Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BENAVIDES DIEGO |
R6-103419 |
2 |
83.94 |
4342********5590 |
209537 |
| BERRYMAN DREW |
R6-101594 |
2 |
35.95 |
4190********2824 |
019118 |
| BUSBY AMY |
R6-103349 |
2 |
67.95 |
4342********2910 |
580892 |
| CLAYTON CHASE |
R6-101473 |
2 |
20.00 |
5537********6208 |
214010 |
| COONTS MATTHEW |
R6-103388 |
2 |
25.00 |
4342********3137 |
581720 |
| COULTER LAURA |
R6-102240 |
2 |
87.00 |
4868********8307 |
654950 |
| DARNELL MARLYCE |
R6-101571 |
2 |
29.95 |
4121********9744 |
020087 |
| DAVIS KRISTI |
R6-101455 |
2 |
42.00 |
4868********7002 |
309570 |
| DOMINICK TAYLOR |
R6-102021 |
2 |
42.00 |
5403********3327 |
061404 |
| FLEMING CASEY |
R6-101348 |
2 |
29.95 |
4147********1343 |
02187D |
| GREALY ERIN |
R6-103404 |
2 |
25.00 |
4460********2662 |
563030 |
| GUNTLE JULIA |
R6-103270 |
2 |
69.29 |
4606********4965 |
120507 |
| HARTWIK KIM |
R6-101751 |
2 |
52.45 |
6011********2901 |
02054P |
| HUGHES RANDY |
R6-101005 |
2 |
27.50 |
5537********9842 |
214011 |
| JIMENEZ ELI |
R6-103383 |
2 |
70.00 |
4217********1094 |
467624 |
| JOHNSON PATRICIA |
R6-101525 |
2 |
19.95 |
4388********9748 |
02185C |
| KENDALL RANDY |
R6-103499 |
2 |
47.95 |
4190********9034 |
017239 |
| KINDEL TIFFANY |
R6-101980 |
2 |
43.00 |
6011********6512 |
02018P |
| KITTS MONICA |
R6-100722 |
2 |
43.00 |
4312********0086 |
02188G |
| MAJORS RANDY |
R6-102093 |
2 |
20.00 |
4802********9666 |
019122 |
| MATHENY ELISE |
R6-102072 |
2 |
67.95 |
4465********7551 |
020808 |
| MCCLELLAND JEFF |
R6-102415 |
2 |
29.95 |
4300********1939 |
020152 |
| MCKINLEY JESSICA |
R6-103365 |
2 |
20.00 |
4342********0242 |
538934 |
| NIELSEN VALERIE |
R6-102123 |
2 |
49.00 |
4190********2063 |
016357 |
| OHARA WAYNE |
R6-101945 |
2 |
39.95 |
5528********8332 |
02245E |
| POWERS RALPH |
R6-101490 |
2 |
19.00 |
4300********2262 |
020832 |
| SLAUGHTER ASHLEY |
R6-103426 |
2 |
60.00 |
5537********1106 |
214012 |
| STACEY WILLIS |
R6-100841 |
2 |
19.95 |
5490********4860 |
02235Z |
| TATE NATHAN |
R6-100189 |
2 |
30.00 |
4342********9768 |
580145 |
| THIBAULT JESSIE |
R6-103464 |
2 |
67.95 |
5403********4495 |
061407 |
| WASCHKOWSKY JORDON |
R6-005540 |
2 |
39.95 |
4323********1610 |
253982 |
| WILLIAMS LOREN |
R6-101053 |
2 |
29.95 |
4342********4253 |
209557 |
| YOUNG ROSS |
R6-102528 |
2 |
20.00 |
4323********3719 |
537771 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
277.35 |
| 24 |
Visa |
1002.73 |
| 2 |
Discover |
95.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1375.53 |