Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON JUSTIN |
B5-11506 |
1 |
34.95 |
4342********2212 |
460682 |
| ANDERSON MATT |
B5-10887 |
1 |
33.00 |
4217********8798 |
130059 |
| BELLER CODY |
B5-11320 |
1 |
39.95 |
4366********5563 |
015364 |
| BERGH BRUCE |
B5-11031 |
1 |
66.00 |
4494********1891 |
383025 |
| BORELLI LOUIS |
B5-11005 |
1 |
32.95 |
4746********9631 |
654390 |
| BREWER BRENT |
B5-11438 |
1 |
28.00 |
5537********3416 |
H53421 |
| CARROLL DAVID |
B5-10852 |
1 |
63.95 |
4460********1706 |
717484 |
| CHAPMAN BOB |
B5-11572 |
1 |
33.00 |
5417********4682 |
06605Z |
| DIVODI RICHARD |
B5-11310 |
1 |
28.00 |
4366********2629 |
010796 |
| ELDRIDGE AMY |
B5-8850 |
1 |
32.95 |
4815********2790 |
110851 |
| ENSLEY MIKE |
B5-11379 |
1 |
33.00 |
4465********7844 |
001260 |
| FALTERSACK KRISTINA |
B5-8148 |
1 |
35.00 |
4147********7169 |
501050 |
| FERKIN ANDY |
B5-11706 |
1 |
35.00 |
4719********8994 |
501050 |
| FRANCIS DEWAYNE |
B5-10632 |
1 |
35.00 |
4266********3112 |
06624A |
| GLAVIN JASON |
B5-11172 |
1 |
32.95 |
4761********1951 |
199044 |
| HENNEN LISA |
B5-11625 |
1 |
33.00 |
4342********4226 |
868753 |
| HIMENES SHARON |
B5-10824 |
1 |
33.00 |
4494********1933 |
510843 |
| HURST TRISTAN |
B5-11067 |
1 |
63.00 |
4494********5550 |
513856 |
| JACKSON THOMAS |
B5-002842 |
1 |
34.95 |
4802********8021 |
066822 |
| JENSEN CANDY |
B5-10357 |
1 |
33.00 |
4003********3437 |
06689B |
| JOHNSON DAWN ANN |
B5-10877 |
1 |
63.95 |
4282********4384 |
050506 |
| KELLOGG CAL |
B5-10520 |
1 |
32.95 |
4788********4000 |
215947 |
| KING JENNIFER |
B5-10793 |
1 |
32.95 |
4342********6573 |
781577 |
| KITE WAYNE |
B5-11239 |
1 |
33.00 |
4366********1963 |
031634 |
| KUCALA BILLIE |
B5-8474 |
1 |
32.95 |
4366********8110 |
023357 |
| KUCALA DEMITRA |
B5-10557 |
1 |
30.00 |
4366********0892 |
025498 |
| LEVY NICOLE |
B5-11294 |
1 |
33.00 |
4342********9834 |
742826 |
| LONGTHORNE DAVID |
B5-11528 |
1 |
55.00 |
4246********2264 |
06694G |
| LOWDON VERNON |
B5-11362 |
1 |
28.00 |
4815********3174 |
110858 |
| LUTKE BECKY |
B5-10571 |
1 |
30.00 |
4282********0913 |
060506 |
| MARTIN SCOTT |
B5-11336 |
1 |
63.95 |
4385********9338 |
515321 |
| MAYFIELD MELISSA |
B5-10960 |
1 |
63.00 |
4366********7837 |
015819 |
| MCDOWELL DEBRA |
B5-8158 |
1 |
32.95 |
4833********6421 |
070506 |
| MEDRANO JUAN |
B5-00036 |
1 |
62.95 |
4427********3905 |
070506 |
| MEINERS JENNIFER |
B5-11665 |
1 |
33.00 |
4549********6984 |
073498 |
| MILLER JEFFREY |
B5-002215 |
1 |
59.95 |
4418********7670 |
131428 |
| MILLS BEN |
B5-10476 |
1 |
33.00 |
4264********4151 |
005556 |
| NARULA SEEMA |
B5-10944 |
1 |
84.00 |
4802********4300 |
067632 |
| NIBERT MATHEW |
B5-11587 |
1 |
39.95 |
4160********4531 |
515323 |
| OWEN ROBERT |
B5-10953 |
1 |
28.00 |
4282********1107 |
070506 |
| PAGE DUSTIN |
B5-11588 |
1 |
34.95 |
4815********9666 |
130956 |
| PITZ BRENDAN |
B5-10825 |
1 |
67.00 |
4494********3445 |
776327 |
| POCK JOSHUA |
B5-10629 |
1 |
225.00 |
4856********3019 |
001629 |
| POPE JOYCE |
B5-11590 |
1 |
33.00 |
4494********5574 |
772971 |
| POPE THERESE |
B5-11659 |
1 |
30.00 |
4217********9885 |
160251 |
| RANDAZZO DENNIS |
B5-11723 |
1 |
33.00 |
4147********0799 |
001389 |
| RUBIO ALEC |
B5-8304 |
1 |
37.95 |
4868********4605 |
715889 |
| SCHARFENBERGER CHARLIE |
B5-11329 |
1 |
30.00 |
4815********8558 |
160263 |
| SCOTTEN SUZANNE |
B5-10063 |
1 |
28.00 |
4147********7982 |
06783C |
| SHAHABIAN MARINA |
B5-8400 |
1 |
33.00 |
4342********5064 |
718376 |
| TICHENOR SEAN |
B5-8877 |
1 |
29.95 |
4581********1339 |
253717 |
| WERKLEY JACOB |
B5-11779 |
1 |
33.00 |
4873********0909 |
827370 |
| WILLIAMSON JOHN |
B5-10621 |
1 |
62.95 |
4494********4773 |
841523 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
61.00 |
| 51 |
Visa |
2250.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2311.00 |