Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARZU JANELL |
88-001955 |
1 |
37.89 |
4867********3573 |
012511 |
| CARTER JEFFERY |
88-000181 |
1 |
37.89 |
4147********9775 |
06282C |
| DODGE BRIAN |
88-000082 |
1 |
43.30 |
3717*******1017 |
121523 |
| EDWARDS JOCELYN |
88-001632 |
1 |
37.89 |
5466********9374 |
49172P |
| EVANICH NAN |
88-000834 |
1 |
37.89 |
4081********6270 |
06291C |
| FERRILL CARLYE |
88-000199 |
1 |
21.65 |
3717*******1005 |
141558 |
| FRANKLIN KELVIN |
88-001994 |
1 |
43.30 |
4744********8341 |
132550 |
| GAINES CAROL |
88-000249 |
1 |
37.89 |
5369********5281 |
06303Z |
| GRAHMANN NICK |
88-001356 |
1 |
43.30 |
5122********0018 |
06311B |
| HERROD TRENT |
88-000374 |
1 |
27.06 |
5146********9725 |
4C956E |
| LERMA MONICA |
88-000812 |
1 |
37.89 |
5455********8897 |
299904 |
| LESTZ BEVERLY |
88-001281 |
1 |
37.89 |
4227********8135 |
06321B |
| MATTHIESEN RONALD |
88-001949 |
1 |
27.06 |
4229********3952 |
120612 |
| MERCER ROY |
88-001362 |
1 |
27.06 |
5466********6274 |
06333Z |
| MERINO JORGE |
88-001770 |
1 |
43.30 |
4744********5366 |
132858 |
| NELSON C.M. |
88-001991 |
1 |
75.78 |
6011********2737 |
00115R |
| NELSON KIMBERLEY |
88-000755 |
1 |
37.89 |
4323********2026 |
631929 |
| NEWELL MEGAN |
88-001209 |
1 |
27.06 |
5432********2558 |
142559 |
| OAKLEY GREG |
88-001687 |
1 |
75.78 |
4610********5907 |
042511 |
| PENA MARGOT |
88-001361 |
1 |
37.89 |
4323********6004 |
522298 |
| PHILLIPS TESSY |
88-000104 |
1 |
37.89 |
4032********0871 |
06357D |
| RABIE ANITA |
88-001872 |
1 |
37.89 |
4888********8565 |
02554A |
| REESE DARRELL |
88-001244 |
1 |
32.48 |
4744********1236 |
142156 |
| ROSALES CHARMIAN |
88-001382 |
1 |
37.89 |
4266********3785 |
06374A |
| SACHS MICHAEL |
88-000108 |
1 |
27.06 |
3715*******3006 |
122944 |
| SAUNTRY LISA |
88-001390 |
1 |
37.89 |
4229********6177 |
120628 |
| SAVELY BRANT |
88-000444 |
1 |
43.30 |
4465********8679 |
00155A |
| SDAO WANDA |
88-001531 |
1 |
70.36 |
5432********6868 |
030960 |
| SHEPHERD DUDLEY |
88-000656 |
1 |
43.30 |
3732*******2004 |
182779 |
| SMALLWOOD MATTHEW |
88-000711 |
1 |
27.06 |
5466********1374 |
06360Z |
| SOTO FRANCISCO |
88-001370 |
1 |
37.89 |
5114********0295 |
062511 |
| ST. LAURENT CHRISTI |
88-001967 |
1 |
37.89 |
4081********6072 |
294449 |
| STANSBURY SARA |
88-000096 |
1 |
37.89 |
5461********1686 |
865942 |
| STARRETT CLINT |
88-001235 |
1 |
43.30 |
4342********6151 |
631955 |
| STEVENS SUZY (SUZANNE) |
88-000158 |
1 |
75.78 |
4417********7939 |
06425C |
| STOTTS NATHAN |
88-001689 |
1 |
37.89 |
4342********5690 |
522319 |
| TREIBER MONIQUE |
88-001922 |
1 |
70.36 |
4352********5676 |
063648 |
| VANNESS SUSAN |
88-000514 |
1 |
37.89 |
4147********7285 |
06429C |
| VERRET ELLEN |
88-001941 |
1 |
27.06 |
4229********7932 |
120643 |
| WELLS ROARKE |
88-WELLSROA |
1 |
37.89 |
3737*******2004 |
182134 |
| WESTBROOK-COOK RODNEY |
88-001414 |
1 |
32.48 |
4744********1961 |
142958 |
| WILKINS AMANDA |
88-001371 |
1 |
37.89 |
4867********0065 |
072511 |
| WILSON RANDALL |
88-000819 |
1 |
37.89 |
5291********3151 |
06408Z |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
173.20 |
| 12 |
MasterCard |
449.24 |
| 25 |
Visa |
1044.66 |
| 1 |
Discover |
75.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1742.88 |