Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BERRYMAN DREW |
R6-101594 |
2 |
52.95 |
4190********2824 |
029381 |
| CLAYTON CHASE |
R6-101473 |
2 |
20.00 |
5537********6208 |
184279 |
| DARNELL MARLYCE |
R6-101571 |
2 |
29.95 |
4121********9744 |
020592 |
| DAVIS KRISTI |
R6-101455 |
2 |
42.00 |
4868********7002 |
195125 |
| DRAPER BECKY |
R6-100276 |
2 |
40.00 |
4323********4608 |
195129 |
| DUNHILL EVELYN |
R6-101966 |
2 |
30.00 |
6011********6287 |
02098R |
| FLEMING CASEY |
R6-101348 |
2 |
42.00 |
4300********7811 |
020021 |
| GUSKI MELANIE |
R6-101560 |
2 |
21.00 |
4190********8796 |
007699 |
| HARTWIK KIM |
R6-101751 |
2 |
52.45 |
6011********2901 |
02003P |
| HASSAN HASSAN |
R6-101723 |
2 |
40.00 |
4896********4407 |
307233 |
| HUGHES RANDY |
R6-101005 |
2 |
27.50 |
5537********9842 |
184280 |
| KINDEL TIFFANY |
R6-101980 |
2 |
43.00 |
6011********6512 |
02008P |
| KITTS MONICA |
R6-100722 |
2 |
40.00 |
4312********0086 |
02631G |
| LOGAN MELANIE |
R6-101541 |
2 |
49.95 |
4254********1175 |
606112 |
| LUCAS SARA |
R6-101906 |
2 |
82.00 |
4896********5508 |
106816 |
| MAJORS RANDY |
R6-101581 |
2 |
20.00 |
4190********7080 |
007048 |
| MCATEE MEGAN |
R6-101593 |
2 |
29.95 |
4738********0784 |
345981 |
| MCCLELLAND JEFF |
R6-102415 |
2 |
29.95 |
4300********1939 |
020738 |
| MOORE BILL |
R6-101837 |
2 |
40.00 |
4190********4317 |
018705 |
| MOORE ROBIN |
R6-101556 |
2 |
42.00 |
4672********4505 |
665314 |
| OHARA WAYNE |
R6-101945 |
2 |
39.95 |
5528********8332 |
02681S |
| PLOCK BILL |
R6-102245 |
2 |
17.18 |
4021********0450 |
206023 |
| POTTER MONTE |
R6-100428 |
2 |
19.00 |
6011********5350 |
02031Q |
| POWERS RALPH |
R6-101490 |
2 |
19.00 |
4300********2262 |
020191 |
| STACEY WILLIS |
R6-100841 |
2 |
19.95 |
5490********4860 |
02681Z |
| TATE NATHAN |
R6-100189 |
2 |
30.00 |
4342********9768 |
065882 |
| TERRELL BRETT |
R6-101734 |
2 |
69.50 |
5537********1277 |
184283 |
| WASCHKOWSKY JORDON |
R6-005540 |
2 |
39.95 |
4323********1610 |
122822 |
| WILKINSON JASON |
R6-005276 |
2 |
60.00 |
4868********2808 |
194466 |
| WILLIAMS LOREN |
R6-101053 |
2 |
49.95 |
4342********4253 |
109581 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
176.90 |
| 21 |
Visa |
817.83 |
| 4 |
Discover |
144.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1139.18 |