Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BENAVIDES DIEGO |
R6-103419 |
2 |
85.46 |
4342********5590 |
668124 |
| BERRYMAN DREW |
R6-101594 |
2 |
29.95 |
4190********2824 |
031100 |
| CLAYTON CHASE |
R6-101473 |
2 |
20.00 |
5537********6208 |
090635 |
| DARNELL MARLYCE |
R6-101571 |
2 |
29.95 |
4121********9744 |
020041 |
| DAVIS KRISTI |
R6-101455 |
2 |
42.00 |
4868********7002 |
669104 |
| DOMINICK TAYLOR |
R6-102021 |
2 |
42.00 |
5403********3327 |
090109 |
| DRAPER BECKY |
R6-100276 |
2 |
40.00 |
4323********4608 |
899422 |
| FLEMING CASEY |
R6-101348 |
2 |
42.00 |
4300********7811 |
020077 |
| FONTENOT NADIA |
R6-101018 |
2 |
2.50 |
4342********9058 |
773060 |
| GUSKI MELANIE |
R6-101560 |
2 |
26.10 |
4190********8796 |
028948 |
| HARTWIK KIM |
R6-101751 |
2 |
2.50 |
6011********2901 |
02074P |
| HAYES EMILY |
R6-101587 |
2 |
29.95 |
4472********4477 |
774376 |
| HUGHES RANDY |
R6-101005 |
2 |
27.50 |
5537********9842 |
090640 |
| KENDALL RANDY |
R6-103499 |
2 |
47.95 |
4190********9034 |
005910 |
| KINDEL TIFFANY |
R6-101980 |
2 |
97.02 |
6011********6512 |
02049P |
| KITTS MONICA |
R6-100722 |
2 |
48.78 |
4312********0086 |
03350G |
| LOGAN MELANIE |
R6-101541 |
2 |
29.95 |
4254********1175 |
627604 |
| MAJORS RANDY |
R6-102093 |
2 |
20.00 |
4802********9666 |
005912 |
| MATHENY ELISE |
R6-102072 |
2 |
149.55 |
4465********7551 |
020152 |
| MCCLELLAND JEFF |
R6-102415 |
2 |
29.95 |
4300********1939 |
020214 |
| MOORE BILL |
R6-101837 |
2 |
40.00 |
4190********8629 |
012549 |
| MOORE ROBIN |
R6-101556 |
2 |
42.00 |
4672********4505 |
917453 |
| NIELSON VALERIE |
R6-102123 |
2 |
60.00 |
4190********2063 |
031048 |
| OHARA WAYNE |
R6-101945 |
2 |
39.95 |
5528********8332 |
03413S |
| PLOCK BILL |
R6-102245 |
2 |
54.95 |
4672********0335 |
917454 |
| POWERS RALPH |
R6-101490 |
2 |
19.00 |
4300********2262 |
020224 |
| SLAUGHTER ASHLEY |
R6-103426 |
2 |
60.00 |
5537********1106 |
090641 |
| STACEY WILLIS |
R6-100841 |
2 |
19.95 |
5490********4860 |
03405Z |
| TATE NATHAN |
R6-100189 |
2 |
30.00 |
4342********9768 |
744988 |
| TERRELL BRETT |
R6-101734 |
2 |
69.50 |
5537********1277 |
090642 |
| THIBAULT JESSIE |
R6-103464 |
2 |
29.95 |
5403********6270 |
090113 |
| WASCHKOWSKY JORDON |
R6-005540 |
2 |
39.95 |
4323********1610 |
899438 |
| WHITTAKER KIM |
R6-101666 |
2 |
25.00 |
4681********7457 |
073200 |
| WILKINSON JASON |
R6-005276 |
2 |
60.00 |
4868********2808 |
834004 |
| WILLIAMS LOREN |
R6-101053 |
2 |
29.95 |
4342********4253 |
795277 |
| WUSTER TRISTAN |
R6-102095 |
2 |
15.00 |
4190********7475 |
031929 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
308.85 |
| 26 |
Visa |
1069.94 |
| 2 |
Discover |
99.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1478.31 |