Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARZU JANELL |
88-001955 |
1 |
37.89 |
4867********3573 |
020710 |
| BEASLEY STACY |
88-000111 |
1 |
37.89 |
4417********7099 |
01689C |
| BUCHANAN PENNI |
88-000642 |
1 |
37.89 |
4610********0649 |
020710 |
| CARTER JEFFERY |
88-000181 |
1 |
37.89 |
4147********9775 |
01696D |
| COFFMAN DAWN |
88-001552 |
1 |
97.43 |
4313********6214 |
00578C |
| DODGE BRIAN |
88-000082 |
1 |
43.30 |
3717*******1017 |
153160 |
| FERRILL CARLYE |
88-000199 |
1 |
21.65 |
3717*******1005 |
149710 |
| FOWLES ALICE |
88-001692 |
1 |
27.06 |
5466********7443 |
01716P |
| FRANKLIN KELVIN |
88-001994 |
1 |
43.30 |
4744********8341 |
180277 |
| GAINES CAROL |
88-000249 |
1 |
37.89 |
5369********5281 |
01724Z |
| GERBERMANN DENISE |
88-001802 |
1 |
37.89 |
4744********1644 |
180374 |
| GRAHMANN NICK |
88-001894 |
1 |
43.30 |
5122********0018 |
01731B |
| HERROD TRENT |
88-000374 |
1 |
27.06 |
5146********9725 |
55625D |
| KEIMIG CLARE |
88-001681 |
1 |
37.89 |
4744********4729 |
180378 |
| LEIDER CHUCK |
88-000396 |
1 |
37.89 |
5466********2709 |
01740Z |
| LERMA MONICA |
88-000812 |
1 |
37.89 |
5455********8897 |
073934 |
| LESTZ BEVERLY |
88-001841 |
1 |
37.89 |
4227********8135 |
01749B |
| MAUN RYAN |
88-001032 |
1 |
27.06 |
4795********0510 |
019853 |
| MERINO JORGE |
88-001770 |
1 |
43.30 |
4867********4674 |
040710 |
| NELSON C.M. |
88-001991 |
1 |
75.78 |
6011********2737 |
00261R |
| NELSON KIMBERLEY |
88-000755 |
1 |
37.89 |
4323********2026 |
332784 |
| OAKLEY GREG |
88-001687 |
1 |
92.01 |
4610********5907 |
050710 |
| PHILLIPS TESSY |
88-000104 |
1 |
37.89 |
4032********0871 |
01775D |
| POLASEK RANDY |
88-000357 |
1 |
75.78 |
3715*******2001 |
166353 |
| RODDY CELESTINA |
88-000770 |
1 |
37.89 |
5466********9682 |
01786Z |
| RODRIGUEZ BENNY |
88-001558 |
1 |
27.06 |
5152********5523 |
659946 |
| SACHS MICHAEL |
88-000108 |
1 |
37.89 |
3715*******2008 |
177139 |
| SAUNTRY LISA |
88-001390 |
1 |
37.89 |
4229********6177 |
071290 |
| SAVELY BRANT |
88-000444 |
1 |
43.30 |
4465********8679 |
00220A |
| SCHUMACHER BETH |
88-000542 |
1 |
27.06 |
4777********6433 |
067659 |
| SDAO WANDA |
88-001531 |
1 |
70.36 |
5432********6868 |
067660 |
| SHEPHERD DUDLEY |
88-000656 |
1 |
43.30 |
3732*******2004 |
117147 |
| SMALLWOOD MATTHEW |
88-000711 |
1 |
27.06 |
5466********1374 |
01760Z |
| ST. LAURENT CHRISTI |
88-001967 |
1 |
37.89 |
4081********6072 |
245123 |
| STANSBURY SARA |
88-000096 |
1 |
37.89 |
5461********1686 |
837785 |
| STEVENS SUZY (SUZANNE) |
88-000158 |
1 |
75.78 |
4417********7939 |
01826C |
| STOTTS NATHAN |
88-001689 |
1 |
37.89 |
4342********5690 |
008723 |
| TAKUSHI MARIAN |
88-000106 |
1 |
37.89 |
4777********1390 |
067661 |
| TREIBER MONIQUE |
88-001922 |
1 |
70.36 |
4352********5676 |
018024 |
| TREVINO BRETT |
88-001812 |
1 |
37.89 |
4631********3304 |
245131 |
| VANNESS SUSAN |
88-000514 |
1 |
37.89 |
4147********7285 |
01842C |
| VERRET ELLEN |
88-001941 |
1 |
27.06 |
4229********7932 |
071304 |
| WELLS ROARKE |
88-WELLSROA |
1 |
37.89 |
3737*******2004 |
152790 |
| WESTBROOK-COOK RODNEY |
88-001414 |
1 |
32.48 |
4744********1961 |
190273 |
| WILKENS SCOTT |
88-001810 |
1 |
37.89 |
5401********7219 |
01857B |
| WILSON RANDALL |
88-000819 |
1 |
37.89 |
5291********3151 |
01812B |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
259.81 |
| 13 |
MasterCard |
487.13 |
| 26 |
Visa |
1147.49 |
| 1 |
Discover |
75.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1970.21 |