Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BURGER ALLISON |
38-7488 |
2 |
46.00 |
4266********9036 |
04160B |
| BURNS ROBIN (ZOE) |
38-3000 |
2 |
36.00 |
5518********8116 |
464803 |
| CLARK BRANDEN |
38-6099 |
2 |
66.00 |
4366********1078 |
030162 |
| COLE JOSH |
38-5173 |
2 |
29.00 |
4868********3015 |
836941 |
| DIPPEL RYAN |
38-0279 |
2 |
36.00 |
4690********1572 |
249536 |
| FOUNDS LEE |
38-6658 |
2 |
46.00 |
4636********3182 |
80566B |
| GIBSON DEXTER |
38-5551 |
2 |
76.00 |
4366********5475 |
020114 |
| GRIMES AUSTIN |
38-2362 |
2 |
36.00 |
5518********7803 |
464805 |
| HENDRICKS SHELLY |
38-2723 |
2 |
63.00 |
4366********1118 |
029877 |
| HORWATH JOHN |
38-0586 |
2 |
36.00 |
5424********2462 |
87711B |
| KELLER JOSHUA |
38-8340 |
2 |
36.00 |
4844********2793 |
219324 |
| MARTINEZ RAY |
38-5603 |
2 |
36.00 |
4366********7696 |
025180 |
| MCKILLIP K.C. |
38-4747 |
2 |
36.00 |
4788********9664 |
314002 |
| MOUG ALEASHA |
38-0703 |
2 |
36.00 |
4385********8574 |
112388 |
| PIKE CHERI |
38-9287 |
2 |
46.00 |
4037********6000 |
50318B |
| QUINN DANIEL |
38-9955 |
2 |
36.00 |
5518********4900 |
464811 |
| REAVES JUSTIN |
38-9048 |
2 |
46.00 |
4342********0352 |
735755 |
| SKARLATOS ALEK |
38-1066 |
2 |
46.00 |
4313********8110 |
03580A |
| STEMBRIDGE GARRETT |
38-0082 |
2 |
36.00 |
4147********4003 |
04271C |
| TAYLOR KARI |
38-5581 |
2 |
36.00 |
4342********6975 |
850492 |
| TODD DANIELLE |
38-8979 |
2 |
36.00 |
4160********2776 |
053807 |
| TOWNSEND MARK |
38-1777 |
2 |
36.00 |
4644********5070 |
689370 |
| VIRAMONTES VALERIE |
38-3258 |
2 |
36.00 |
4282********5604 |
073806 |
| YOUNG MARY |
38-6860 |
2 |
36.00 |
4366********6472 |
020115 |
| |
|
|
|
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|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
144.00 |
| 20 |
Visa |
860.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1004.00 |