
4266********7741 |
08768C |
| LLOYD GRIFFIN |
F3-13307 |
2 |
29.00 |
4777********0850 |
085625 |
| LUND MARC |
F3-13360 |
2 |
25.00 |
5424********0515 |
57531P |
| LUPU JOSHUA |
F3-10823 |
2 |
29.00 |
4308********9614 |
097969 |
| MAKSYMOWSKI MATT |
F3-13371 |
2 |
29.00 |
4282********8535 |
055609 |
| MATHESON JUSTIN |
F3-11621 |
2 |
29.00 |
4820********0275 |
002367 |
| MCCLELLAN REBECCA |
F3-12989 |
2 |
29.00 |
4456********1660 |
011040 |
| MELCHOR PEDRO |
F3-10331 |
2 |
29.00 |
4782********6752 |
065609 |
| MOORE JAMES |
F3-12977 |
2 |
29.00 |
4867********0564 |
065609 |
| MUNRO CRAIG |
F3-12729 |
2 |
29.00 |
5536********1922 |
077115 |
| NAGEL CHRISTOPHER |
F3-12858 |
2 |
19.00 |
6011********7612 |
02283P |
| NAGEL ROBERT |
F3-12859 |
2 |
19.00 |
6011********7612 |
02234P |
| PARKS JACOB |
F3-13318 |
2 |
29.00 |
5145********8933 |
032514 |
| PAYNE GREG |
F3-11277 |
2 |
25.00 |
4867********2689 |
075609 |
| POWELSON NINA |
F3-13156 |
2 |
29.00 |
4282********8592 |
075609 |
| RICHARDSON CHAD |
F3-12865 |
2 |
39.00 |
4717********8433 |
175562 |
| RICK BRUCE |
F3-13362 |
2 |
29.00 |
5178********3481 |
08864B |
| RILEY DAVID |
F3-10750 |
2 |
29.00 |
4456********4156 |
011043 |
| ROCHE JACOB |
F3-13092 |
2 |
29.00 |
4777********0477 |
085628 |
| RUSHTON KEVIN |
F3-12915 |
2 |
25.00 |
4313********0501 |
055699 |
| SESSINK CHRISTIAN |
F3-13323 |
2 |
29.00 |
4907********8102 |
085628 |
| SIMONS DAWN |
F3-13113 |
2 |
19.00 |
5466********8023 |
R6832B |
| SOLA JENNIE |
F3-11193 |
2 |
20.00 |
5145********5129 |
032516 |
| STEARNS MARTIN |
F3-11214 |
2 |
20.00 |
4147********8271 |
08876C |
| STIVERSON JIM |
F3-10125 |
2 |
29.00 |
4907********8419 |
085628 |
| STOCKMAN MICHAEL |
F3-13372 |
2 |
29.00 |
4717********3750 |
135660 |
| SULEYMANOV ALEXANDER |
F3-13006 |
2 |
29.00 |
4744********4173 |
175567 |
| SWIFT RONALD |
F3-13170 |
2 |
19.00 |
4037********0558 |
802265 |
| THURSTON KRISTY |
F3-10817 |
2 |
19.00 |
4444********8340 |
08892A |
| THURSTON LENNIE |
F3-10408 |
2 |
19.00 |
5466********7100 |
59074Z |
| TOMCZAK LUKE |
F3-12939 |
2 |
20.00 |
4147********2660 |
08918C |
| TOMCZAK TROY |
F3-13375 |
2 |
25.00 |
4147********2660 |
08918C |
| TURNER STACI |
F3-13190 |
2 |
25.00 |
4398********6777 |
095629 |
| VANDOYNE SCHIYLER |
F3-13211 |
2 |
29.00 |
5312********1002 |
145266 |
| WALDEN SCOTT |
F3-10443 |
2 |
20.00 |
4039********2559 |
022197 |
| WALLACE MIKE |
F3-10569 |
2 |
25.00 |
5513********1611 |
789030 |
| WALLACE TONY |
F3-9582 |
2 |
29.00 |
5513********3305 |
789031 |
| WHITTING TODD |
F3-11453 |
2 |
29.00 |
4495********4640 |
011045 |
| WILLIAMS JOHNIE |
F3-12897 |
2 |
29.00 |
4833********4204 |
005609 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
395.00 |
| 57 |
Visa |
1523.00 |
| 2 |
Discover |
38.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1956.00 |