Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BERGERON BRYAN |
88-000571 |
2 |
43.30 |
4868********5700 |
905034 |
| BULTMAN BENJAMIN |
88-001530 |
2 |
43.30 |
4356********0178 |
122447 |
| CHERNOFF CARLOTTA |
88-001818 |
2 |
37.89 |
5417********7976 |
02896P |
| COCKERHAM CRAIG |
88-000575 |
2 |
43.30 |
5291********3837 |
02864B |
| CYPRUS JOEL |
88-001566 |
2 |
86.60 |
3717*******1005 |
122866 |
| CYPRUS SHELLY |
88-000105 |
2 |
32.48 |
3717*******1005 |
144886 |
| EASLEY KAREN |
88-000011 |
2 |
37.89 |
4305********9354 |
02912A |
| EMMERING COLBY |
88-000254 |
2 |
43.30 |
4323********8350 |
977432 |
| ESCOBEDO GERMAN |
88-001678 |
2 |
43.30 |
4356********3755 |
122547 |
| FERNELIUS NICK |
88-002000 |
2 |
43.30 |
3712*******2005 |
162550 |
| GARZA CHRIS |
88-001868 |
2 |
27.06 |
5465********5019 |
002406 |
| GARZA JULIO |
88-001516 |
2 |
27.06 |
4264********8625 |
02548A |
| GARZA MEMO |
88-001517 |
2 |
43.30 |
3713*******1014 |
120053 |
| GERBERMANN ALVIN |
88-001529 |
2 |
43.30 |
4744********1644 |
122646 |
| GILLUM SUSAN |
88-001431 |
2 |
97.43 |
4313********3731 |
02548C |
| HAM MATTHEW |
88-000589 |
2 |
27.06 |
4795********9053 |
025478 |
| KING RYAN |
88-KINGRYAN |
2 |
32.48 |
4427********3998 |
02545A |
| LEONARD KATHLEEN |
88-000023 |
2 |
32.48 |
5466********1293 |
02974Z |
| LEONARD TOMMY |
88-000022 |
2 |
27.06 |
5466********1293 |
02977Z |
| LEVERMANN RYAN |
88-001840 |
2 |
43.30 |
4300********6883 |
01526B |
| LOPEZ LETICIA |
88-000624 |
2 |
27.06 |
4229********8280 |
517603 |
| MACDONELL JULIE |
88-000627 |
2 |
37.89 |
3731*******3018 |
189455 |
| MARTIN DAVID |
88-000443 |
2 |
43.30 |
3723*******1011 |
187110 |
| MORRIS VICKY |
88-001703 |
2 |
92.01 |
3728*******7008 |
121162 |
| PENCAK ANDREW |
88-001013 |
2 |
86.60 |
4777********2524 |
058597 |
| PEREZ DILLON |
88-000435 |
2 |
27.06 |
4323********1016 |
164579 |
| ROSENBERG BEN |
88-001890 |
2 |
43.30 |
6011********1136 |
01583R |
| SEDILLO ELOY |
88-001819 |
2 |
43.30 |
4356********4705 |
122940 |
| SELBST JANET |
88-000240 |
2 |
64.95 |
4312********3308 |
030218 |
| SIMON DAVID |
88-000253 |
2 |
37.89 |
5466********5020 |
03021P |
| SPACKMAN JENNIFER |
88-001649 |
2 |
37.89 |
3746*******9067 |
335242 |
| VERRET SYBIL |
88-000326 |
2 |
43.30 |
4828********4011 |
243409 |
| WESTON CHERYL |
88-001009 |
2 |
37.89 |
5114********8465 |
032406 |
| WORT KATHY |
88-000760 |
2 |
37.89 |
4081********0304 |
03035D |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
416.77 |
| 7 |
MasterCard |
243.57 |
| 18 |
Visa |
811.88 |
| 1 |
Discover |
43.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1515.52 |