Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BLEVENS JULIE |
R6-103272 |
2 |
20.00 |
4342********1593 |
024656 |
| BUSBY AMY |
R6-103349 |
2 |
67.95 |
4342********2910 |
025245 |
| CLAYTON CHASE |
R6-101473 |
2 |
20.00 |
5537********6208 |
837526 |
| COATE CODY |
R6-103214 |
2 |
1.00 |
4337********8850 |
245485 |
| COONTS MATTHEW |
R6-103388 |
2 |
25.00 |
4342********3137 |
345072 |
| COULTER LAURA |
R6-102240 |
2 |
60.00 |
4868********8307 |
188051 |
| CROCKER RYAN |
R6-102609 |
2 |
20.00 |
4342********3239 |
188436 |
| DAVIS KRISTI |
R6-101455 |
2 |
42.00 |
4868********7002 |
218319 |
| DOMINICK TAYLOR |
R6-102021 |
2 |
42.00 |
5403********3327 |
090709 |
| FLEMING CASEY |
R6-101348 |
2 |
29.95 |
4147********1343 |
01315D |
| HAGERMAN LARRY |
R6-102170 |
2 |
49.95 |
5148********9165 |
042367 |
| HARTWIK KIM |
R6-101751 |
2 |
12.50 |
6011********2901 |
02037P |
| HUGHES RANDY |
R6-101005 |
2 |
27.50 |
5537********9842 |
837531 |
| KENDALL RANDY |
R6-103499 |
2 |
67.95 |
4190********1351 |
004721 |
| KINDEL TIFFANY |
R6-101980 |
2 |
74.37 |
6011********6512 |
02027P |
| KITTS MONICA |
R6-100722 |
2 |
40.00 |
4312********0086 |
01341G |
| LENT TOM |
R6-102587 |
2 |
43.86 |
5466********7704 |
01348Z |
| MATHENY ELISE |
R6-102072 |
2 |
68.95 |
4465********7551 |
020939 |
| MCCLELLAND JEFF |
R6-102415 |
2 |
29.95 |
4300********1939 |
020762 |
| NIELSEN VALERIE |
R6-102123 |
2 |
43.00 |
4190********2063 |
023041 |
| OLIVAS FRANCISCO |
R6-103176 |
2 |
30.95 |
4472********8006 |
890506 |
| PLOCK BILL |
R6-102245 |
2 |
54.95 |
4672********5166 |
372561 |
| POWERS RALPH |
R6-101490 |
2 |
19.00 |
4300********2262 |
020813 |
| ROBERTS TRENT |
R6-103236 |
2 |
29.95 |
4300********0826 |
020817 |
| SLAUGHTER ASHLEY |
R6-103426 |
2 |
10.00 |
5537********1106 |
837535 |
| STACEY WILLIS |
R6-100841 |
2 |
19.95 |
5490********4860 |
01385Z |
| TATE NATHAN |
R6-100189 |
2 |
32.50 |
4342********6327 |
941474 |
| THIBAULT JESSIE |
R6-103464 |
2 |
67.95 |
5403********1623 |
090712 |
| WASCHKOWSKY JORDON |
R6-005540 |
2 |
39.95 |
4323********1610 |
216497 |
| WILLIAMS LOREN |
R6-101053 |
2 |
29.95 |
4342********4253 |
188086 |
| YOUNG ROSS |
R6-102528 |
2 |
20.00 |
4323********3719 |
000444 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
281.21 |
| 21 |
Visa |
773.00 |
| 2 |
Discover |
86.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1141.08 |