Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BECKENHAUER ROGER |
38-0191 |
4 |
36.00 |
4616********3022 |
33822B |
| BLANKENSHIP BRANDI |
38-1031 |
4 |
46.00 |
4788********7452 |
405241 |
| BOYER JACKIE |
38-8171 |
4 |
36.00 |
4147********8197 |
03524D |
| BROWN CASEY |
38-1025 |
4 |
46.00 |
4429********2896 |
668313 |
| CAMP TYREE |
38-1280 |
4 |
40.50 |
4870********2629 |
152722 |
| CHAPMAN DUKE |
38-6407 |
4 |
39.00 |
5466********9133 |
06666Z |
| EVANS MICHELLE |
38-1505 |
4 |
36.00 |
4366********3120 |
008297 |
| FRY ANDREW |
38-6996 |
4 |
36.00 |
4869********7473 |
606045 |
| GRAY IAN |
38-9612 |
4 |
36.00 |
4366********1076 |
031667 |
| KO SHARON |
38-6124 |
4 |
46.00 |
4342********0975 |
726645 |
| RANDALL MARQ |
38-2734 |
4 |
36.00 |
5291********7360 |
09145P |
| SACKINGER LISA |
38-4292 |
4 |
36.00 |
4844********1091 |
505467 |
| SCHUBERT VALERIE |
38-2612 |
4 |
36.00 |
4190********7905 |
007862 |
| SMITH JOHN |
38-7459 |
4 |
46.00 |
4868********3015 |
754271 |
| STEVENSON JOSHUA |
38-0117 |
4 |
36.00 |
4788********0991 |
405258 |
| TULLY VIRGINIA |
38-0650 |
4 |
36.00 |
4788********7418 |
606059 |
| WALTERS JOSEPH |
38-6552 |
4 |
40.50 |
5371********2959 |
063311 |
| WHITE VICKI |
38-4759 |
4 |
36.00 |
4426********8504 |
123630 |
| WORTHING ANGIE |
38-7907 |
4 |
36.00 |
4426********4033 |
143735 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
115.50 |
| 16 |
Visa |
620.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
736.00 |