Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARZU JANELL |
88-30118 |
1 |
37.89 |
4867********3573 |
093306 |
| ARZU-NUNEZ CHARLENE |
88-30110 |
1 |
37.89 |
4610********4211 |
093306 |
| BAKER CHRIS |
88-001106 |
1 |
75.78 |
3767*******1010 |
166004 |
| BEASLEY STACY |
88-000111 |
1 |
92.01 |
5466********6878 |
00210P |
| BERGERON BRYAN |
88-000571 |
1 |
43.30 |
4868********5700 |
631373 |
| CAHILL ATHENA |
88-30061 |
1 |
37.89 |
4342********8459 |
581670 |
| CLEYTON LAURA |
88-001086 |
1 |
37.89 |
4226********6902 |
00175B |
| CRANFILL ALLEN |
88-30026 |
1 |
43.30 |
5491********8758 |
00198P |
| DODGE BRIAN |
88-000082 |
1 |
43.30 |
3717*******1017 |
147626 |
| EVANICH NAN |
88-000834 |
1 |
37.89 |
4147********6438 |
00240D |
| FERRILL CARLYE |
88-000199 |
1 |
21.65 |
3717*******1005 |
126460 |
| GAINES CAROL |
88-000249 |
1 |
37.89 |
5466********9600 |
00245Z |
| GRAHMANN NICK |
88-001356 |
1 |
43.30 |
5122********0018 |
00253B |
| HERROD TRENT |
88-000374 |
1 |
27.06 |
5146********9725 |
C132B7 |
| LAFELUR BONNIE |
88-BONNIE |
1 |
450.00 |
5588********5572 |
002622 |
| LUSK LAUREN |
88-30106 |
1 |
37.89 |
3713*******2035 |
105692 |
| MATTHIESEN RONALD |
88-001949 |
1 |
27.06 |
4229********3952 |
258325 |
| MAYFIELD BILLY |
88-001549 |
1 |
37.89 |
4342********6648 |
632593 |
| MCSHAN WILLIAM |
88-001375 |
1 |
27.06 |
3734*******4002 |
153782 |
| MEHRINFAR MAJID |
88-001674 |
1 |
32.48 |
3783*******9001 |
177533 |
| MILLIS CINDY |
88-30225 |
1 |
37.89 |
5121********9784 |
00193B |
| NELSON C.M. |
88-001991 |
1 |
75.78 |
6011********2737 |
00138Q |
| NIXON RICK |
88-001057 |
1 |
43.30 |
4744********8419 |
193031 |
| NULISCH ZAK |
88-30150 |
1 |
43.30 |
4342********8361 |
538580 |
| PENCAK IV ANDREW |
88-001509 |
1 |
43.30 |
4492********3547 |
045342 |
| PETERS BERNADETTE |
88-000687 |
1 |
43.30 |
4147********6058 |
00310D |
| PHILLIPS TESSY |
88-000104 |
1 |
37.89 |
4032********0871 |
00313D |
| REESE DARRELL |
88-001244 |
1 |
75.78 |
4356********1419 |
193033 |
| ROSALES CHARMIAN |
88-001172 |
1 |
37.89 |
4266********3785 |
00330A |
| SAVELY BRANT |
88-001069 |
1 |
43.30 |
4465********8679 |
00107A |
| SDAO WANDA |
88-001531 |
1 |
75.78 |
5432********6868 |
045343 |
| SHEPHERD DUDLEY |
88-000656 |
1 |
43.30 |
3732*******2004 |
186112 |
| SIMON DAVID |
88-000253 |
1 |
37.89 |
5466********5020 |
00346P |
| SOTO FRANCISCO |
88-001370 |
1 |
37.89 |
5114********0295 |
043306 |
| STANSBURY SARA |
88-000096 |
1 |
37.89 |
5461********1686 |
076413 |
| STARRETT CLINT |
88-001235 |
1 |
43.30 |
4342********6151 |
570295 |
| STAUFFACHER KATHY |
88-001507 |
1 |
27.06 |
4397********4286 |
00332D |
| STEVENS SUZY (SUZANNE) |
88-000158 |
1 |
75.78 |
5452********3228 |
03530Z |
| STOTTS NATHAN |
88-001689 |
1 |
37.89 |
4342********3852 |
596473 |
| TAKUSHI MARIAN |
88-000106 |
1 |
37.89 |
4777********3177 |
045344 |
| VERRET ELLEN |
88-001941 |
1 |
27.06 |
4229********7528 |
258328 |
| VOLLINK JOE |
88-30216 |
1 |
43.30 |
5524********7731 |
003549 |
| WILSON RANDALL |
88-000819 |
1 |
37.89 |
5291********3151 |
00410P |
| WINKLER MICHAEL |
88-30152 |
1 |
75.78 |
4388********6185 |
00388D |
| WOOD SAMUEL |
88-30115 |
1 |
32.48 |
5491********7869 |
00117T |
| WYNN DOW |
88-001488 |
1 |
43.30 |
4610********6862 |
063306 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
281.46 |
| 15 |
MasterCard |
1110.35 |
| 23 |
Visa |
958.04 |
| 1 |
Discover |
75.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2425.63 |