Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| APLET BRENDA |
A7-001170 |
A |
80.00 |
5466********7368 |
17967P |
| BACKUS JOSEPH |
A7-001592 |
A |
60.00 |
4366********3747 |
008253 |
| BACKUS MATT |
A7-002554 |
A |
60.00 |
4868********1001 |
902755 |
| BARNES WENDY |
A7-001316 |
A |
35.00 |
4147********2832 |
005086 |
| BENNER SHANNON |
A7-001436 |
A |
25.00 |
4147********3684 |
005084 |
| COOPER JEFF |
A7-002768 |
A |
25.00 |
5371********4070 |
040010 |
| CORDELL KRISTIN |
A7-001296 |
A |
25.00 |
4638********3242 |
120503 |
| DEGERNESS BRIAN |
A7-002038 |
A |
35.00 |
4147********0567 |
005035 |
| DETSCH ELIZABETH |
A7-002503 |
A |
35.00 |
4147********5135 |
00139C |
| DOBBS BRIAN |
A7-002643 |
A |
30.00 |
4366********5304 |
021017 |
| GARDNER NICOLE |
A7-001821 |
A |
35.00 |
5287********1015 |
040010 |
| GASS TYLER |
A7-002934 |
A |
35.00 |
4452********5616 |
625202 |
| HAMER SETH |
A7-000976 |
A |
35.00 |
4638********3645 |
120504 |
| HELMS TINY RAYMOND |
A7-COBRA379 |
A |
30.00 |
4638********2765 |
120505 |
| HOUSE MIRIAM |
A7-002742 |
A |
25.00 |
4638********4432 |
120506 |
| INSKEEP MELISSA |
A7-003018 |
A |
30.00 |
4717********5424 |
090002 |
| JONES SUE |
A7-002530 |
A |
35.00 |
4388********0337 |
00170C |
| JORY KIM |
A7-001914 |
A |
35.00 |
4366********9221 |
001941 |
| LENNOX BRENDA |
A7-002548 |
A |
35.00 |
4147********7918 |
005001 |
| MARIETTA SUE |
A7-002828 |
A |
35.00 |
4366********6159 |
007656 |
| MCDONALD JEFF |
A7-000726 |
A |
60.00 |
5528********2839 |
00202S |
| MEYER DUSTIN |
A7-001945 |
A |
25.00 |
5371********5215 |
050010 |
| MILLER TYLER |
A7-002556 |
A |
25.00 |
3772*******2008 |
189915 |
| MOYER SARA |
A7-002606 |
A |
25.00 |
4147********7915 |
005091 |
| MUIR JULI |
A7-002373 |
A |
25.00 |
5401********2689 |
00201B |
| OLIN KAREN |
A7-003023 |
A |
50.00 |
4736********7841 |
060010 |
| PHILLIPS CLIFFTON |
A7-001518 |
A |
35.00 |
4147********3612 |
005042 |
| RIAHI SAMIRA |
A7-002936 |
A |
25.00 |
5528********7301 |
00231S |
| SCHMIDT CHRISTI |
A7-002056 |
A |
35.00 |
5424********9914 |
19802B |
| SHOUN PAUL |
A7-002442 |
A |
85.00 |
4366********1521 |
008586 |
| SOLTERO ELIA |
A7-001664 |
A |
25.00 |
4638********2591 |
120508 |
| SOLTERO MARIA |
A7-002541 |
A |
25.00 |
4638********9652 |
120509 |
| STICKA CASEY |
A7-002297 |
A |
35.00 |
5465********8098 |
H93581 |
| VICTORINO-NESS ANGELA |
A7-002401 |
A |
25.00 |
4342********0181 |
051764 |
| WIGHT CAMERON |
A7-001847 |
A |
35.00 |
4638********4042 |
120510 |
| WILLIAMS PAT |
A7-000492 |
A |
25.00 |
5524********3416 |
00258Z |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 10 |
MasterCard |
370.00 |
| 25 |
Visa |
905.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1300.00 |