Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARZU JANELL |
88-001955 |
1 |
37.89 |
4867********3573 |
031211 |
| BEASLEY STACY |
88-000111 |
1 |
37.89 |
4417********7099 |
06703C |
| BENCKENSTEIN SANDRA |
88-000041 |
1 |
37.89 |
5528********5646 |
06680Z |
| BUCHANAN PENNI |
88-000642 |
1 |
37.89 |
4610********0649 |
031211 |
| CARTER JEFFERY |
88-000181 |
1 |
37.89 |
4147********9775 |
06710D |
| DODGE BRIAN |
88-000082 |
1 |
43.30 |
3717*******1017 |
119226 |
| EDWARDS JOCELYN |
88-001632 |
1 |
37.89 |
5466********3516 |
55998Z |
| FOWLES ALICE |
88-001692 |
1 |
27.06 |
5466********7443 |
06731S |
| GAINES CAROL |
88-000249 |
1 |
37.89 |
5369********5281 |
06736Z |
| GERBERMANN DENISE |
88-001802 |
1 |
37.89 |
4744********1644 |
171031 |
| GRAHMANN NICK |
88-001894 |
1 |
43.30 |
5122********0018 |
06737B |
| HERROD TRENT |
88-000374 |
1 |
27.06 |
5146********9725 |
B0C97B |
| LEIDER CHUCK |
88-000396 |
1 |
37.89 |
5466********2709 |
06761Z |
| LERMA MONICA |
88-000812 |
1 |
37.89 |
5455********8897 |
214214 |
| LESTZ BEVERLY |
88-001841 |
1 |
37.89 |
4227********8135 |
06760B |
| MATTHIESEN RONALD |
88-001949 |
1 |
27.06 |
4229********9106 |
755443 |
| MCSHAN WILLIAM |
88-000954 |
1 |
27.06 |
3734*******5017 |
182210 |
| MERINO JORGE |
88-001770 |
1 |
43.30 |
4744********6743 |
171230 |
| NARVAIS ROSEMARY |
88-000471 |
1 |
37.89 |
5146********6122 |
6EC340 |
| NELSON C.M. |
88-001991 |
1 |
97.43 |
6011********2737 |
001145 |
| OAKLEY GREG |
88-001687 |
1 |
92.01 |
4610********5907 |
061211 |
| PERRY SEAN |
88-000852 |
1 |
27.06 |
4121********1957 |
06754A |
| PHILLIPS TESSY |
88-000104 |
1 |
37.89 |
4032********0871 |
06790D |
| POLASEK RANDY |
88-000357 |
1 |
75.78 |
3715*******2001 |
127539 |
| RODDY CELESTINA |
88-000770 |
1 |
37.89 |
5466********9682 |
06797Z |
| SACHS MICHAEL |
88-000108 |
1 |
37.89 |
3715*******2008 |
192190 |
| SAVELY BRANT |
88-000444 |
1 |
43.30 |
4465********8679 |
00121A |
| SCHUMACHER BETH |
88-000542 |
1 |
27.06 |
4777********6433 |
043810 |
| SDAO WANDA |
88-001531 |
1 |
86.60 |
5432********6868 |
043809 |
| SHEPHERD DUDLEY |
88-000656 |
1 |
43.30 |
3732*******2004 |
146262 |
| SMALLWOOD MATTHEW |
88-000711 |
1 |
27.06 |
5466********1374 |
06796Z |
| ST. LAURENT CHRISTI |
88-001967 |
1 |
37.89 |
3715*******4002 |
180819 |
| STEVENS SUZY (SUZANNE) |
88-000158 |
1 |
75.78 |
4417********7939 |
06835C |
| STOTTS NATHAN |
88-001689 |
1 |
37.89 |
4342********5690 |
566015 |
| TAKUSHI MARIAN |
88-000106 |
1 |
37.89 |
4777********1390 |
043811 |
| TREIBER MONIQUE |
88-001922 |
1 |
70.36 |
4352********5676 |
068005 |
| TREVINO BRETT |
88-001812 |
1 |
37.89 |
4631********3304 |
303331 |
| VANNESS SUSAN |
88-000514 |
1 |
37.89 |
4147********7285 |
06847C |
| VERRET ELLEN |
88-001941 |
1 |
27.06 |
4229********7932 |
755473 |
| WELLS ROARKE |
88-WELLSROA |
1 |
37.89 |
3737*******2004 |
130388 |
| WILKENS SCOTT |
88-001810 |
1 |
37.89 |
5401********7219 |
06874B |
| WILSON RANDALL |
88-000819 |
1 |
37.89 |
5291********3151 |
06843B |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
303.11 |
| 14 |
MasterCard |
552.09 |
| 20 |
Visa |
849.78 |
| 1 |
Discover |
97.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1802.41 |