Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARZU JANELL |
88-30118 |
1 |
37.89 |
4867********3573 |
091206 |
| ARZU-NUNEZ CHARLENE |
88-30110 |
1 |
37.89 |
4610********4211 |
091206 |
| BAKER CHRIS |
88-001106 |
1 |
75.78 |
3767*******1010 |
101646 |
| BEASLEY STACY |
88-000111 |
1 |
92.01 |
5466********6878 |
06900P |
| BERGERON BRYAN |
88-000571 |
1 |
43.30 |
4868********5700 |
216690 |
| BOWENS DAMON |
88-DAMON |
1 |
350.00 |
5581********8721 |
001206 |
| BUCHANAN PENNI |
88-001055 |
1 |
43.30 |
4610********2479 |
001206 |
| CLEYTON LAURA |
88-001086 |
1 |
37.89 |
4226********6902 |
06866B |
| CRANFILL ALLEN |
88-30026 |
1 |
43.30 |
5491********8758 |
00169P |
| DODGE BRIAN |
88-000082 |
1 |
43.30 |
3717*******1017 |
190536 |
| EDWARDS JOCELYN |
88-001632 |
1 |
37.89 |
5466********8450 |
94825P |
| EVANICH NAN |
88-000834 |
1 |
37.89 |
4147********6438 |
06929D |
| FERRILL CARLYE |
88-000199 |
1 |
21.65 |
3717*******1005 |
183827 |
| GAINES CAROL |
88-000249 |
1 |
37.89 |
5466********9600 |
06940Z |
| GRAHMANN NICK |
88-001356 |
1 |
43.30 |
5122********0018 |
06943B |
| HAM BILLIE |
88-30063 |
1 |
37.89 |
4795********7841 |
045827 |
| HERROD TRENT |
88-000374 |
1 |
27.06 |
5146********9725 |
4F0444 |
| LAFELUR BONNIE |
88-BONNIE |
1 |
450.00 |
5588********5572 |
069502 |
| MATTHIESEN RONALD |
88-001949 |
1 |
27.06 |
4229********3952 |
403595 |
| MAYFIELD BILLY |
88-001549 |
1 |
37.89 |
4342********6648 |
256796 |
| MCSHAN WILLIAM |
88-001375 |
1 |
27.06 |
3734*******4002 |
174734 |
| MEHRINFAR MAJID |
88-001674 |
1 |
32.48 |
3783*******9001 |
178255 |
| MERINO JORGE |
88-001770 |
1 |
43.30 |
4744********5320 |
181225 |
| MILLIS CINDY |
88-30225 |
1 |
37.89 |
5121********9784 |
00127B |
| NELSON C.M. |
88-001991 |
1 |
75.78 |
6011********2737 |
00112Q |
| NIXON RICK |
88-001057 |
1 |
43.30 |
4744********8419 |
181224 |
| PENCAK IV ANDREW |
88-001509 |
1 |
43.30 |
4492********3547 |
098616 |
| PETERS BERNADETTE |
88-000687 |
1 |
43.30 |
4147********6058 |
06990D |
| PHILLIPS TESSY |
88-000104 |
1 |
37.89 |
4032********0871 |
06994D |
| REESE DARRELL |
88-001244 |
1 |
75.78 |
4356********1419 |
171821 |
| ROCHE TREY |
88-001341 |
1 |
27.06 |
4262********5269 |
07007C |
| ROSALES CHARMIAN |
88-001172 |
1 |
37.89 |
4266********3785 |
07012A |
| SAVELY BRANT |
88-001069 |
1 |
43.30 |
4465********8679 |
00173A |
| SDAO WANDA |
88-001531 |
1 |
75.78 |
5432********6868 |
098617 |
| SHEPHERD DUDLEY |
88-000656 |
1 |
43.30 |
3732*******2004 |
159395 |
| SIMON DAVID |
88-000253 |
1 |
37.89 |
5466********5020 |
07033P |
| SOTO FRANCISCO |
88-001370 |
1 |
37.89 |
5114********0295 |
041206 |
| STANSBURY SARA |
88-000096 |
1 |
37.89 |
5461********1686 |
622103 |
| STARRETT CLINT |
88-001235 |
1 |
43.30 |
4342********6151 |
322727 |
| STAUFFACHER KATHY |
88-001507 |
1 |
27.06 |
4397********4286 |
06987D |
| STEVENS SUZY (SUZANNE) |
88-000158 |
1 |
75.78 |
5452********3228 |
01525Z |
| STOTTS NATHAN |
88-001689 |
1 |
37.89 |
4342********3852 |
144664 |
| TAKUSHI MARIAN |
88-000106 |
1 |
37.89 |
4777********3177 |
098618 |
| URBANEK JAMIE |
88-30176 |
1 |
37.89 |
5455********6924 |
645807 |
| VERRET ELLEN |
88-001941 |
1 |
27.06 |
4229********7528 |
403604 |
| WILSON RANDALL |
88-000819 |
1 |
37.89 |
5291********3151 |
07060P |
| WYNN DOW |
88-001488 |
1 |
43.30 |
4610********6862 |
051206 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
243.57 |
| 16 |
MasterCard |
1460.35 |
| 24 |
Visa |
952.62 |
| 1 |
Discover |
75.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2732.32 |