Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALLEN MATTHEW |
R6-101360 |
1 |
30.00 |
4323********8706 |
734359 |
| ANDERSON GINNY |
R6-102259 |
1 |
25.00 |
4725********6286 |
632693 |
| BARNES DAWN |
R6-102411 |
1 |
20.00 |
4896********7113 |
892738 |
| BRUNER ARTHUR |
R6-101707 |
1 |
35.00 |
4472********1470 |
854268 |
| COPPLE DENISE |
R6-100170 |
1 |
49.95 |
4323********3108 |
993162 |
| COUGHRAN JOHN |
R6-101740 |
1 |
40.00 |
4695********6279 |
07834A |
| CURTIS TRENT |
R6-101726 |
1 |
42.00 |
4342********5952 |
833708 |
| FERRANS KIM |
R6-102361 |
1 |
60.00 |
4621********3963 |
857778 |
| FINE JENNIFER |
R6-102309 |
1 |
20.00 |
4323********8938 |
851325 |
| HAPONSTALL TUCKER |
R6-102246 |
1 |
20.00 |
4452********2209 |
108420 |
| HARMON GORDAN |
R6-101421 |
1 |
20.00 |
4342********9094 |
992633 |
| HINMAN TOM |
R6-100245 |
1 |
20.00 |
4266********2502 |
07845B |
| HORVAT JEFF |
R6-102417 |
1 |
27.50 |
4323********3107 |
795858 |
| HOWELL KYLE |
R6-100769 |
1 |
67.00 |
4718********0145 |
308479 |
| HUGHES WILLIAM |
R6-102317 |
1 |
25.00 |
4896********4700 |
210036 |
| HYATT MARK |
R6-102276 |
1 |
19.95 |
4190********2709 |
032693 |
| JACOBSEN CHRISTINA |
R6-100094 |
1 |
19.00 |
5458********2052 |
00534Z |
| JOHNSON JEFFREY |
R6-102248 |
1 |
29.95 |
4418********5736 |
61913C |
| KERBS ERIC |
R6-101589 |
1 |
42.00 |
4472********5108 |
854270 |
| KNOPP RICHARD |
R6-102293 |
1 |
20.00 |
5537********5185 |
246489 |
| LINK SHEILA |
R6-101591 |
1 |
20.00 |
4418********5797 |
26389C |
| LISNOW HARMEN |
R6-100207 |
1 |
29.95 |
5480********5172 |
R1579B |
| LYON TRACY |
R6-100177 |
1 |
49.95 |
4452********6404 |
308477 |
| MALONE LYNZE |
R6-102306 |
1 |
20.00 |
4472********4039 |
854269 |
| MARTENS MATTHEW |
R6-100465 |
1 |
29.95 |
4300********6751 |
00535C |
| MARTIN SHEILA |
R6-101182 |
1 |
19.00 |
4264********5933 |
05599A |
| MCDERMOTT EVAN |
R6-101423 |
1 |
20.00 |
4465********9022 |
00536B |
| NEWTON LISA |
R6-102450 |
1 |
60.00 |
4259********4029 |
735212 |
| O SHEA LUCINDA |
R6-100040 |
1 |
19.99 |
5424********7367 |
32338P |
| ORCHARD BOBBIE |
R6-100277 |
1 |
19.95 |
4428********5715 |
50509A |
| ORR AMANDA |
R6-101840 |
1 |
42.00 |
4681********1446 |
009351 |
| PACE BILLIE |
R6-102419 |
1 |
42.00 |
4323********6009 |
891678 |
| POTENTE THERESA |
R6-101600 |
1 |
19.00 |
4388********3019 |
07944D |
| PRIGGEMEIER KAYLEIGH |
R6-102263 |
1 |
80.00 |
4467********4059 |
035754 |
| RANTS JOHN |
R6-101656 |
1 |
25.00 |
4206********1991 |
045801 |
| ROBERTS TRENT |
R6-102269 |
1 |
25.00 |
4672********1156 |
504433 |
| ROSSI NYKOLI |
R6-102393 |
1 |
245.00 |
4718********6725 |
108407 |
| ROTH TERI |
R6-100596 |
1 |
30.00 |
4452********3867 |
210029 |
| SCHERMAN DAVID |
R6-100620 |
1 |
20.00 |
4313********2440 |
05596C |
| SCHILLING CAROL |
R6-101684 |
1 |
25.00 |
4452********0706 |
108405 |
| SEARCY MICHAEL |
R6-100914 |
1 |
15.00 |
6011********9681 |
00515B |
| STEINER KARLEY |
R6-101607 |
1 |
29.95 |
4342********1147 |
735219 |
| SWANSON KURTIS |
R6-102252 |
1 |
25.00 |
4681********5081 |
009352 |
| TILTON AMY |
R6-TILTON |
1 |
25.00 |
4206********5209 |
045803 |
| WADE ANTHONY |
R6-102494 |
1 |
25.00 |
4342********2991 |
736311 |
| WHEELER CANDI |
R6-102287 |
1 |
90.00 |
4744********1837 |
105296 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
88.94 |
| 41 |
Visa |
1580.15 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1684.09 |