Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARZU JANELL |
88-30118 |
1 |
37.89 |
4867********3573 |
080309 |
| BAKER CHRIS |
88-001106 |
1 |
75.78 |
3767*******1010 |
128103 |
| BEASLEY STACY |
88-000111 |
1 |
92.01 |
5466********6878 |
00463P |
| BEHNKE DONNA |
88-001510 |
1 |
43.30 |
4465********1084 |
00293B |
| BERGERON BRYAN |
88-000571 |
1 |
43.30 |
5416********5976 |
00469Z |
| BOWENS DAMON |
88-DAMON |
1 |
350.00 |
5581********8721 |
080309 |
| BUCHANAN PENNI |
88-001055 |
1 |
43.30 |
4610********2479 |
090309 |
| CLEYTON LAURA |
88-001086 |
1 |
37.89 |
4226********6902 |
00453B |
| CRANFILL ALLEN |
88-30026 |
1 |
43.30 |
5491********8758 |
00248P |
| DODGE BRIAN |
88-000082 |
1 |
43.30 |
3717*******1017 |
136137 |
| EDWARDS JOCELYN |
88-001632 |
1 |
37.89 |
5466********8450 |
04919P |
| EVANICH NAN |
88-000834 |
1 |
37.89 |
4147********6438 |
00495D |
| FERRILL CARLYE |
88-000199 |
1 |
21.65 |
3717*******1005 |
145380 |
| GAINES CAROL |
88-000249 |
1 |
37.89 |
5466********9600 |
00505Z |
| GRAHMANN NICK |
88-001356 |
1 |
43.30 |
5122********0018 |
00513B |
| HAM BILLIE |
88-30063 |
1 |
37.89 |
4795********7841 |
005944 |
| HERROD TRENT |
88-000374 |
1 |
27.06 |
5146********9725 |
72C657 |
| LAFELUR BONNIE |
88-BONNIE |
1 |
450.00 |
5588********5572 |
005185 |
| MATTHIESEN RONALD |
88-001949 |
1 |
27.06 |
4229********3952 |
595809 |
| MAYFIELD BILLY |
88-001549 |
1 |
37.89 |
4342********6648 |
648199 |
| MCSHAN WILLIAM |
88-001375 |
1 |
27.06 |
3734*******4002 |
108420 |
| MEHRINFAR MAJID |
88-001674 |
1 |
32.48 |
3783*******9001 |
177536 |
| MERINO JORGE |
88-001770 |
1 |
43.30 |
4744********5320 |
170333 |
| NELSON C.M. |
88-001991 |
1 |
75.78 |
6011********2737 |
00279R |
| NIXON RICK |
88-001057 |
1 |
43.30 |
4744********8419 |
140830 |
| PENCAK IV ANDREW |
88-001509 |
1 |
43.30 |
4492********3547 |
051212 |
| PETERS BERNADETTE |
88-000687 |
1 |
43.30 |
4147********6058 |
00559D |
| PHILLIPS TESSY |
88-000104 |
1 |
37.89 |
4032********0871 |
00562D |
| REESE DARRELL |
88-001244 |
1 |
75.78 |
4356********1419 |
160636 |
| ROCHE TREY |
88-001341 |
1 |
27.06 |
4262********5269 |
00570C |
| ROSALES CHARMIAN |
88-001172 |
1 |
37.89 |
4266********3785 |
00573A |
| SACHS MICHAEL |
88-000108 |
1 |
27.06 |
3715*******3006 |
123117 |
| SAVELY BRANT |
88-001069 |
1 |
43.30 |
4465********8679 |
00299A |
| SDAO WANDA |
88-001531 |
1 |
86.60 |
5432********6868 |
051213 |
| SHEPHERD DUDLEY |
88-000656 |
1 |
43.30 |
3732*******2004 |
162416 |
| SIMON DAVID |
88-000253 |
1 |
37.89 |
5466********5020 |
00596P |
| SOTO FRANCISCO |
88-001370 |
1 |
37.89 |
5114********0295 |
030309 |
| STANSBURY SARA |
88-000096 |
1 |
37.89 |
5461********1686 |
935564 |
| STARRETT CLINT |
88-001235 |
1 |
43.30 |
4342********6151 |
649102 |
| STAUFFACHER KATHY |
88-001507 |
1 |
27.06 |
4397********4286 |
00616C |
| STEVENS SUZY (SUZANNE) |
88-000158 |
1 |
75.78 |
5452********3228 |
00533Z |
| STOTTS NATHAN |
88-001689 |
1 |
37.89 |
4342********3852 |
264554 |
| TAKUSHI MARIAN |
88-000106 |
1 |
37.89 |
4777********3177 |
051214 |
| URBANEK JAMIE |
88-30176 |
1 |
37.89 |
5455********6924 |
209018 |
| VERRET ELLEN |
88-001941 |
1 |
27.06 |
4229********7528 |
554398 |
| WILSON RANDALL |
88-000819 |
1 |
37.89 |
5291********3151 |
00663P |
| WYNN DOW |
88-001488 |
1 |
43.30 |
4610********6862 |
040309 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
270.63 |
| 16 |
MasterCard |
1476.58 |
| 23 |
Visa |
914.73 |
| 1 |
Discover |
75.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2737.72 |