Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALLEN MATTHEW |
R6-101360 |
1 |
30.00 |
4323********8706 |
151909 |
| BARNES DAWN |
R6-102411 |
1 |
25.00 |
4896********7113 |
179379 |
| CANUP LESLIE |
R6-101711 |
1 |
25.00 |
4190********4259 |
020055 |
| COPPLE DENISE |
R6-100170 |
1 |
49.95 |
4323********3108 |
116941 |
| COUGHRAN JOHN |
R6-101740 |
1 |
42.50 |
4695********3616 |
08554A |
| CURTIS TRENT |
R6-101726 |
1 |
42.00 |
4342********5952 |
202977 |
| DION JOAN |
R6-100361 |
1 |
15.00 |
5403********9809 |
053619 |
| DOMINICK TAYLOR |
R6-100257 |
1 |
29.95 |
5403********3327 |
053619 |
| FERRANS KIM |
R6-102361 |
1 |
25.00 |
4621********3963 |
026784 |
| GROVE JANET |
R6-100521 |
1 |
19.95 |
4681********6041 |
058353 |
| HANSON CINDY |
R6-101128 |
1 |
49.95 |
4323********2103 |
116945 |
| HARMON GORDAN |
R6-101421 |
1 |
20.00 |
4342********9094 |
203744 |
| HINMAN TOM |
R6-100245 |
1 |
20.00 |
4266********2502 |
08617B |
| HOWELL KYLE |
R6-100769 |
1 |
67.00 |
4718********0145 |
330411 |
| HOYT ERIC |
R6-102426 |
1 |
67.95 |
4185********1253 |
817056 |
| HYATT MARK |
R6-102380 |
1 |
117.49 |
4190********2709 |
015216 |
| JACOBSEN CHRISTINA |
R6-100094 |
1 |
19.00 |
5458********2052 |
00581Z |
| KERBS ERIC |
R6-101589 |
1 |
42.00 |
4472********5108 |
701484 |
| LINK SHEILA |
R6-101591 |
1 |
20.00 |
4418********5797 |
54305C |
| LISNOW HARMEN |
R6-100207 |
1 |
29.95 |
5480********5172 |
R0625B |
| LORIA GIOVANNI |
R6-101576 |
1 |
44.50 |
6011********0732 |
00541R |
| MARTENS MATTHEW |
R6-100465 |
1 |
29.95 |
4300********6751 |
00521C |
| MARTIN SHEILA |
R6-101182 |
1 |
19.00 |
4264********5933 |
03560A |
| MCDERMOTT EVAN |
R6-101423 |
1 |
20.00 |
4465********9022 |
00583B |
| MEANS KRIS |
R6-102468 |
1 |
64.26 |
4342********9117 |
008831 |
| MILLER KEN |
R6-102397 |
1 |
42.00 |
4342********5121 |
086948 |
| MOORE CODY |
R6-100120 |
1 |
19.95 |
5466********9349 |
08657Z |
| NEWTON LISA |
R6-102450 |
1 |
60.00 |
4259********4029 |
202986 |
| NILSSON CYNTHIA |
R6-102401 |
1 |
20.00 |
4342********2730 |
154044 |
| O SHEA LUCINDA |
R6-100040 |
1 |
19.99 |
5424********7367 |
85818P |
| ORCHARD BOBBIE |
R6-100277 |
1 |
19.95 |
4428********5715 |
50506A |
| PACE BILLIE |
R6-102419 |
1 |
42.00 |
4323********6009 |
059144 |
| PEROTTI JOCIE |
R6-101331 |
1 |
60.00 |
5523********5450 |
00524Z |
| POTENTE THERESA |
R6-101600 |
1 |
19.00 |
4388********3019 |
08717D |
| PRIGGEMEIER KAYLEIGH |
R6-101649 |
1 |
20.00 |
4467********9189 |
043501 |
| RANTS JOHN |
R6-101656 |
1 |
25.00 |
4206********1991 |
043505 |
| ROSSI NYKOLI |
R6-102393 |
1 |
265.83 |
4718********6725 |
230455 |
| ROTH TERI |
R6-100596 |
1 |
30.00 |
4452********3867 |
230456 |
| SCHERMAN DAVID |
R6-100620 |
1 |
25.00 |
4313********2861 |
03564C |
| SCHILLING CAROL |
R6-101684 |
1 |
25.00 |
4452********0706 |
230457 |
| SEARCY MICHAEL |
R6-100914 |
1 |
15.00 |
6011********9681 |
00577B |
| STEWART CARLY |
R6-102009 |
1 |
25.00 |
4337********7777 |
985050 |
| TILTON AMY |
R6-TILTON |
1 |
25.00 |
4206********5209 |
043506 |
| WADE ANTHONY |
R6-102494 |
1 |
25.00 |
4342********2991 |
208309 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
193.84 |
| 35 |
Visa |
1465.78 |
| 2 |
Discover |
59.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1719.12 |