Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BECKENHAUER ROGER |
38-0191 |
4 |
36.00 |
4616********3022 |
77571B |
| BLANKENSHIP BRANDI |
38-1031 |
4 |
46.00 |
4788********7452 |
132397 |
| BOYER JACKIE |
38-8171 |
4 |
36.00 |
4147********8197 |
01567D |
| BROWN CASEY |
38-1025 |
4 |
46.00 |
4429********2896 |
516386 |
| CAMP TYREE |
38-1280 |
4 |
40.50 |
4870********2629 |
053047 |
| CHAPMAN DUKE |
38-6407 |
4 |
39.00 |
5466********9133 |
69640Z |
| ELLIOTT SANDRA |
38-0723 |
4 |
36.00 |
4342********6822 |
607356 |
| EVANS MICHELLE |
38-1505 |
4 |
36.00 |
4366********3120 |
017112 |
| FRY ANDREW |
38-6996 |
4 |
36.00 |
4869********7473 |
231673 |
| GALVEZ BRANDON |
38-3281 |
4 |
36.00 |
4426********4478 |
131965 |
| GRAY IAN |
38-9612 |
4 |
36.00 |
4366********1076 |
027887 |
| HAND JESSE |
38-0121 |
4 |
36.00 |
4342********7353 |
219896 |
| KO SHARON |
38-6124 |
4 |
46.00 |
4342********0975 |
482372 |
| LENARDO JEREMY |
38-2034 |
4 |
46.00 |
4342********9326 |
608025 |
| PAUDDAR RAHUL |
38-2718 |
4 |
46.00 |
4388********4471 |
08824A |
| PIERSON LESLEE |
38-9898 |
4 |
46.00 |
4366********8314 |
023378 |
| RANDALL MARQ |
38-2734 |
4 |
36.00 |
5291********7360 |
08832P |
| REYNOLDS KELSEY |
38-8356 |
4 |
36.00 |
4342********4937 |
607365 |
| SACKINGER LISA |
38-4292 |
4 |
36.00 |
4844********1091 |
132389 |
| SCHUBERT VALERIE |
38-2612 |
4 |
36.00 |
4190********7905 |
028632 |
| STEVENSON JOSHUA |
38-0117 |
4 |
36.00 |
4788********0991 |
231665 |
| TULLY VIRGINIA |
38-0650 |
4 |
36.00 |
4788********7418 |
231664 |
| WALTERS JOSEPH |
38-6552 |
4 |
40.50 |
5371********2959 |
091608 |
| WHITE VICKI |
38-4759 |
4 |
36.00 |
4426********8504 |
131866 |
| WORTHING ANGIE |
38-7907 |
4 |
36.00 |
4426********4033 |
111162 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
115.50 |
| 22 |
Visa |
856.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
972.00 |