Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BENAVIDES DIEGO |
R6-103419 |
2 |
43.00 |
4342********5590 |
789778 |
| BLEVENS JULIE |
R6-103272 |
2 |
50.00 |
4342********1593 |
788995 |
| BUSBY AMY |
R6-103349 |
2 |
67.95 |
4342********2910 |
860795 |
| CLAYTON CHASE |
R6-101473 |
2 |
20.00 |
5537********6208 |
199644 |
| COONTS MATTHEW |
R6-103388 |
2 |
25.00 |
4342********3137 |
664900 |
| COULTER LAURA |
R6-102240 |
2 |
60.00 |
4868********8307 |
789784 |
| CROCKER RYAN |
R6-102609 |
2 |
10.71 |
4342********3239 |
664307 |
| DAVIS KRISTI |
R6-101455 |
2 |
42.00 |
4868********7002 |
734084 |
| DOMINICK TAYLOR |
R6-102021 |
2 |
42.00 |
5403********3327 |
085248 |
| FLEMING CASEY |
R6-101348 |
2 |
29.95 |
4147********1343 |
07483D |
| HAGERMAN LARRY |
R6-102170 |
2 |
49.95 |
5148********9165 |
052774 |
| HARTWIK KIM |
R6-101751 |
2 |
12.50 |
6011********2901 |
02041P |
| HUGHES RANDY |
R6-101005 |
2 |
27.50 |
5537********9842 |
199645 |
| JIMENEZ ELI |
R6-103383 |
2 |
25.00 |
4217********1094 |
296186 |
| JOHNSON PATRICIA |
R6-101525 |
2 |
19.95 |
4388********9748 |
07491D |
| KINDEL TIFFANY |
R6-101980 |
2 |
85.60 |
6011********6512 |
02070P |
| KITTS MONICA |
R6-100722 |
2 |
40.00 |
4312********0086 |
07502G |
| MATHENY ELISE |
R6-102072 |
2 |
68.95 |
4465********7551 |
020881 |
| MCCLELLAND JEFF |
R6-102415 |
2 |
29.95 |
4300********1939 |
020731 |
| MCKINLEY JESSICA |
R6-103365 |
2 |
80.50 |
4342********0242 |
789015 |
| NIELSEN VALERIE |
R6-102123 |
2 |
20.00 |
4190********2063 |
003992 |
| OHARA WAYNE |
R6-101945 |
2 |
39.95 |
5528********8332 |
07535E |
| OLIVAS FRANCISCO |
R6-103176 |
2 |
121.29 |
4472********8006 |
296187 |
| PLOCK BILL |
R6-102245 |
2 |
54.95 |
4672********5166 |
329349 |
| POWERS RALPH |
R6-101490 |
2 |
19.00 |
4300********2262 |
020759 |
| ROBERTS TRENT |
R6-103236 |
2 |
29.95 |
4300********0826 |
020936 |
| SLAUGHTER ASHLEY |
R6-103426 |
2 |
10.00 |
5537********1106 |
199647 |
| STACEY WILLIS |
R6-100841 |
2 |
19.95 |
5490********4860 |
07545Z |
| STANLEY JONATHAN |
R6-103260 |
2 |
329.75 |
4606********9235 |
019387 |
| THIBAULT JESSIE |
R6-103464 |
2 |
67.95 |
5403********1623 |
085251 |
| WASCHKOWSKY JORDON |
R6-005540 |
2 |
39.95 |
4323********1610 |
789801 |
| WEBER LESLIE |
R6-103524 |
2 |
120.00 |
4206********3490 |
075116 |
| WILLIAMS LOREN |
R6-101053 |
2 |
29.95 |
4342********4253 |
665586 |
| YOUNG ROSS |
R6-102528 |
2 |
20.00 |
4323********3719 |
904013 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
277.30 |
| 24 |
Visa |
1377.80 |
| 2 |
Discover |
98.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1753.20 |