Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BERRYMAN DREW |
R6-101594 |
2 |
45.37 |
4190********2824 |
010369 |
| CLAYTON CHASE |
R6-101473 |
2 |
20.00 |
5537********6208 |
457878 |
| DARNELL MARLYCE |
R6-101571 |
2 |
29.95 |
4121********9744 |
022273 |
| DAVIS KRISTI |
R6-101455 |
2 |
42.00 |
4868********7002 |
186450 |
| DOMINICK TAYLOR |
R6-102021 |
2 |
42.00 |
5403********3327 |
082057 |
| DRAPER BECKY |
R6-100276 |
2 |
40.00 |
4323********4608 |
312854 |
| FLEMING CASEY |
R6-101348 |
2 |
42.00 |
4300********7811 |
022957 |
| FONTENOT NADIA |
R6-101018 |
2 |
2.50 |
4342********9058 |
312860 |
| GUSKI MELANIE |
R6-101560 |
2 |
21.00 |
4190********8796 |
011401 |
| HARTWIK KIM |
R6-101751 |
2 |
52.45 |
6011********2901 |
02204P |
| HASSAN HASSAN |
R6-101723 |
2 |
46.12 |
4896********4407 |
313051 |
| HAYES EMILY |
R6-101587 |
2 |
29.95 |
4472********4477 |
213679 |
| HEALY HEATHER |
R6-102040 |
2 |
36.07 |
4190********5590 |
005794 |
| HUGHES RANDY |
R6-101005 |
2 |
27.50 |
5537********9842 |
457881 |
| JOHNSON PATRICIA |
R6-101525 |
2 |
40.30 |
4388********9748 |
03102C |
| KENDALL RANDY |
R6-103499 |
2 |
47.95 |
4190********9034 |
014505 |
| KINDEL TIFFANY |
R6-101980 |
2 |
42.00 |
6011********6512 |
02273P |
| KITTS MONICA |
R6-100722 |
2 |
40.00 |
4312********0086 |
01788G |
| LOGAN MELANIE |
R6-101541 |
2 |
29.95 |
4254********1175 |
313046 |
| MAJORS RANDY |
R6-102093 |
2 |
20.00 |
4802********9666 |
001776 |
| MATHENY ELISE |
R6-102072 |
2 |
67.95 |
4465********7551 |
022070 |
| MCCLELLAND JEFF |
R6-102415 |
2 |
29.95 |
4300********1939 |
022446 |
| MOORE BILL |
R6-101837 |
2 |
40.00 |
4190********8629 |
012538 |
| MOORE ROBIN |
R6-101556 |
2 |
42.00 |
4672********4505 |
875265 |
| OHARA WAYNE |
R6-101945 |
2 |
39.95 |
5528********8332 |
03049S |
| PLOCK BILL |
R6-102245 |
2 |
54.95 |
4672********0335 |
875266 |
| POWERS RALPH |
R6-101490 |
2 |
19.00 |
4300********2262 |
022491 |
| STACEY WILLIS |
R6-100841 |
2 |
19.95 |
5490********4860 |
03049Z |
| TATE NATHAN |
R6-100189 |
2 |
30.00 |
4342********9768 |
337473 |
| TERRELL BRETT |
R6-101734 |
2 |
74.50 |
5537********1277 |
457884 |
| THIBAULT JESSIE |
R6-103464 |
2 |
29.95 |
5403********6270 |
082101 |
| WASCHKOWSKY JORDON |
R6-005540 |
2 |
39.95 |
4323********1610 |
312886 |
| WHITTAKER KIM |
R6-101666 |
2 |
25.00 |
4681********7457 |
081461 |
| WILKINSON JASON |
R6-005276 |
2 |
60.00 |
4868********2808 |
266905 |
| WILLIAMS LOREN |
R6-101053 |
2 |
29.95 |
4342********4253 |
266029 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
253.85 |
| 26 |
Visa |
951.91 |
| 2 |
Discover |
94.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1300.21 |