Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARZU JANELL |
88-001955 |
1 |
37.89 |
4867********3573 |
045411 |
| BAGHALL STEPANIE |
88-001451 |
1 |
97.43 |
4356********3611 |
105744 |
| BAKER CHRIS |
88-001106 |
1 |
75.78 |
3767*******1010 |
101828 |
| BEASLEY STACY |
88-000111 |
1 |
92.01 |
5466********6878 |
03662P |
| BEHNKE DONNA |
88-001510 |
1 |
43.30 |
4465********1084 |
00291B |
| BERGERON BRYAN |
88-000571 |
1 |
43.30 |
5416********5976 |
03676Z |
| BUCHANAN PENNI |
88-001055 |
1 |
43.30 |
4610********2479 |
055411 |
| CLEYTON LAURA |
88-001086 |
1 |
37.89 |
4226********6902 |
03601B |
| DODGE BRIAN |
88-000082 |
1 |
43.30 |
3717*******1017 |
169040 |
| EDWARDS JOCELYN |
88-001632 |
1 |
37.89 |
5466********8450 |
29946P |
| EVANICH NAN |
88-000834 |
1 |
37.89 |
4640********3262 |
03688C |
| FERRILL CARLYE |
88-000199 |
1 |
21.65 |
3717*******1005 |
100596 |
| GAINES CAROL |
88-000249 |
1 |
37.89 |
5466********9600 |
03697Z |
| GRAHMANN ALLINE |
88-001437 |
1 |
27.06 |
5461********0840 |
958073 |
| GRAHMANN NICK |
88-001356 |
1 |
43.30 |
5122********0018 |
03707B |
| HERROD TRENT |
88-000374 |
1 |
27.06 |
5146********9725 |
3482F0 |
| LAUREE TAMIEE |
88-001061 |
1 |
37.89 |
4744********5640 |
105942 |
| MATTHIESEN RONALD |
88-001949 |
1 |
27.06 |
4229********3952 |
107122 |
| MCSHAN WILLIAM |
88-000954 |
1 |
27.06 |
3734*******4002 |
199934 |
| MEHRINFAR MAJID |
88-001674 |
1 |
64.95 |
3783*******9001 |
132904 |
| MONTES ALEJANDRO |
88-001058 |
1 |
43.30 |
4744********7282 |
125640 |
| NELSON C.M. |
88-001991 |
1 |
75.78 |
6011********2737 |
00209R |
| NIXON RICK |
88-001057 |
1 |
43.30 |
4744********8419 |
125445 |
| OAKLEY GREG |
88-001687 |
1 |
75.78 |
4610********5907 |
075411 |
| PENCAK IV ANDREW |
88-001509 |
1 |
43.30 |
4492********3547 |
095001 |
| PETERS BERNADETTE |
88-001213 |
1 |
43.30 |
4147********6058 |
03751C |
| PHILLIPS TESSY |
88-000104 |
1 |
37.89 |
4032********0871 |
03754D |
| RAINEY MARNI |
88-001441 |
1 |
86.60 |
5417********7896 |
03757Z |
| REESE DARRELL |
88-001244 |
1 |
37.89 |
4356********1419 |
125740 |
| REYES ELLIS |
88-001019 |
1 |
27.06 |
4777********0498 |
095002 |
| ROSALES CHARMIAN |
88-001172 |
1 |
37.89 |
4266********3785 |
03770A |
| SACHS MICHAEL |
88-000108 |
1 |
27.06 |
3715*******3006 |
109375 |
| SAVELY BRANT |
88-001069 |
1 |
43.30 |
4465********8679 |
00256A |
| SCHUMACHER BETH |
88-000542 |
1 |
27.06 |
5114********4276 |
085411 |
| SDAO WANDA |
88-001531 |
1 |
97.43 |
5432********6868 |
095003 |
| SHEPHERD DUDLEY |
88-000656 |
1 |
43.30 |
3732*******2004 |
184517 |
| SOTO FRANCISCO |
88-001370 |
1 |
37.89 |
5114********0295 |
095411 |
| ST. LAURENT CHRISTI |
88-001967 |
1 |
37.89 |
4081********6072 |
028352 |
| STANSBURY SARA |
88-000096 |
1 |
37.89 |
5461********1686 |
706871 |
| STARRETT CLINT |
88-001235 |
1 |
43.30 |
4342********6151 |
500929 |
| STAUFFACHER KATHY |
88-001507 |
1 |
27.06 |
4397********4286 |
03742C |
| STEVENS SUZY (SUZANNE) |
88-000158 |
1 |
75.78 |
5452********3228 |
05549Z |
| STOTTS NATHAN |
88-001689 |
1 |
37.89 |
4342********3852 |
537391 |
| TAKUSHI MARIAN |
88-000106 |
1 |
37.89 |
4777********3177 |
095006 |
| VERRET ELLEN |
88-001941 |
1 |
27.06 |
4229********7528 |
107149 |
| WELLS ROARKE |
88-WELLSROA |
1 |
37.89 |
3737*******2004 |
120441 |
| WILSON RANDALL |
88-000819 |
1 |
37.89 |
5291********3151 |
03759P |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
340.99 |
| 14 |
MasterCard |
709.05 |
| 24 |
Visa |
1006.75 |
| 1 |
Discover |
75.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2132.57 |