Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ASHBURN ADAM |
38-2324 |
4 |
36.00 |
5518********0183 |
987191 |
| BECKENHAUER ROGER |
38-0191 |
4 |
36.00 |
4616********3022 |
05666B |
| BENNETT STACEY |
38-2620 |
4 |
36.00 |
5287********5018 |
084809 |
| BLANKENSHIP BRANDI |
38-1031 |
4 |
21.00 |
4788********7452 |
118905 |
| BOYER JACKIE |
38-8171 |
4 |
36.00 |
4147********8197 |
04584C |
| CHAPMAN DUKE |
38-6407 |
4 |
39.00 |
5466********9133 |
94745Z |
| ESPINOZA ANDREW |
38-1427 |
4 |
36.00 |
4460********3573 |
084809 |
| EVANS AARON |
38-7202 |
4 |
66.00 |
4095********9358 |
118903 |
| GALVEZ BRANDON |
38-3281 |
4 |
36.00 |
4426********4478 |
134682 |
| GRAY IAN |
38-9612 |
4 |
66.00 |
4366********1076 |
011851 |
| HAND JESSE |
38-0121 |
4 |
36.00 |
4342********7353 |
708352 |
| HARTSELL TIM |
38-0518 |
4 |
46.00 |
5518********4032 |
987202 |
| JAMESON CODY |
38-1979 |
4 |
36.00 |
4342********2896 |
904453 |
| LENARDO JEREMY |
38-2034 |
4 |
46.00 |
4342********9326 |
610346 |
| NELSON DARIN |
38-8888 |
4 |
36.00 |
4366********4781 |
015061 |
| PARKER MARK |
38-0020 |
4 |
27.00 |
4282********5331 |
004809 |
| POITNER BRETT |
38-8626 |
4 |
36.00 |
4788********4592 |
321136 |
| RANDALL MARQ |
38-2734 |
4 |
36.00 |
5291********7360 |
04338P |
| REYNOLDS KELSEY |
38-8356 |
4 |
36.00 |
4342********4937 |
041113 |
| SCHUBERT VALERIE |
38-2612 |
4 |
36.00 |
4190********7905 |
018983 |
| TULLY VIRGINIA |
38-0650 |
4 |
36.00 |
4788********7418 |
321133 |
| WALTERS JOSEPH |
38-6552 |
4 |
40.50 |
5371********2959 |
014809 |
| WHITE VICKI |
38-4759 |
4 |
36.00 |
4426********8504 |
134585 |
| WOLFE LOREN |
38-5636 |
4 |
46.00 |
4888********1318 |
04588B |
| WORTHING ANGIE |
38-7907 |
4 |
36.00 |
4426********4033 |
184983 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
233.50 |
| 19 |
Visa |
740.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
973.50 |