Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARZU JANELL |
88-001955 |
1 |
37.89 |
4867********3573 |
024809 |
| BAKER CHRIS |
88-001106 |
1 |
75.78 |
3767*******1010 |
144057 |
| BEASLEY STACY |
88-000111 |
1 |
92.01 |
5466********6878 |
05585P |
| BUCHANAN PENNI |
88-001055 |
1 |
43.30 |
4610********2479 |
024809 |
| DODGE BRIAN |
88-000082 |
1 |
43.30 |
3717*******1017 |
167936 |
| EDWARDS JOCELYN |
88-001632 |
1 |
37.89 |
5466********9374 |
01584P |
| EVANICH NAN |
88-000834 |
1 |
37.89 |
4640********3262 |
05617C |
| FERRILL CARLYE |
88-000199 |
1 |
21.65 |
3717*******1005 |
100620 |
| GAINES CAROL |
88-000249 |
1 |
37.89 |
5466********9600 |
05633Z |
| GRAHMANN NICK |
88-001356 |
1 |
43.30 |
5122********0018 |
05633B |
| HERROD TRENT |
88-000374 |
1 |
27.06 |
5146********9725 |
A7C7DE |
| LAUREE TAMIEE |
88-001061 |
1 |
37.89 |
4744********5640 |
124080 |
| LERMA MONICA |
88-001093 |
1 |
37.89 |
5455********8897 |
698563 |
| MATTHIESEN RONALD |
88-001949 |
1 |
27.06 |
4229********3952 |
603202 |
| MCSHAN WILLIAM |
88-000954 |
1 |
27.06 |
3734*******4002 |
129166 |
| MEHRINFAR MAJID |
88-001674 |
1 |
64.95 |
3783*******9001 |
166076 |
| MERINO JORGE |
88-001770 |
1 |
43.30 |
4744********5366 |
124284 |
| MONTES ALEJANDRO |
88-001058 |
1 |
43.30 |
4744********7282 |
124483 |
| NELSON C.M. |
88-001991 |
1 |
75.78 |
6011********2737 |
00106R |
| NELSON KIMBERLEY |
88-000755 |
1 |
37.89 |
4323********2026 |
334076 |
| NIXON RICK |
88-001057 |
1 |
43.30 |
4744********8419 |
124682 |
| OAKLEY GREG |
88-001687 |
1 |
75.78 |
4610********5907 |
064809 |
| PHILLIPS TESSY |
88-000104 |
1 |
37.89 |
4032********0871 |
05695D |
| REESE DARRELL |
88-001244 |
1 |
70.36 |
4356********1419 |
124780 |
| REYES ELLIS |
88-001019 |
1 |
27.06 |
4777********0498 |
077467 |
| ROSALES CHARMIAN |
88-001172 |
1 |
37.89 |
4266********3785 |
05705A |
| SACHS MICHAEL |
88-000108 |
1 |
27.06 |
3715*******3006 |
140634 |
| SAUNTRY LISA |
88-001390 |
1 |
37.89 |
4229********6177 |
603222 |
| SAVELY BRANT |
88-001069 |
1 |
43.30 |
4465********8679 |
00162A |
| SCHUMACHER BETH |
88-000542 |
1 |
27.06 |
5114********4276 |
074809 |
| SDAO WANDA |
88-001531 |
1 |
70.36 |
5432********6868 |
077468 |
| SHEPHERD DUDLEY |
88-000656 |
1 |
43.30 |
3732*******2004 |
149623 |
| SMALLWOOD MATTHEW |
88-000711 |
1 |
27.06 |
5466********1374 |
05663Z |
| SOTO FRANCISCO |
88-001370 |
1 |
37.89 |
5114********0295 |
074809 |
| ST. LAURENT CHRISTI |
88-001967 |
1 |
37.89 |
4081********6072 |
916320 |
| STANSBURY SARA |
88-000096 |
1 |
37.89 |
5461********1686 |
890848 |
| STARRETT CLINT |
88-001235 |
1 |
43.30 |
4342********6151 |
334484 |
| STEVENS SUZY (SUZANNE) |
88-000158 |
1 |
75.78 |
4417********7939 |
05763C |
| STOTTS NATHAN |
88-001689 |
1 |
37.89 |
4342********3852 |
843635 |
| TAKUSHI MARIAN |
88-000106 |
1 |
37.89 |
4777********3177 |
077470 |
| VANNESS SUSAN |
88-000514 |
1 |
37.89 |
4147********7285 |
05776C |
| VERRET ELLEN |
88-001941 |
1 |
27.06 |
4229********7528 |
603241 |
| WELLS ROARKE |
88-WELLSROA |
1 |
37.89 |
3737*******2004 |
168396 |
| WILSON RANDALL |
88-000819 |
1 |
37.89 |
5291********3151 |
05728P |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
340.99 |
| 12 |
MasterCard |
514.19 |
| 23 |
Visa |
979.69 |
| 1 |
Discover |
75.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1910.65 |