Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| 4582 RANCHO TRA RYAN |
98-0314054 |
2 |
29.00 |
4342********4607 |
241204 |
| APFELBAUM CARTER |
98-0314068 |
2 |
19.00 |
4868********1201 |
241203 |
| ATWOOD ANGELA |
98-0314952 |
2 |
21.00 |
6011********9140 |
02014R |
| BARRETT OISIN |
98-0311025 |
2 |
39.00 |
4217********6831 |
007170 |
| BELOBRJANIN DEJAN |
98-0314040 |
2 |
35.00 |
5494********8023 |
01300Z |
| BOYD JOHN |
98-0310731 |
2 |
78.00 |
4465********6480 |
02037B |
| BURKHART PATRICIA |
98-0310103 |
2 |
39.00 |
3723*******1000 |
162457 |
| CASHMAN ALICIA |
98-0315202 |
2 |
49.00 |
5513********9390 |
029347 |
| CHASE JERI |
98-0310991 |
2 |
39.00 |
4264********9491 |
01577A |
| CHOPP MICHEAL |
98-0314031 |
2 |
20.00 |
4217********5174 |
007171 |
| CLARK GREG |
98-0315412 |
2 |
39.00 |
4888********1190 |
01571B |
| COLLATOS GLENDA |
98-0310616 |
2 |
50.00 |
4266********5601 |
01341A |
| CONNELLY BRIAN |
98-0309254 |
2 |
80.00 |
4465********3078 |
02006A |
| DONAGHY CHRISSY |
98-0314981 |
2 |
39.00 |
4282********2864 |
011710 |
| DUBNICOFF ERNEST |
98-0310980 |
2 |
39.00 |
4802********4866 |
011739 |
| DUNEGAN TIM |
98-0315222 |
2 |
39.00 |
4063********9077 |
182931 |
| EDWARD NEFF |
98-0310854 |
2 |
39.00 |
5414********1920 |
020119 |
| ENRIGHT MICHAEL |
98-0315371 |
2 |
39.00 |
5329********0678 |
01574Z |
| FIELD DAVID |
98-0315492 |
2 |
39.00 |
4264********5411 |
01570B |
| FLEET ROBERT |
98-0311044 |
2 |
39.00 |
4342********1546 |
514701 |
| GODDARD WESLEY |
98-0315143 |
2 |
39.00 |
4217********8918 |
007171 |
| GRESHAM MARTHA |
98-0315153 |
2 |
59.00 |
4828********6020 |
171305 |
| HAAKE DONALD |
98-0311849 |
2 |
39.00 |
4388********8535 |
01411C |
| HADAS RENA |
98-0315180 |
2 |
39.00 |
4147********4022 |
01383C |
| HAMLIN TERRI |
98-0310842 |
2 |
39.00 |
4168********3702 |
071713 |
| HARPER MIKE |
98-0314903 |
2 |
19.99 |
4217********2275 |
007171 |
| HELGESON LARS |
98-0315517 |
2 |
68.00 |
4147********3010 |
02054D |
| HERBERT FAWN |
98-0315413 |
2 |
19.99 |
4217********1533 |
007171 |
| HERBERT GEOFF |
98-0315323 |
2 |
19.99 |
4217********3091 |
007171 |
| HETZEL ANDY |
98-0315223 |
2 |
39.00 |
4217********1986 |
007171 |
| HEWITT ANNIE |
98-0314041 |
2 |
35.00 |
4888********1234 |
01574A |
| HOEHN TED |
98-0315292 |
2 |
39.00 |
4266********2580 |
01443B |
| HOLT ROBERT |
98-0308264 |
2 |
29.00 |
5466********7977 |
01396Z |
| HONEYMAN LORINE |
98-0311049 |
2 |
39.00 |
3772*******1003 |
168916 |
| HURLEY PAT |
98-0314038 |
2 |
35.00 |
4282********4211 |
041710 |
| HUTCHINSON ERIC |
98-0311204 |
2 |
20.00 |
4157********2300 |
079326 |
| IRONS WILL |
98-0315189 |
2 |
25.00 |
5466********5077 |
01435S |
| JUSTICE LANCE |
98-0315397 |
2 |
35.00 |
4460********1631 |
263888 |
| KAY JOHN |
98-0310667 |
2 |
39.00 |
4282********9551 |
051710 |
| KEEFER BRANDON |
98-0314800 |
2 |
29.00 |
4217********0432 |
007171 |
| KELLER PATRICIA |
98-0315489 |
2 |
39.00 |
5519********1768 |
906048 |
| LANIGAN BRIAN |
98-0314039 |
2 |
29.00 |
4388********0566 |
01500D |
| LEE JOHN |
98-0309017 |
2 |
39.00 |
3725*******4001 |
109800 |
| LEFEBVRE MICHAEL J. |
98-0315531 |
2 |
59.00 |
5491********7936 |
473220 |
| LUNDE SAMUEL |
98-0311162 |
2 |
39.00 |
5466********4336 |
54903P |
| MAGNUSON ERIC |
98-0314995 |
2 |
89.00 |
5528********9292 |
01484Z |
| MARGART KRINKY |
98-0315305 |
2 |
39.00 |
4217********1665 |
007171 |
| MARKS DYLAN |
98-0315087 |
2 |
39.00 |
4217********3219 |
007171 |
| MARTIN DIANE |
98-0311427 |
2 |
39.00 |
5466********7066 |
55348P |
| MCHARGUE BILL |
98-0311009 |
2 |
68.00 |
4465********8596 |
02024B |
| MCINNIS ROBERT |
98-0315367 |
2 |
39.00 |
4388********8721 |
01541C |
| MCKAY DOUG |
98-0315236 |
2 |
39.00 |
4147********7243 |
01510D |
| MEIER SHIRLEY |
98-0314945 |
2 |
39.00 |
4147********7046 |
01519C |
| MENDOZA SALVADOR |
98-0315472 |
2 |
39.00 |
4342********3390 |
605025 |
| MOORES JENNIFER |
98-0314034 |
2 |
35.00 |
4147********9502 |
46977D |
| MORELAND KEN |
98-0309240 |
2 |
39.00 |
5466********8595 |
56251Z |
| MURPHY ANDREA |
98-0315080 |
2 |
39.00 |
4465********6178 |
007171 |
| MURRAY BARBARA |
98-0311040 |
2 |
97.00 |
5491********9872 |
673599 |
| MURRAY JUSTIN |
98-0315255 |
2 |
78.00 |
3715*******3006 |
140052 |
| NASER ANTHONY |
98-0311073 |
2 |
39.00 |
3717*******2046 |
133728 |
| NOBLE KAREN |
98-0310776 |
2 |
39.00 |
5466********0007 |
67419P |
| PASTOR ROB |
98-0315241 |
2 |
39.00 |
4266********3472 |
01604B |
| PIZITZ TODD |
98-0315021 |
2 |
39.00 |
5466********3395 |
57016P |
| POWELL KRIS |
98-0311061 |
2 |
39.00 |
4217********9862 |
007171 |
| RADER JOHN |
98-0310626 |
2 |
129.00 |
4388********6803 |
01610C |
| RAMEY KURT |
98-0312313 |
2 |
78.00 |
4470********5789 |
02079A |
| RAMEY PHIL |
98-0311608 |
2 |
107.00 |
4147********7019 |
01573D |
| RODRIGUEZ JOSE |
98-0312298 |
2 |
19.00 |
4282********8690 |
001710 |
| ROSNER KRISPIN |
98-0315028 |
2 |
39.98 |
4388********5743 |
01635C |
| SARACENO DANA |
98-0313587 |
2 |
78.00 |
5588********6009 |
57725Z |
| SCHACHT SHERRY |
98-0311002 |
2 |
59.00 |
4730********1442 |
041250 |
| SCHOLNICK JULIAN |
98-0314067 |
2 |
29.00 |
4388********3761 |
01650C |
| SENNES AMY |
98-0314853 |
2 |
48.00 |
4246********1709 |
016518 |
| SIEGEL STEFAN |
98-0315243 |
2 |
39.00 |
4727********3339 |
123798 |
| SLOME LINDA |
98-0315091 |
2 |
39.00 |
5466********6078 |
58142P |
| SMITH BRAD |
98-0315425 |
2 |
39.00 |
4063********6980 |
182954 |
| SMITH HEATHER |
98-0315227 |
2 |
20.00 |
4608********4973 |
672464 |
| TIETGE DEBBIE |
98-0315422 |
2 |
25.00 |
5588********5363 |
58406S |
| TIMMES JULIE |
98-0308392 |
2 |
39.00 |
5581********0738 |
864424 |
| TOMAINO STEVEN |
98-0314910 |
2 |
29.00 |
4342********9806 |
606593 |
| UPTON JOHN |
98-0315423 |
2 |
29.00 |
3715*******1004 |
103204 |
| VON GYMNICH NICK |
98-0315022 |
2 |
19.99 |
4868********5206 |
491877 |
| WALSH PAUL |
98-0311218 |
2 |
39.00 |
4809********4633 |
016045 |
| WARREN JOY/JOYCE |
98-0315379 |
2 |
39.00 |
4266********7368 |
02089B |
| WILD RON |
98-0315057 |
2 |
29.00 |
4868********1902 |
265767 |
| WILLIAMSON IAN |
98-0312606 |
2 |
39.00 |
3717*******2022 |
163674 |
| WILSON DALE |
98-0315416 |
2 |
39.00 |
3767*******1005 |
126825 |
| ZANETTI RAENEE |
98-0311177 |
2 |
39.00 |
4465********2695 |
02091B |
| |
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
341.00 |
| 19 |
MasterCard |
876.00 |
| 60 |
Visa |
2486.94 |
| 1 |
Discover |
21.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3724.94 |