Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BENAVIDES DIEGO |
R6-103419 |
2 |
43.00 |
4342********5590 |
696926 |
| BERRYMAN DREW |
R6-101594 |
2 |
47.95 |
4190********2824 |
030053 |
| BUSBY AMY |
R6-103349 |
2 |
67.95 |
4342********2910 |
806306 |
| CLAYTON CHASE |
R6-101473 |
2 |
20.00 |
5537********6208 |
187803 |
| COONTS MATTHEW |
R6-103388 |
2 |
25.00 |
4342********3137 |
271833 |
| DARNELL MARLYCE |
R6-101571 |
2 |
29.95 |
4121********9744 |
020875 |
| DAVIS KRISTI |
R6-101455 |
2 |
60.00 |
4868********7002 |
763021 |
| DOMINICK TAYLOR |
R6-102021 |
2 |
42.00 |
5403********3327 |
084930 |
| DRAPER BECKY |
R6-100276 |
2 |
40.00 |
4323********4608 |
763024 |
| FLEMING CASEY |
R6-101348 |
2 |
29.95 |
4300********7811 |
020860 |
| FONTENOT NADIA |
R6-101018 |
2 |
2.50 |
4342********9058 |
849422 |
| GREALY ERIN |
R6-103404 |
2 |
25.00 |
4460********2662 |
596185 |
| HARTWIK KIM |
R6-101751 |
2 |
2.50 |
6011********2901 |
02081P |
| HASSAN HASSAN |
R6-101723 |
2 |
40.00 |
4896********2504 |
118287 |
| HUGHES RANDY |
R6-101005 |
2 |
27.50 |
5537********9842 |
187806 |
| JOHNSON PATRICIA |
R6-101525 |
2 |
19.95 |
4388********9748 |
07967C |
| KENDALL RANDY |
R6-103499 |
2 |
47.95 |
4190********9034 |
002412 |
| KINDEL TIFFANY |
R6-101980 |
2 |
42.00 |
6011********6512 |
02020P |
| KITTS MONICA |
R6-100722 |
2 |
46.61 |
4312********0086 |
07974G |
| MAJORS RANDY |
R6-102093 |
2 |
20.00 |
4802********9666 |
031978 |
| MATHENY ELISE |
R6-102072 |
2 |
68.95 |
4465********7551 |
020996 |
| MCCLELLAND JEFF |
R6-102415 |
2 |
29.95 |
4300********1939 |
020002 |
| MCKINLEY JESSICA |
R6-103365 |
2 |
22.00 |
4342********0242 |
722430 |
| MOORE ROBIN |
R6-101556 |
2 |
42.00 |
4672********4505 |
059145 |
| NIELSON VALERIE |
R6-102123 |
2 |
76.19 |
4190********2063 |
019878 |
| OHARA WAYNE |
R6-101945 |
2 |
39.95 |
5528********8332 |
08019E |
| PLOCK BILL |
R6-102245 |
2 |
54.95 |
4672********0335 |
059146 |
| POWERS RALPH |
R6-101490 |
2 |
19.00 |
4300********2262 |
020129 |
| SHOUSE ZACH |
R6-103362 |
2 |
25.00 |
4342********9776 |
849447 |
| STACEY WILLIS |
R6-100841 |
2 |
19.95 |
5490********4860 |
08031Z |
| TATE NATHAN |
R6-100189 |
2 |
30.00 |
4342********9768 |
722436 |
| THIBAULT JESSIE |
R6-103464 |
2 |
67.95 |
5403********6270 |
084934 |
| WASCHKOWSKY JORDON |
R6-005540 |
2 |
39.95 |
4323********1610 |
720437 |
| WHITTAKER KIM |
R6-101666 |
2 |
25.00 |
4681********7457 |
079347 |
| WILKINSON JASON |
R6-005276 |
2 |
60.00 |
4868********2808 |
388426 |
| WILLIAMS LOREN |
R6-101053 |
2 |
29.95 |
4342********4253 |
696962 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
217.35 |
| 28 |
Visa |
1068.75 |
| 2 |
Discover |
44.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1330.60 |