Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BASINGER MARIANNE |
R6-101978 |
2 |
67.00 |
4718********6553 |
421660 |
| BELNAP LISA |
R6-101609 |
2 |
20.00 |
3772*******1010 |
103289 |
| BERRYMAN DREW |
R6-101594 |
2 |
29.95 |
4190********2824 |
021977 |
| BLACKWELL NICKOLAS |
R6-101071 |
2 |
10.00 |
4194********0494 |
588011 |
| CALHOON OLIVIA |
R6-101395 |
2 |
25.00 |
4868********4302 |
985053 |
| CLAYTON CHASE |
R6-101473 |
2 |
20.00 |
5537********6208 |
588012 |
| DARNELL MARLYCE |
R6-101571 |
2 |
29.95 |
4121********9744 |
02024B |
| DAVIS KRISTI |
R6-101455 |
2 |
42.00 |
4868********7002 |
979612 |
| DRAPER BECKY |
R6-100276 |
2 |
40.00 |
4323********4608 |
944203 |
| DUNHILL EVELYN |
R6-101966 |
2 |
30.00 |
6011********6287 |
02084R |
| FLEMING CASEY |
R6-101348 |
2 |
42.00 |
4300********7811 |
02028C |
| GIESE PAMELA |
R6-101578 |
2 |
20.00 |
4718********2798 |
520420 |
| GUSKI MELANIE |
R6-101560 |
2 |
56.30 |
4190********8796 |
021979 |
| HARTWIK KIM |
R6-101751 |
2 |
52.45 |
6011********2901 |
02091R |
| HASSAN HASSAN |
R6-101723 |
2 |
40.00 |
4896********4407 |
621114 |
| HAYES EMILY |
R6-101587 |
2 |
29.95 |
4472********8838 |
491425 |
| KINDEL TIFFANY |
R6-101980 |
2 |
222.87 |
6011********6512 |
02074P |
| KITTS MONICA |
R6-100722 |
2 |
75.00 |
4312********0086 |
08099G |
| LOGAN MELANIE |
R6-101541 |
2 |
29.95 |
4254********1175 |
421673 |
| LUCAS SARA |
R6-101906 |
2 |
42.00 |
4896********6606 |
520429 |
| LUTTMALL MARK |
R6-101690 |
2 |
25.00 |
5403********4269 |
082603 |
| MAJORS RANDY |
R6-101581 |
2 |
20.00 |
4190********7080 |
021980 |
| MCCLELLAND JEFF |
R6-102415 |
2 |
39.95 |
4300********1939 |
02033C |
| MEINHART JOE |
R6-100416 |
2 |
59.90 |
4672********1478 |
416857 |
| MELGARES MICHELLE |
R6-101702 |
2 |
47.50 |
5466********5668 |
08092P |
| MOORE BILL |
R6-101837 |
2 |
40.00 |
4190********4317 |
031294 |
| OHARA WAYNE |
R6-101945 |
2 |
39.95 |
5528********8332 |
08146Z |
| PLOCK BILL |
R6-102391 |
2 |
106.73 |
4021********0450 |
701538 |
| POTTER MONTE |
R6-100428 |
2 |
19.00 |
6011********5350 |
02022Q |
| POWERS RALPH |
R6-101490 |
2 |
19.00 |
4300********2262 |
02037C |
| STACEY WILLIS |
R6-100841 |
2 |
19.95 |
5490********4860 |
08155Z |
| TATE NATHAN |
R6-100189 |
2 |
65.00 |
4342********9768 |
985069 |
| WASCHKOWSKY JORDON |
R6-005540 |
2 |
39.95 |
4323********1610 |
947337 |
| WILKINSON JASON |
R6-005276 |
2 |
60.00 |
4868********2808 |
985071 |
| WILLIAMS LOREN |
R6-101053 |
2 |
38.57 |
4342********4253 |
012761 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 5 |
MasterCard |
152.40 |
| 25 |
Visa |
1068.20 |
| 4 |
Discover |
324.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1564.92 |