Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BOEHM II ROBERT |
88-000490 |
2 |
43.30 |
4402********3430 |
656103 |
| BOURGEOIS BLAKE |
88-001094 |
2 |
64.95 |
4147********1947 |
06504D |
| BRATTON JUSTIN |
88-30040 |
2 |
43.30 |
4250********6516 |
105038 |
| CARK KATHY |
88-001628 |
2 |
37.89 |
3794*******1002 |
127322 |
| CARRION MARCOS |
88-001067 |
2 |
27.06 |
4120********0128 |
008478 |
| CHERNOFF CARLOTTA |
88-001818 |
2 |
37.89 |
5417********7976 |
06510P |
| COCKERHAM CRAIG |
88-000575 |
2 |
43.30 |
5463********8105 |
015074 |
| CYPRUS JOEL |
88-001566 |
2 |
32.48 |
3717*******1005 |
106772 |
| CYPRUS SHELLY |
88-000105 |
2 |
32.48 |
3717*******1005 |
185465 |
| DESAI NITISH |
88-30120 |
2 |
37.89 |
5466********4235 |
02527Z |
| EMMERING COLBY |
88-001201 |
2 |
43.30 |
4342********5888 |
705706 |
| ESCOBEDO GERMAN |
88-30183 |
2 |
43.30 |
4356********3755 |
122623 |
| FERNELIUS NICK |
88-002000 |
2 |
43.30 |
3712*******2005 |
109080 |
| GADBOIS JOSEPH |
88-000733 |
2 |
27.06 |
4356********4720 |
172323 |
| GERBERMANN ALVIN |
88-001529 |
2 |
37.89 |
4610********1906 |
082206 |
| HAM MATTHEW |
88-000589 |
2 |
27.06 |
4795********9375 |
064047 |
| HESTER BEN |
88-30179 |
2 |
43.30 |
4342********2935 |
644610 |
| KASINGER JOSH |
88-30051 |
2 |
37.89 |
4744********3822 |
172326 |
| KEMP KATHORINE |
88-30049 |
2 |
70.36 |
4744********1301 |
172328 |
| KING RYAN |
88-KINGRYAN |
2 |
32.48 |
4427********3998 |
02528A |
| LEONARD KATHLEEN |
88-000023 |
2 |
27.06 |
5466********1293 |
06570Z |
| LEONARD TOMMY |
88-000022 |
2 |
27.06 |
5466********1293 |
06573Z |
| MACDONELL JULIE |
88-000627 |
2 |
37.89 |
3731*******3018 |
129574 |
| MARTIN DAVID |
88-000443 |
2 |
43.30 |
5491********5718 |
01587P |
| POSTELL LYZA |
88-30035 |
2 |
92.01 |
5438********0705 |
655458 |
| QUINTANILLA ASHLEY |
88-QUIN |
2 |
29.77 |
4744********6064 |
172423 |
| RIPLEY SUSAN |
88-001392 |
2 |
43.30 |
4323********7105 |
572216 |
| ROSENBERG BEN |
88-001890 |
2 |
43.30 |
6011********1136 |
01599P |
| SELBST JANET |
88-000240 |
2 |
64.95 |
4312********3308 |
06612G |
| SPACKMAN JENNIFER |
88-001649 |
2 |
37.89 |
3746*******9067 |
795221 |
| TAYLOR BROOK |
88-001156 |
2 |
43.30 |
5146********2479 |
0B129A |
| VERRET SYBIL |
88-000326 |
2 |
27.06 |
4476********0765 |
603447 |
| VIERNA ANGEL |
88-30207 |
2 |
43.30 |
4427********9155 |
002206 |
| WALLAUER MICHAEL |
88-30025 |
2 |
86.60 |
4862********1018 |
06637B |
| WILLIS DARLENE |
88-30027 |
2 |
37.89 |
5152********2523 |
604860 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
221.93 |
| 9 |
MasterCard |
389.70 |
| 19 |
Visa |
836.23 |
| 1 |
Discover |
43.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1491.16 |