Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BARRAZA MIKE |
38-4547 |
4 |
36.00 |
5518********5730 |
083096 |
| BECKENHAUER ROGER |
38-0191 |
4 |
36.00 |
4616********3022 |
35908B |
| BENNETT STACEY |
38-2620 |
4 |
36.00 |
5287********5018 |
021110 |
| BLANKENSHIP BRANDI |
38-1031 |
4 |
46.00 |
4788********7452 |
301712 |
| BOYER JACKIE |
38-8171 |
4 |
36.00 |
4147********8197 |
01510C |
| BREWER STACEY |
38-2004 |
4 |
29.00 |
4385********0619 |
855474 |
| CHAPMAN DUKE |
38-6407 |
4 |
39.00 |
5466********9133 |
62693Z |
| DOOLITTLE LYNETTE |
38-5683 |
4 |
36.00 |
4039********4230 |
000039 |
| ESPINOZA ANDREW |
38-1427 |
4 |
36.00 |
4844********7332 |
301714 |
| EVANS AARON |
38-7202 |
4 |
66.00 |
4095********9358 |
205218 |
| GALVEZ BRANDON |
38-3281 |
4 |
36.00 |
4426********4478 |
191116 |
| GRAY IAN |
38-9612 |
4 |
66.00 |
4366********1076 |
003753 |
| HAND JESSE |
38-0121 |
4 |
36.00 |
4342********7353 |
571684 |
| JAMESON CODY |
38-1979 |
4 |
36.00 |
4342********2896 |
571685 |
| JONES ANDREW |
38-8075 |
4 |
36.00 |
4239********3035 |
025932 |
| JONES KATIE |
38-8033 |
4 |
36.00 |
4788********9434 |
106921 |
| LENARDO JEREMY |
38-2034 |
4 |
46.00 |
4342********9326 |
574730 |
| MARSHALL SHALI |
38-6367 |
4 |
36.00 |
4788********7069 |
205224 |
| NELSON DARIN |
38-8888 |
4 |
36.00 |
4366********4781 |
010064 |
| PARKER MARK |
38-0020 |
4 |
27.00 |
4282********5331 |
031110 |
| RANDALL MARQ |
38-2734 |
4 |
36.00 |
5291********7360 |
03462P |
| REYNOLDS KELSEY |
38-8356 |
4 |
36.00 |
4342********4937 |
551354 |
| SANDHU VIK |
38-9553 |
4 |
36.00 |
4426********8400 |
171215 |
| SCHUBERT VALERIE |
38-2612 |
4 |
36.00 |
4190********7905 |
004745 |
| TULLY VIRGINIA |
38-0650 |
4 |
36.00 |
4788********7418 |
106927 |
| WALTERS JOSEPH |
38-6552 |
4 |
40.50 |
5371********2959 |
041110 |
| WEEKLY BEN |
38-1637 |
4 |
36.00 |
4788********1072 |
106928 |
| WHITE VICKI |
38-4759 |
4 |
36.00 |
4426********8504 |
121218 |
| WORTHING ANGIE |
38-7907 |
4 |
36.00 |
4426********4033 |
191310 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
187.50 |
| 24 |
Visa |
928.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1115.50 |