Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AMEELE EDWARD |
36-1228 |
2 |
50.00 |
4888********6186 |
025521 |
| BECK JOE |
36-1002 |
2 |
55.00 |
4366********7260 |
020189 |
| BIDDINGER JERRY |
36-1302 |
2 |
70.00 |
5178********6692 |
06077Z |
| BRITT JEN |
36-1564 |
2 |
39.00 |
5438********5944 |
H66502 |
| BUEHLING ROBERT |
36-1454 |
2 |
45.00 |
4388********7419 |
06081D |
| CECILIANI SCOTT |
36-1524 |
2 |
55.00 |
5287********3017 |
062507 |
| CRESSY DONNA |
36-756 |
2 |
50.00 |
5147********9012 |
062507 |
| CROFT COLE |
36-1411 |
2 |
45.00 |
4426********1408 |
122150 |
| DASI ROBERT |
36-1517 |
2 |
65.00 |
5581********4622 |
902232 |
| ESLINGER JAMES |
36-1409 |
2 |
55.00 |
5109********7283 |
H68104 |
| ETTER SARAH |
36-1518 |
2 |
55.00 |
4426********0331 |
102856 |
| FELLS CORETTA |
36-1272 |
2 |
45.00 |
6011********0747 |
01595R |
| GOMES CHRISTINA |
36-659 |
2 |
35.00 |
4325********2644 |
06125A |
| HAMRICK CARI |
36-993 |
2 |
69.00 |
4778********3445 |
426085 |
| HIBBARD MARK |
36-1430 |
2 |
85.00 |
4778********8001 |
126820 |
| HILDENBRAND ROY |
36-510 |
2 |
50.00 |
4778********7513 |
426084 |
| INGEBRETSON MELINDA |
36-658 |
2 |
65.00 |
4644********6920 |
223030 |
| LARSEN STUART |
36-1408 |
2 |
45.00 |
4147********7976 |
025512 |
| MARTIN CAMERON |
36-1060 |
2 |
85.00 |
5371********0467 |
082507 |
| MORRISON NICOLA |
36-1541 |
2 |
49.00 |
4426********1804 |
122457 |
| OMOHONDRO ANNIE |
36-1547 |
2 |
79.00 |
4778********2289 |
223068 |
| PEARCE WILEY |
36-0872 |
2 |
35.00 |
4432********9014 |
015818 |
| PHANEUF AARON |
36-1428 |
2 |
50.00 |
5438********5492 |
H67602 |
| PHILLIPS RONA |
36-1172 |
2 |
35.00 |
4610********2029 |
082507 |
| RICHARD MICHAEL |
36-1412 |
2 |
55.00 |
4147********9722 |
06180D |
| ROWE MATHEW |
36-1461 |
2 |
40.00 |
4217********3711 |
102850 |
| SANCHEZ ENRIQUE |
36-1590 |
2 |
39.00 |
4778********1896 |
627246 |
| STENZEL LAUREN |
36-1479 |
2 |
35.00 |
4737********5086 |
925138 |
| TATE SARAH |
36-1598 |
2 |
40.00 |
4147********5749 |
06208C |
| WATTERS BRYAN |
36-1413 |
2 |
40.00 |
4323********7705 |
925142 |
| WEAVER CARLY |
36-1543 |
2 |
49.00 |
5403********0155 |
062540 |
| WILLIAMS DOUGLAS |
36-1443 |
2 |
55.00 |
4778********7188 |
323200 |
| WYATT STEVE |
36-1474 |
2 |
69.00 |
4432********7817 |
015820 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
518.00 |
| 23 |
Visa |
1170.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1733.00 |