Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHCROFT, JOANNE |
61-S01372 |
2 |
49.00 |
4147********6960 |
09759D |
11/16/15 |
| AYALA, ELOISA |
61-S01413 |
2 |
49.00 |
4072********2278 |
111633 |
11/16/15 |
| BALLANTYNE, LLOYD |
61-S01160 |
2 |
29.00 |
4452********2091 |
002342 |
11/16/15 |
| BALLER, SAGE |
61-S01147 |
2 |
49.00 |
4366********3352 |
012086 |
11/16/15 |
| BRANSON, JORDON |
61-S00877 |
2 |
30.00 |
4366********0442 |
010645 |
11/16/15 |
| BREEDEN, JUDY |
61-S00427 |
2 |
25.00 |
4802********7460 |
099163 |
11/16/15 |
| BRODNIAK, ESTHER |
61-S01035 |
2 |
29.00 |
5111********7151 |
062331 |
11/16/15 |
| CAVAN, JANIELL |
61-S00896 |
2 |
29.00 |
4366********0505 |
025012 |
11/16/15 |
| CHARD, FRANCIS |
61-S01116 |
2 |
49.00 |
4180********6983 |
122303 |
11/16/15 |
| CHEWNING, BRAD |
61-S01086 |
2 |
49.00 |
4426********2642 |
142233 |
11/16/15 |
| GIBSON, CASEY |
61-S00639 |
2 |
49.00 |
4147********6343 |
606132 |
11/16/15 |
| GRAUER, PHILLIP |
61-S00827 |
2 |
29.00 |
4072********8221 |
111650 |
11/16/15 |
| HERMANS, MELANIE |
61-S01424 |
2 |
29.00 |
4373********1460 |
055731 |
11/16/15 |
| KIRKHAM, JUDY |
61-S00885 |
2 |
49.00 |
4743********6522 |
016300 |
11/16/15 |
| LUX, BRENDA |
61-S01277 |
2 |
29.00 |
4452********1502 |
002362 |
11/16/15 |
| MCBROOM, REANNA |
61-S01519 |
2 |
29.00 |
4366********4963 |
002830 |
11/16/15 |
| MICHAELSON, LEIGH ANNE |
61-S00900 |
2 |
25.00 |
4366********9880 |
017368 |
11/16/15 |
| PHILLIPS, JAMES |
61-S01188 |
2 |
29.00 |
4366********1389 |
002829 |
11/16/15 |
| SINCLAIR, BEVERLY |
61-S01062 |
2 |
29.00 |
4037********7249 |
606132 |
11/16/15 |
| STEPHANS, LARRY |
61-S01135 |
2 |
29.00 |
4072********6453 |
111626 |
11/16/15 |
| WEBER, BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
016588 |
11/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 20 |
Visa |
744.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
773.00 |