Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARZU JANELL |
88-001955 |
1 |
37.89 |
4867********3573 |
084209 |
| BANDUKWALA ZAHABIA |
88-001346 |
1 |
37.89 |
5114********4312 |
084209 |
| CARTER JEFFERY |
88-000181 |
1 |
37.89 |
4147********9775 |
06590C |
| DODGE BRIAN |
88-000082 |
1 |
43.30 |
3717*******1017 |
184658 |
| EDWARDS JOCELYN |
88-001632 |
1 |
37.89 |
5466********9374 |
14270P |
| EVANICH NAN |
88-000834 |
1 |
37.89 |
4081********6270 |
06599C |
| FERRILL CARLYE |
88-000199 |
1 |
21.65 |
3717*******1005 |
107302 |
| FRANKLIN KELVIN |
88-001994 |
1 |
43.30 |
4744********8341 |
134127 |
| GAINES CAROL |
88-000249 |
1 |
37.89 |
5369********5281 |
06614Z |
| GRAHMANN NICK |
88-001356 |
1 |
43.30 |
5122********0018 |
06617B |
| HERROD TRENT |
88-000374 |
1 |
27.06 |
5146********9725 |
A0A652 |
| LEIDER CHUCK |
88-000396 |
1 |
64.95 |
4631********6626 |
963800 |
| LERMA MONICA |
88-000812 |
1 |
37.89 |
5455********8897 |
082956 |
| LESTZ BEVERLY |
88-001281 |
1 |
37.89 |
4227********8135 |
06637B |
| MATTHIESEN RONALD |
88-001949 |
1 |
27.06 |
4229********3952 |
067945 |
| MERCER ROY |
88-001362 |
1 |
27.06 |
5466********6274 |
06646Z |
| MERINO JORGE |
88-001770 |
1 |
43.30 |
4744********5366 |
134426 |
| NELSON C.M. |
88-001991 |
1 |
75.78 |
6011********2737 |
00175R |
| NELSON KIMBERLEY |
88-000755 |
1 |
37.89 |
4323********2026 |
561731 |
| OAKLEY GREG |
88-001687 |
1 |
75.78 |
4610********5907 |
014209 |
| PENA MARGOT |
88-001361 |
1 |
37.89 |
4323********6004 |
674901 |
| PHILLIPS TESSY |
88-000104 |
1 |
37.89 |
4032********0871 |
06667D |
| POLASEK RANDY |
88-000357 |
1 |
75.78 |
3715*******2001 |
122427 |
| RABIE ANITA |
88-001872 |
1 |
37.89 |
4888********8565 |
04520A |
| RODDY CELESTINA |
88-000770 |
1 |
37.89 |
5466********9682 |
06680Z |
| RODRIGUEZ BENNY |
88-001558 |
1 |
27.06 |
5152********5523 |
892490 |
| ROSALES CHARMIAN |
88-001382 |
1 |
37.89 |
4266********3785 |
06688A |
| SACHS MICHAEL |
88-000108 |
1 |
27.06 |
3715*******3006 |
123615 |
| SAUNTRY LISA |
88-001390 |
1 |
37.89 |
4229********6177 |
067956 |
| SAVELY BRANT |
88-000444 |
1 |
43.30 |
4465********8679 |
00101A |
| SDAO WANDA |
88-001531 |
1 |
70.36 |
5432********6868 |
058598 |
| SHEPHERD DUDLEY |
88-000656 |
1 |
43.30 |
3732*******2004 |
106600 |
| SMALLWOOD MATTHEW |
88-000711 |
1 |
27.06 |
5466********1374 |
06663Z |
| SOTO FRANCISCO |
88-001370 |
1 |
37.89 |
5114********0295 |
034209 |
| ST. LAURENT CHRISTI |
88-001967 |
1 |
37.89 |
4081********6072 |
963827 |
| STANSBURY SARA |
88-000096 |
1 |
37.89 |
5461********1686 |
033849 |
| STEVENS SUZY (SUZANNE) |
88-000158 |
1 |
75.78 |
4417********7939 |
06724C |
| STOTTS NATHAN |
88-001689 |
1 |
37.89 |
4342********5690 |
674910 |
| TAKUSHI MARIAN |
88-000106 |
1 |
37.89 |
4777********1390 |
058600 |
| TREIBER MONIQUE |
88-001922 |
1 |
70.36 |
4352********5676 |
066721 |
| VANNESS SUSAN |
88-000514 |
1 |
37.89 |
4147********7285 |
06740C |
| VERRET ELLEN |
88-001941 |
1 |
27.06 |
4229********7932 |
067961 |
| WELLS ROARKE |
88-WELLSROA |
1 |
37.89 |
3737*******2004 |
150798 |
| WESTBROOK-COOK RODNEY |
88-001414 |
1 |
32.48 |
4744********1961 |
144126 |
| WILKINS AMANDA |
88-001371 |
1 |
37.89 |
4867********0065 |
044209 |
| WILSON RANDALL |
88-000819 |
1 |
37.89 |
5291********3151 |
06712B |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
248.98 |
| 14 |
MasterCard |
525.02 |
| 25 |
Visa |
1071.72 |
| 1 |
Discover |
75.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1921.50 |