Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ASHBURN ADAM |
38-2324 |
4 |
36.00 |
5518********0183 |
635259 |
| BECKENHAUER ROGER |
38-0191 |
4 |
36.00 |
4616********3022 |
61208B |
| BLANKENSHIP BRANDI |
38-1031 |
4 |
46.00 |
4788********7452 |
501992 |
| BOYER JACKIE |
38-8171 |
4 |
36.00 |
4147********8197 |
00584D |
| BROWN CASEY |
38-1025 |
4 |
46.00 |
4429********2896 |
803651 |
| CHAPMAN DUKE |
38-6407 |
4 |
39.00 |
5466********9133 |
01938Z |
| ELLIOTT SANDRA |
38-0723 |
4 |
36.00 |
4342********6822 |
562949 |
| ESPINOZA ANDREW |
38-1427 |
4 |
36.00 |
4460********3573 |
060840 |
| EVANS MICHELLE |
38-1505 |
4 |
36.00 |
4366********3120 |
012103 |
| GALVEZ BRANDON |
38-3281 |
4 |
36.00 |
4426********4478 |
100385 |
| GRAY IAN |
38-9612 |
4 |
36.00 |
4366********1076 |
029060 |
| HARTSELL TIM |
38-0518 |
4 |
46.00 |
5518********4032 |
635264 |
| JAMESON CODY |
38-1979 |
4 |
36.00 |
4342********2896 |
458230 |
| JONES KATIE |
38-8033 |
4 |
36.00 |
4788********0877 |
601979 |
| PARKER MARK |
38-0020 |
4 |
27.00 |
4282********5331 |
010807 |
| PAUDDAR RAHUL |
38-2718 |
4 |
46.00 |
4388********4471 |
05254A |
| POITNER BRETT |
38-8626 |
4 |
36.00 |
4788********4592 |
601980 |
| RANDALL MARQ |
38-2734 |
4 |
36.00 |
5291********7360 |
05260Z |
| REYNOLDS KELSEY |
38-8356 |
4 |
36.00 |
4342********4937 |
531002 |
| SCHUBERT VALERIE |
38-2612 |
4 |
36.00 |
4190********7905 |
001218 |
| TULLY VIRGINIA |
38-0650 |
4 |
36.00 |
4788********7418 |
601981 |
| WALTERS JOSEPH |
38-6552 |
4 |
40.50 |
5371********2959 |
020807 |
| WHITE VICKI |
38-4759 |
4 |
36.00 |
4426********8504 |
100082 |
| WORTHING ANGIE |
38-7907 |
4 |
36.00 |
4426********4033 |
100483 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
197.50 |
| 19 |
Visa |
705.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
902.50 |