Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ACTON PATRICK |
F3-11271 |
2 |
20.00 |
4266********2340 |
08064C |
| AKE LOIS |
F3-9401 |
2 |
19.00 |
4147********0865 |
08106C |
| BEAUDRY GARRETT |
F3-13395 |
2 |
30.00 |
4282********8372 |
020607 |
| BECERRIL JASON |
F3-13057 |
2 |
29.00 |
4092********3886 |
099370 |
| BLACKWELL AARON |
F3-13311 |
2 |
29.00 |
4282********2889 |
020607 |
| CARLISLE JOSH |
F3-13090 |
2 |
29.00 |
4001********2145 |
200247 |
| CLARK ASHTON |
F3-13085 |
2 |
29.00 |
4427********9624 |
020607 |
| COOPER DEMIAN |
F3-11484 |
2 |
29.00 |
5205********8039 |
785410 |
| CROWE HEATHER |
F3-13629 |
2 |
29.00 |
4833********4204 |
030607 |
| CRYDERMAN ANDREW |
F3-11393 |
2 |
29.00 |
4833********1360 |
030607 |
| DANN ADAM |
F3-13141 |
2 |
19.00 |
4833********7200 |
030607 |
| FARNEY KAREN |
F3-12686 |
2 |
10.00 |
4147********7783 |
06490C |
| FARRINGTON MICHAEL |
F3-13377 |
2 |
29.00 |
4347********3411 |
030607 |
| FLAISHANS CHRISTINA |
F3-13617 |
2 |
29.00 |
4001********2607 |
200248 |
| GALLAGHER MARK |
F3-11921 |
2 |
25.00 |
5520********8912 |
R7265B |
| GILBERT IV CHARLES |
F3-10894 |
2 |
25.00 |
5520********0610 |
R7266B |
| GOTBERG JULIE |
F3-13402 |
2 |
25.00 |
4266********7855 |
08147C |
| GREEN JUSTIN |
F3-12766 |
2 |
20.00 |
4447********3697 |
006212 |
| HEIPLE DAVID |
F3-13503 |
2 |
19.00 |
4352********2394 |
081559 |
| JENSEN CHRISTIAN |
F3-13409 |
2 |
29.00 |
4777********7974 |
060606 |
| JOHNSON JAIMI |
F3-12618 |
2 |
29.00 |
4001********3089 |
200249 |
| KASAK JASON |
F3-11837 |
2 |
19.00 |
5490********9109 |
00569Z |
| KITTLE GARRETT |
F3-13354 |
2 |
29.00 |
4833********7847 |
060607 |
| KONOPKA BRIAN |
F3-13753 |
2 |
29.00 |
4833********7644 |
060607 |
| KOPANIASZ JEREMY |
F3-13361 |
2 |
25.00 |
4833********5087 |
060607 |
| LLOYD GRIFFIN |
F3-13307 |
2 |
29.00 |
4777********0850 |
060606 |
| LONG MICHAEL |
F3-13445 |
2 |
29.00 |
4342********9380 |
545098 |
| LOYNES NICHOLAS |
F3-12655 |
2 |
29.00 |
4398********0452 |
070606 |
| MATHESON JUSTIN |
F3-11621 |
2 |
29.00 |
4416********3298 |
006260 |
| MERRILL DON |
F3-0429 |
2 |
29.00 |
4266********2013 |
08222B |
| METCALFE SCOT |
F3-13397 |
2 |
40.00 |
4001********9286 |
200250 |
| MOORE JAMES |
F3-12977 |
2 |
29.00 |
4867********0564 |
070607 |
| MUNRO CRAIG |
F3-12729 |
2 |
44.00 |
5536********1922 |
474315 |
| NAGEL CHRISTOPHER |
F3-12858 |
2 |
19.00 |
4888********5239 |
005673 |
| NAGEL ROBERT |
F3-12859 |
2 |
19.00 |
4888********5239 |
005675 |
| OUBRE ELIJAH |
F3-13383 |
2 |
29.00 |
4833********4519 |
080607 |
| PARKS JACOB |
F3-13502 |
2 |
29.00 |
5145********8933 |
031112 |
| PAYNE GREG |
F3-13755 |
2 |
25.00 |
4867********2689 |
080607 |
| POBOCIK BRUCE |
F3-13339 |
2 |
39.00 |
4495********9726 |
821269 |
| POWELSON NINA |
F3-13156 |
2 |
29.00 |
4833********2231 |
080607 |
| RACINE STEVE |
F3-13415 |
2 |
49.00 |
5491********8184 |
140960 |
| RAY JENNIFER |
F3-13440 |
2 |
15.00 |
4833********6610 |
080607 |
| RENYE BILL |
F3-12806 |
2 |
29.00 |
4495********2463 |
821270 |
| RICK BRUCE |
F3-13362 |
2 |
29.00 |
5178********3481 |
08319B |
| RUSHTON KEVIN |
F3-12915 |
2 |
25.00 |
4313********0501 |
005610 |
| SCOTT KEN |
F3-13508 |
2 |
20.00 |
4003********2615 |
08329B |
| SIMONS DAWN |
F3-13113 |
2 |
19.00 |
4128********2680 |
06671B |
| STEARNS MARTIN |
F3-11214 |
2 |
20.00 |
4147********8271 |
08301C |
| STOCKMAN MICHAEL |
F3-13372 |
2 |
29.00 |
4717********3750 |
150469 |
| SWIFT RONALD |
F3-13170 |
2 |
19.00 |
4037********0558 |
600260 |
| THURSTON KRISTY |
F3-10817 |
2 |
19.00 |
4444********8340 |
08321A |
| TOLDO JUDY |
F3-11690 |
2 |
29.00 |
5401********9675 |
08324Z |
| TOMCZAK LUKE |
F3-9752 |
2 |
20.00 |
4147********7948 |
08364C |
| TOMCZAK TROY |
F3-13375 |
2 |
25.00 |
4147********7948 |
08367C |
| VANDOYNE SCHIYLER |
F3-13211 |
2 |
29.00 |
4495********8847 |
821271 |
| WALDEN SCOTT |
F3-13408 |
2 |
20.00 |
4039********2559 |
020831 |
| WALLACE TONY |
F3-13442 |
2 |
29.00 |
5513********3305 |
580796 |
| WHITTING TODD |
F3-11453 |
2 |
29.00 |
4495********4640 |
821272 |
| WILLIAMS JOHNIE |
F3-12897 |
2 |
29.00 |
4833********4204 |
010607 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
307.00 |
| 49 |
Visa |
1256.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1563.00 |