Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON RUSSELL |
38-1373 |
3 |
36.00 |
4788********1243 |
222325 |
| BARROWS JOHNATHAN |
38-8083 |
3 |
27.00 |
4366********3489 |
014109 |
| BASS BEN |
38-0816 |
3 |
36.00 |
4426********0124 |
193355 |
| BELLANDO MIKE |
38-2445 |
3 |
36.00 |
4844********4937 |
121231 |
| BENTEA BEN |
38-8872 |
3 |
36.00 |
4264********7831 |
03550B |
| BOU MERHI VIRGINIA |
38-3783 |
3 |
41.00 |
4788********8291 |
324933 |
| BRAZ TRAVIS |
38-2669 |
3 |
41.00 |
4385********9070 |
747415 |
| CARREON MIGUEL |
38-0240 |
3 |
36.00 |
4788********1250 |
324932 |
| COOPER SUSAN |
38-3582 |
3 |
66.00 |
5490********6820 |
02062Z |
| CUTTING KALEY |
38-7717 |
3 |
36.00 |
5518********2524 |
799390 |
| DAVIDSON TROY |
38-5054 |
3 |
39.00 |
4388********6413 |
06706C |
| DEGROOT INGRID |
38-7625 |
3 |
36.00 |
4366********4553 |
011403 |
| FELDKAMP STEVEN |
38-6851 |
3 |
47.00 |
4147********0315 |
03554C |
| FRAMPTON JERRY |
38-2506 |
3 |
46.00 |
5424********7961 |
57598P |
| FULLER BRADY |
38-6596 |
3 |
36.00 |
4644********1072 |
033471 |
| HANSEN DEE DEE |
38-0556 |
3 |
66.00 |
4644********2536 |
033472 |
| HAYES GARTH |
38-1586 |
3 |
88.00 |
4426********0108 |
123255 |
| HUNTER CHRIS |
38-2265 |
3 |
46.00 |
4003********7734 |
06758B |
| JAQUES LEAH |
38-9314 |
3 |
66.00 |
4788********0559 |
121224 |
| JEFFRIES KELLY |
38-1267 |
3 |
46.00 |
4635********3338 |
133152 |
| KING MICHELLE |
38-1563 |
3 |
36.00 |
4385********5499 |
747416 |
| LAY KYLE |
38-1369 |
3 |
36.00 |
5218********8171 |
02084B |
| LITTLE JAMES |
38-4042 |
3 |
85.00 |
5466********4356 |
06762Z |
| MANOOS KRISTOFFER |
38-5061 |
3 |
36.00 |
4266********2904 |
06763B |
| MATTHEWS PATTIE |
38-0714 |
3 |
36.00 |
4788********9703 |
222310 |
| MATTOX JASON |
38-3081 |
3 |
36.00 |
5518********8919 |
799405 |
| MCCRACKEN JOHN |
38-4252 |
3 |
46.00 |
5518********1436 |
799407 |
| MCMAHON DENNIS |
38-1844 |
3 |
36.00 |
4366********5736 |
017058 |
| MOLERO ANDRES |
38-5398 |
3 |
36.00 |
4867********5887 |
083508 |
| MURRAY KENDRA |
38-7224 |
3 |
41.00 |
4644********0174 |
033473 |
| NAYLOR BECKY |
38-4498 |
3 |
96.00 |
5458********1499 |
02048B |
| OPPELTZ AARON |
38-1990 |
3 |
46.00 |
4426********7801 |
193262 |
| OTIS MARCI |
38-7799 |
3 |
41.00 |
5371********7521 |
093508 |
| PARKS JULIE |
38-8801 |
3 |
36.00 |
4147********5966 |
08014C |
| PETERSEN RYAN |
38-2157 |
3 |
36.00 |
4868********4606 |
620116 |
| POSPISIL DALE |
38-0549 |
3 |
39.00 |
4385********7751 |
747417 |
| RASMUSSEN JIM |
38-0088 |
3 |
69.00 |
4037********8811 |
70025A |
| REASONER JUSTIN |
38-0036 |
3 |
36.00 |
4788********9609 |
324920 |
| RIESEN SHAWN |
38-4444 |
3 |
77.00 |
4844********0622 |
121217 |
| SEVERSEN LARS |
38-0186 |
3 |
46.00 |
4366********2401 |
014531 |
| SIMMONS CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
02054C |
| SULLIVAN LISA |
38-1708 |
3 |
41.00 |
4707********2783 |
015330 |
| SULLIVAN MIKE |
38-5557 |
3 |
46.00 |
4190********8851 |
031666 |
| TAPLIN BETHANY |
38-6913 |
3 |
41.00 |
4366********0282 |
017061 |
| VANATTA BRANDON |
38-4110 |
3 |
36.00 |
5371********4475 |
013608 |
| WELK JOSH |
38-2762 |
3 |
36.00 |
4470********7092 |
017466 |
| WOODS MICHAEL |
38-7667 |
3 |
39.00 |
4426********4134 |
123163 |
| WRIGHT KAYLA |
38-3113 |
3 |
66.00 |
4426********0653 |
133061 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
524.00 |
| 38 |
Visa |
1673.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2197.00 |