Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ACTON PATRICK |
F3-11271 |
2 |
20.00 |
4266********2340 |
08511C |
| BECERRIL JASON |
F3-13057 |
2 |
29.00 |
4092********3886 |
069725 |
| CARLISLE JOSH |
F3-13090 |
2 |
29.00 |
4001********2145 |
426676 |
| CLARK ASHTON |
F3-13085 |
2 |
29.00 |
4427********9624 |
070610 |
| COOPER DEMIAN |
F3-11484 |
2 |
29.00 |
5205********8039 |
012054 |
| CROWE HEATHER |
F3-13629 |
2 |
29.00 |
4833********4204 |
070610 |
| DANN ADAM |
F3-13141 |
2 |
19.00 |
4833********4616 |
080610 |
| FINK MOLLIE |
F3-13363 |
2 |
29.00 |
4777********6653 |
090618 |
| FLAISHANS CHRISTINA |
F3-13617 |
2 |
29.00 |
4001********2607 |
126055 |
| GALLAGHER MARK |
F3-11921 |
2 |
25.00 |
5520********8912 |
R9225B |
| GARLEAU ADAM |
F3-13452 |
2 |
10.00 |
4282********2795 |
080610 |
| GILBERT IV CHARLES |
F3-10894 |
2 |
25.00 |
5520********0610 |
R9227B |
| HEIPLE DAVID |
F3-13503 |
2 |
19.00 |
4352********2394 |
086155 |
| JENSEN CHRISTIAN |
F3-13409 |
2 |
29.00 |
4777********7974 |
090620 |
| KASAK JASON |
F3-11837 |
2 |
19.00 |
5490********9109 |
00562Z |
| KITTLE GARRETT |
F3-13354 |
2 |
29.00 |
4833********7847 |
000610 |
| LLOYD GRIFFIN |
F3-13307 |
2 |
29.00 |
4777********0850 |
090621 |
| LONG MICHAEL |
F3-13445 |
2 |
29.00 |
4342********9380 |
260611 |
| MAKSYMOWSKI MATT |
F3-13371 |
2 |
29.00 |
4282********8535 |
000610 |
| MATHESON JUSTIN |
F3-11621 |
2 |
29.00 |
4416********3298 |
002265 |
| MERRILL DON |
F3-0429 |
2 |
29.00 |
4266********2013 |
08646B |
| METCALFE SCOT |
F3-13397 |
2 |
40.00 |
4001********9286 |
624451 |
| MOORE JAMES |
F3-12977 |
2 |
29.00 |
4833********1784 |
010610 |
| NAGANASHE AMBER-DAKOTA |
F3-13450 |
2 |
20.00 |
5107********7055 |
012043 |
| NAGEL ROBERT |
F3-12859 |
2 |
19.00 |
4313********9496 |
005616 |
| PARKS JACOB |
F3-13691 |
2 |
29.00 |
5145********8933 |
019394 |
| PAYNE GREG |
F3-13755 |
2 |
25.00 |
4867********2689 |
020610 |
| POBOCIK BRUCE |
F3-13339 |
2 |
39.00 |
4495********9726 |
483125 |
| POWELSON NINA |
F3-13156 |
2 |
29.00 |
4833********2231 |
020610 |
| RACINE STEVE |
F3-13415 |
2 |
49.00 |
5491********8184 |
140862 |
| RAY JENNIFER |
F3-13440 |
2 |
15.00 |
4833********6610 |
020610 |
| RENYE BILL |
F3-12806 |
2 |
29.00 |
4495********2463 |
483126 |
| RICK BRUCE |
F3-13362 |
2 |
29.00 |
5178********3481 |
08712B |
| RUSHTON KEVIN |
F3-12915 |
2 |
25.00 |
4313********0501 |
005677 |
| SCOTT KEN |
F3-13508 |
2 |
20.00 |
4003********2615 |
08725B |
| SIMONS DAWN |
F3-13113 |
2 |
19.00 |
4128********2680 |
53979B |
| STEARNS MARTIN |
F3-11214 |
2 |
20.00 |
4147********8271 |
08724C |
| STOCKMAN MICHAEL |
F3-13372 |
2 |
29.00 |
4717********3750 |
140663 |
| SWIFT RONALD |
F3-13170 |
2 |
19.00 |
4037********0558 |
900260 |
| THURSTON KRISTY |
F3-10817 |
2 |
19.00 |
4444********8340 |
08742A |
| TOLDO JUDY |
F3-11690 |
2 |
29.00 |
5401********9675 |
08744Z |
| TOMCZAK TROY |
F3-13375 |
2 |
25.00 |
4147********2704 |
08758C |
| VAN DUYNE SCHUYLER |
F3-13211 |
2 |
29.00 |
4495********5238 |
483127 |
| WALDEN SCOTT |
F3-13408 |
2 |
20.00 |
4039********2559 |
020832 |
| WHITTING TODD |
F3-11453 |
2 |
29.00 |
4495********5304 |
483129 |
| WILLIAMS JOHNIE |
F3-12897 |
2 |
29.00 |
4833********4204 |
050610 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
254.00 |
| 37 |
Visa |
953.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1207.00 |