Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BARNETT JEFF |
MR-1080573 |
1 |
45.00 |
4427********4655 |
000911 |
| CACHEY DIANA |
MR-1131506 |
1 |
45.00 |
4388********6669 |
07641C |
| DANG SCOTT |
MR-1080841 |
1 |
45.00 |
4190********8627 |
007467 |
| DAWSON SUSAN |
MR-1131625 |
1 |
35.00 |
4217********6494 |
008092 |
| DELLES PATRICK |
MR-1131479 |
1 |
65.00 |
4653********7141 |
318081 |
| DROLL ADAM |
MR-1080583 |
1 |
45.00 |
4639********4455 |
090922 |
| DUNCAN TERRENCE |
MR-1131454 |
1 |
65.00 |
4060********0638 |
020911 |
| EGELHOFF CHAD |
MR-1080847 |
1 |
45.00 |
4190********4688 |
021490 |
| ELLZY BRETT |
MR-1131721 |
1 |
65.00 |
4888********8354 |
00599A |
| ENGLE SANDRA |
MR-1080837 |
1 |
45.00 |
4254********0778 |
125203 |
| FAIRCHILD HEATHER |
MR-1081800 |
1 |
110.00 |
5491********0418 |
00178T |
| FARMER TEAGEN |
MR-1071272 |
1 |
45.00 |
5150********8844 |
000922 |
| FURER BRIAN |
MR-1131745 |
1 |
110.00 |
4342********1791 |
520195 |
| GANJE SHANNON |
MR-1131569 |
1 |
45.00 |
4266********3920 |
07712B |
| GRABAU MATT JENIA |
MR-1131410 |
1 |
60.00 |
4631********4284 |
962338 |
| GRIMSLEY SEAN |
MR-1131623 |
1 |
45.00 |
4388********4643 |
07718D |
| HAGAN MICHAEL |
MR-1071237 |
1 |
45.00 |
4342********5358 |
520198 |
| HILL MCARTHER |
MR-1083074 |
1 |
35.00 |
3767*******2005 |
170275 |
| HOFMAN LANA |
MR-1071295 |
1 |
45.00 |
4037********4344 |
01109A |
| KARLIN BETHANY |
MR-1131742 |
1 |
45.00 |
4342********0430 |
831091 |
| LANG GEOFFREY |
MR-1131759 |
1 |
45.00 |
4868********7014 |
609491 |
| LITTLER OLIVIA |
MR-1072727 |
1 |
35.00 |
4867********3759 |
050911 |
| LOWES KATHY |
MR-1131427 |
1 |
45.00 |
4266********9870 |
07771C |
| LUKER MARY KATE |
MR-1071289 |
1 |
25.00 |
5524********4250 |
07782P |
| MASON JASON |
MR-1131538 |
1 |
65.00 |
4270********6849 |
00150A |
| NIEZEK BRITE |
MR-1131381 |
1 |
75.00 |
5466********7543 |
07802P |
| REDMOND STEVE |
MR-1080838 |
1 |
40.00 |
5148********5978 |
07779Z |
| ROSALES JOHN |
MR-0002 |
1 |
45.00 |
5480********0331 |
100926 |
| ROSALES JOHN |
MR-1131586 |
1 |
65.00 |
5480********0331 |
100926 |
| RUDY CHRISTOPHER |
MR-1071147 |
1 |
45.00 |
4266********5939 |
07820B |
| SHARIFI MASOUD |
MR-1131758 |
1 |
110.00 |
4342********7577 |
609508 |
| SHOPE JOHN |
MR-1131783 |
1 |
45.00 |
5466********1333 |
07801P |
| SNOWDEN PATRICK |
MR-1071197 |
1 |
45.00 |
4868********2518 |
520242 |
| STRANBURG KIT |
MR-1131482 |
1 |
65.00 |
4388********1866 |
07847C |
| STRAUSS ADAM |
MR-1131368 |
1 |
45.00 |
4411********9397 |
080911 |
| TUCKER MATT |
MR-1131635 |
1 |
110.00 |
5490********9659 |
00184B |
| UYCHAT PHILIP |
MR-1131453 |
1 |
45.00 |
4639********1206 |
090928 |
| WALKER PAMELA |
MR-1131749 |
1 |
45.00 |
4190********6995 |
017419 |
| WALLIS JEREMY |
MR-1071009 |
1 |
110.00 |
4452********8008 |
125149 |
| WIGGINS JASON |
MR-1083069 |
1 |
45.00 |
5418********3847 |
07875Z |
| WILSON STEVE |
MR-1080574 |
1 |
65.00 |
4124********3816 |
080911 |
| |
|
|
|
|
|
| |
|
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|
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|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 10 |
MasterCard |
605.00 |
| 30 |
Visa |
1660.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2300.00 |