Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BERRYMAN DREW |
R6-101594 |
2 |
66.47 |
4190********2824 |
031406 |
| CLAYTON CHASE |
R6-101473 |
2 |
20.00 |
5537********6208 |
121091 |
| DARNELL MARLYCE |
R6-101571 |
2 |
29.95 |
4121********9744 |
020454 |
| DAVIS KRISTI |
R6-101455 |
2 |
42.00 |
4868********7002 |
945265 |
| DOMINICK TAYLOR |
R6-102021 |
2 |
62.00 |
5403********3327 |
083236 |
| DRAPER BECKY |
R6-100276 |
2 |
40.00 |
4323********4608 |
090494 |
| DUNHILL EVELYN |
R6-101966 |
2 |
30.00 |
6011********6287 |
02004R |
| FLEMING CASEY |
R6-101348 |
2 |
42.00 |
4300********7811 |
020494 |
| GUSKI MELANIE |
R6-101560 |
2 |
21.00 |
4190********8796 |
006811 |
| HARTWIK KIM |
R6-101751 |
2 |
52.45 |
6011********2901 |
02009P |
| HASSAN HASSAN |
R6-101723 |
2 |
49.00 |
4896********4407 |
314529 |
| HAYES EMILY |
R6-101587 |
2 |
29.95 |
4472********4477 |
07798F |
| HEALY HEATHER |
R6-102040 |
2 |
118.91 |
4190********5590 |
000999 |
| HUGHES RANDY |
R6-101005 |
2 |
27.50 |
5537********9842 |
121092 |
| KINDEL TIFFANY |
R6-101980 |
2 |
53.65 |
6011********6512 |
02048P |
| KITTS MONICA |
R6-100722 |
2 |
80.45 |
4312********0086 |
07133G |
| LOGAN MELANIE |
R6-101541 |
2 |
35.95 |
4254********1175 |
314532 |
| MAJORS RANDY |
R6-102093 |
2 |
20.00 |
4802********9666 |
006813 |
| MATHENY ELISE |
R6-102072 |
2 |
107.40 |
4465********7551 |
020575 |
| MCCLELLAND JEFF |
R6-102415 |
2 |
33.47 |
4300********1939 |
020939 |
| MOORE BILL |
R6-101837 |
2 |
40.00 |
4190********8629 |
003321 |
| MOORE ROBIN |
R6-101556 |
2 |
42.00 |
4672********4505 |
787215 |
| OHARA WAYNE |
R6-101945 |
2 |
169.95 |
5528********8332 |
07171S |
| PLOCK BILL |
R6-102245 |
2 |
129.90 |
4672********0335 |
787216 |
| POTTER MONTE |
R6-100428 |
2 |
19.00 |
6011********5350 |
02054Q |
| POWERS RALPH |
R6-101490 |
2 |
19.00 |
4300********2262 |
020639 |
| STACEY WILLIS |
R6-100841 |
2 |
19.95 |
5490********4860 |
07178Z |
| TATE NATHAN |
R6-100189 |
2 |
30.00 |
4342********9768 |
095011 |
| TERRELL BRETT |
R6-101734 |
2 |
69.50 |
5537********1277 |
121093 |
| WASCHKOWSKY JORDON |
R6-005540 |
2 |
39.95 |
4323********1610 |
940273 |
| WHITTAKER KIM |
R6-101666 |
2 |
180.00 |
4681********7457 |
084598 |
| WILKINSON JASON |
R6-005276 |
2 |
60.00 |
4868********2808 |
024879 |
| WILLIAMS LOREN |
R6-101053 |
2 |
49.95 |
4342********4253 |
130331 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
368.90 |
| 23 |
Visa |
1307.35 |
| 4 |
Discover |
155.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1831.35 |