Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BLEVENS JULIE |
R6-103272 |
2 |
20.00 |
4342********1593 |
499189 |
| BUSBY AMY |
R6-103349 |
2 |
67.95 |
4342********2910 |
501822 |
| COATE CODY |
R6-103214 |
2 |
64.95 |
4337********8850 |
370507 |
| COONTS MATTHEW |
R6-103388 |
2 |
25.00 |
4342********3137 |
230836 |
| COULTER LAURA |
R6-102240 |
2 |
60.00 |
4868********8307 |
205361 |
| CROCKER RYAN |
R6-102609 |
2 |
21.00 |
4342********3239 |
298919 |
| DAVIS KRISTI |
R6-101455 |
2 |
42.00 |
4868********7002 |
403808 |
| DOMINICK TAYLOR |
R6-102021 |
2 |
42.00 |
5403********3327 |
070123 |
| FLEMING CASEY |
R6-101348 |
2 |
29.95 |
4147********1343 |
03749D |
| GARCIA ANALISA |
R6-103138 |
2 |
49.95 |
4254********2403 |
316431 |
| HAGERMAN LARRY |
R6-103126 |
2 |
49.95 |
5148********9165 |
051157 |
| HARTWIK KIM |
R6-101751 |
2 |
12.50 |
6011********2901 |
02048P |
| HERWICK ANDY |
R6-103170 |
2 |
29.95 |
4738********7575 |
203397 |
| HUGHES RANDY |
R6-101005 |
2 |
27.50 |
5537********9842 |
250206 |
| JOHNSON PATRICIA |
R6-101525 |
2 |
19.95 |
4388********0724 |
03760D |
| KENDALL RANDY |
R6-103499 |
2 |
47.95 |
4190********1351 |
011374 |
| KINDEL TIFFANY |
R6-101980 |
2 |
46.00 |
6011********6512 |
02094P |
| KITTS MONICA |
R6-100722 |
2 |
40.00 |
4312********0086 |
03770G |
| LENT TOM |
R6-102587 |
2 |
29.95 |
5466********7704 |
03791Z |
| MATHENY ELISE |
R6-102072 |
2 |
68.95 |
4465********7551 |
020594 |
| MCCLELLAND JEFF |
R6-102415 |
2 |
29.95 |
4300********1939 |
020627 |
| MCKINLEY JESSICA |
R6-103365 |
2 |
41.00 |
4342********6705 |
201845 |
| NIELSEN VALERIE |
R6-102123 |
2 |
67.00 |
4190********2063 |
017748 |
| OLIVAS FRANCISCO |
R6-103176 |
2 |
29.95 |
4472********8006 |
203399 |
| POWERS RALPH |
R6-101490 |
2 |
19.00 |
4300********2262 |
020652 |
| ROBERTS TRENT |
R6-103236 |
2 |
29.95 |
4300********0826 |
020625 |
| SLAUGHTER ASHLEY |
R6-103426 |
2 |
10.00 |
5537********1106 |
250207 |
| STANLEY JONATHAN |
R6-103260 |
2 |
49.95 |
4606********9235 |
115120 |
| TATE NATHAN |
R6-100189 |
2 |
32.50 |
4342********6327 |
446514 |
| THIBAULT JESSIE |
R6-103464 |
2 |
10.00 |
5403********1623 |
070126 |
| WILLIAMS LOREN |
R6-101053 |
2 |
29.95 |
4342********4253 |
203680 |
| YOUNG AMBER |
R6-102543 |
2 |
19.99 |
4185********0461 |
266326 |
| YOUNG ROSS |
R6-102528 |
2 |
20.00 |
4323********3719 |
502815 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
169.40 |
| 25 |
Visa |
956.84 |
| 2 |
Discover |
58.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1184.74 |