Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALOISI ELI |
38-3899 |
3 |
36.00 |
4788********6330 |
330665 |
| ANDERSON RUSSELL |
38-1373 |
3 |
36.00 |
4788********1243 |
132002 |
| BARROWS JOHNATHAN |
38-8083 |
3 |
27.00 |
4366********3489 |
022294 |
| BASS BEN |
38-0816 |
3 |
36.00 |
4426********0124 |
105053 |
| BELLANDO MIKE |
38-2445 |
3 |
36.00 |
4844********4937 |
232723 |
| BENTEA BEN |
38-8872 |
3 |
36.00 |
4264********7831 |
05554B |
| BOU MERHI VIRGINIA |
38-3783 |
3 |
41.00 |
4788********8291 |
232726 |
| BRAZ TRAVIS |
38-2669 |
3 |
41.00 |
4385********9070 |
281703 |
| BURKE KATRINA |
38-7891 |
3 |
46.00 |
4366********7026 |
031110 |
| CARREON MIGUEL |
38-0240 |
3 |
36.00 |
4788********1250 |
132011 |
| COOPER SUSAN |
38-3582 |
3 |
66.00 |
5490********6820 |
02184Z |
| CRITTENDEN SHARIANN |
38-2796 |
3 |
66.00 |
5518********0585 |
096508 |
| DAVIDSON TROY |
38-5054 |
3 |
39.00 |
4388********6413 |
05546C |
| DEGROOT INGRID |
38-7625 |
3 |
36.00 |
4366********4553 |
024799 |
| DUNCOMBE DAVID |
38-1116 |
3 |
36.00 |
4117********1509 |
175450 |
| FELDKAMP STEVEN |
38-6851 |
3 |
39.00 |
4147********0315 |
05550C |
| FERGUSON ROB |
38-4376 |
3 |
36.00 |
4342********2707 |
152266 |
| FRAMPTON JERRY |
38-2506 |
3 |
46.00 |
5424********7961 |
36623P |
| FULLER BRADY |
38-6596 |
3 |
36.00 |
4644********1072 |
188090 |
| HANSEN DEE DEE |
38-0556 |
3 |
66.00 |
4644********2536 |
188089 |
| HAYES GARTH |
38-1586 |
3 |
88.00 |
4426********0108 |
105255 |
| HUNTER CHRIS |
38-2265 |
3 |
46.00 |
4003********7734 |
05591B |
| JAQUES LEAH |
38-9314 |
3 |
66.00 |
4788********0559 |
132028 |
| JEFFRIES KELLY |
38-1267 |
3 |
46.00 |
4635********3338 |
175458 |
| LAY KYLE |
38-1369 |
3 |
36.00 |
5218********8171 |
02160B |
| LITTLE JAMES |
38-4042 |
3 |
85.00 |
5466********4356 |
05600Z |
| MANOOS KRISTOFFER |
38-5061 |
3 |
36.00 |
4266********2904 |
05600B |
| MATTHEWS PATTIE |
38-0714 |
3 |
36.00 |
4788********9703 |
330636 |
| MATTOX JASON |
38-3081 |
3 |
36.00 |
5518********8919 |
096527 |
| MCCRACKEN JOHN |
38-4252 |
3 |
46.00 |
5518********1436 |
096528 |
| MCMAHON DENNIS |
38-1844 |
3 |
36.00 |
4366********5736 |
016421 |
| MOLERO ANDRES |
38-5398 |
3 |
36.00 |
4867********5887 |
005509 |
| MURRAY KENDRA |
38-7224 |
3 |
41.00 |
4644********0174 |
188091 |
| OTIS MARCI |
38-7799 |
3 |
41.00 |
5371********7521 |
005509 |
| PARKS JULIE |
38-8801 |
3 |
36.00 |
4147********5966 |
05639C |
| PETERSEN RYAN |
38-2157 |
3 |
36.00 |
4868********4606 |
264035 |
| POSPISIL DALE |
38-0549 |
3 |
39.00 |
4385********7751 |
281706 |
| RASMUSSEN JIM |
38-0088 |
3 |
69.00 |
4037********8811 |
80125A |
| REASONER JUSTIN |
38-0036 |
3 |
36.00 |
4788********9609 |
330621 |
| RICHARDSON GLENN |
38-2039 |
3 |
46.00 |
4788********1921 |
232767 |
| RIESEN SHAWN |
38-4444 |
3 |
77.00 |
4844********0622 |
132048 |
| SIMMONS CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
02155C |
| SMITH KEITH |
38-0223 |
3 |
46.00 |
4426********4742 |
105554 |
| SMITH SONNY |
38-4850 |
3 |
104.00 |
4788********5845 |
232760 |
| SULLIVAN MIKE |
38-5557 |
3 |
46.00 |
4190********8851 |
027075 |
| TAPLIN BETHANY |
38-6913 |
3 |
41.00 |
4366********0282 |
013233 |
| VANATTA BRANDON |
38-4110 |
3 |
36.00 |
5371********4475 |
025509 |
| WOODS MICHAEL |
38-7667 |
3 |
39.00 |
4426********4134 |
105650 |
| |
|
|
|
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| |
|
|
|
|
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| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
458.00 |
| 39 |
Visa |
1744.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2202.00 |