Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BERGERAN BRYAN |
88-000571 |
2 |
43.30 |
4868********5700 |
057841 |
| BOARD JOAN |
88-001805 |
2 |
43.30 |
5465********7013 |
053511 |
| BOEHM II ROBERT |
88-000490 |
2 |
43.30 |
4402********3430 |
640468 |
| BULTMAN BENJAMIN |
88-001530 |
2 |
43.30 |
4356********0178 |
163850 |
| CHERNOFF CARLOTTA |
88-001818 |
2 |
37.89 |
5417********7976 |
05781P |
| COCKERHAM CRAIG |
88-000575 |
2 |
43.30 |
5291********3837 |
05750B |
| CYPRUS JOEL |
88-001566 |
2 |
32.48 |
3717*******1005 |
147781 |
| CYPRUS SHELLY |
88-000105 |
2 |
32.48 |
3717*******1005 |
146320 |
| EASLEY KAREN |
88-000011 |
2 |
37.89 |
4305********9354 |
05793A |
| EMMERING COLBY |
88-000254 |
2 |
43.30 |
4323********8350 |
102110 |
| ESCOBEDO GERMAN |
88-001678 |
2 |
43.30 |
4356********3755 |
163952 |
| FERNELIUS NICK |
88-002000 |
2 |
43.30 |
3712*******2005 |
129856 |
| GADBOIS JOSEPH |
88-000733 |
2 |
27.06 |
4356********0115 |
163954 |
| GARZA CHRIS |
88-001868 |
2 |
27.06 |
5465********5019 |
073511 |
| GARZA JULIO |
88-001516 |
2 |
27.06 |
4264********8625 |
03554A |
| GARZA MEMO |
88-001517 |
2 |
43.30 |
3713*******1014 |
186230 |
| GARZA VANESSA |
88-001721 |
2 |
27.06 |
4120********0663 |
031522 |
| GERBERMANN ALVIN |
88-001529 |
2 |
43.30 |
4744********1644 |
173052 |
| HAM MATTHEW |
88-000589 |
2 |
27.06 |
4795********9053 |
070575 |
| KEIMIG CLARE |
88-001681 |
2 |
37.89 |
4744********4729 |
173058 |
| KING RYAN |
88-KINGRYAN |
2 |
32.48 |
4427********3998 |
03552A |
| LEONARD KATHLEEN |
88-000023 |
2 |
32.48 |
5466********1293 |
05846Z |
| LEONARD TOMMY |
88-000022 |
2 |
27.06 |
5466********1293 |
05851Z |
| LEVERMANN RYAN |
88-001840 |
2 |
43.30 |
4300********6883 |
01637B |
| LEWIS MONICA |
88-001708 |
2 |
37.89 |
4610********0755 |
083511 |
| LOPEZ LETICIA |
88-000624 |
2 |
27.06 |
4229********8280 |
265960 |
| MACDONELL JULIE |
88-000627 |
2 |
37.89 |
3731*******3018 |
122808 |
| MARTIN DAVID |
88-000443 |
2 |
43.30 |
3723*******1011 |
168035 |
| MORRIS VICKY |
88-001703 |
2 |
92.01 |
3728*******7008 |
164653 |
| PENCAK ANDREW |
88-001650 |
2 |
86.60 |
4777********2524 |
015114 |
| PEREZ DILLON |
88-000435 |
2 |
27.06 |
4323********1016 |
988339 |
| ROSENBERG BEN |
88-001890 |
2 |
43.30 |
6011********1136 |
01604R |
| SAN JUAN ANDREW |
88-001518 |
2 |
27.06 |
4867********6562 |
093511 |
| SEDILLO ELOY |
88-001819 |
2 |
43.30 |
4356********4705 |
173451 |
| SELBST JANET |
88-000240 |
2 |
64.95 |
4312********3308 |
058995 |
| SIMON DAVID |
88-000253 |
2 |
37.89 |
5466********5020 |
05906Z |
| VERRET SYBIL |
88-000326 |
2 |
43.30 |
4828********4011 |
353029 |
| WESTON CHERYL |
88-001009 |
2 |
37.89 |
5114********8465 |
003511 |
| WORT KATHY |
88-000760 |
2 |
37.89 |
4081********0304 |
05911D |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
324.76 |
| 8 |
MasterCard |
286.87 |
| 23 |
Visa |
914.71 |
| 1 |
Discover |
43.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1569.64 |