Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BOYNTON GREG |
MR-149931 |
1 |
45.00 |
4707********0524 |
225258 |
| BRUNER OPAL |
MR-149937 |
1 |
39.00 |
4460********2336 |
847211 |
| CASTRO RICHARD |
MR-149901 |
1 |
110.00 |
4388********6131 |
05675C |
| CEDILLO OSCAR |
MR-149879 |
1 |
35.00 |
4342********5333 |
101747 |
| COLE DANIEL |
MR-149890 |
1 |
39.00 |
5109********5843 |
494877 |
| DANG SCOTT |
MR-1080841 |
1 |
45.00 |
4190********8627 |
008360 |
| DAWSON SUSAN |
MR-1131625 |
1 |
35.00 |
4217********6494 |
004185 |
| DEIFK JORDAN |
MR-149896 |
1 |
35.00 |
3767*******1007 |
130116 |
| DELLES PATRICK |
MR-1131479 |
1 |
65.00 |
4653********7141 |
420344 |
| DROLL ADAM |
MR-1080583 |
1 |
45.00 |
4639********4455 |
051857 |
| EGELHOFF CHAD |
MR-1080847 |
1 |
45.00 |
4190********4688 |
030079 |
| ELLIS SEAN |
MR-149852 |
1 |
35.00 |
4833********7091 |
071807 |
| FOUNTAIN KRYSTAL |
MR-1071247 |
1 |
45.00 |
4294********6228 |
027347 |
| FURER BRIAN |
MR-1131745 |
1 |
110.00 |
4342********1791 |
129204 |
| GASCA JUANITA |
MR-149878 |
1 |
35.00 |
4867********0014 |
081807 |
| GASCA JULIE |
MR-149883 |
1 |
35.00 |
4867********0014 |
081807 |
| GLIVAS MICHAEL |
MR-149914 |
1 |
39.00 |
4057********0460 |
012417 |
| GRABAU MATT JENIA |
MR-1131410 |
1 |
60.00 |
4631********4284 |
480398 |
| GRANT TRINA |
MR-149870 |
1 |
39.00 |
4342********8399 |
847227 |
| GRIMSLEY SEAN |
MR-1131623 |
1 |
45.00 |
4388********4643 |
05781D |
| HAGAN MICHAEL |
MR-1071237 |
1 |
45.00 |
4342********5358 |
194914 |
| HARPER MARCE |
MR-149856 |
1 |
75.00 |
5403********0017 |
061859 |
| HILL MCARTHER |
MR-1083074 |
1 |
35.00 |
3767*******2005 |
186569 |
| HOFMAN LANA |
MR-1071295 |
1 |
45.00 |
4037********4344 |
60108A |
| HURLEY MICAHEL |
MR-149874 |
1 |
45.00 |
4259********3288 |
777267 |
| LANG GEOFFREY |
MR-1131759 |
1 |
45.00 |
4868********7014 |
726416 |
| LARA JOEL |
MR-149857 |
1 |
35.00 |
4190********0206 |
014895 |
| LOONY SEAN |
MR-149942 |
1 |
39.00 |
5144********1965 |
304150 |
| LUKER MARY KATE |
MR-1071289 |
1 |
25.00 |
5524********4250 |
07052P |
| MACKINNON JOSEPH |
MR-149938 |
1 |
39.00 |
4342********2225 |
164555 |
| MARCE ZOE |
MR-149860 |
1 |
25.00 |
5403********9809 |
061901 |
| MATT HORTON |
MR-149941 |
1 |
39.00 |
4631********4500 |
480412 |
| MIKUS ANDREW |
MR-149922 |
1 |
39.00 |
4788********9078 |
420351 |
| MUSGRAVE BRENDON |
MR-1131579 |
1 |
110.00 |
4259********3288 |
041446 |
| NIEZEK BRITE |
MR-1131381 |
1 |
75.00 |
5466********7543 |
07090P |
| REDMOND STEVE |
MR-1080838 |
1 |
40.00 |
5148********5978 |
07055Z |
| RUDY CHRISTOPHER |
MR-1071147 |
1 |
45.00 |
4266********5939 |
07106B |
| RYBCZYK KEVIN |
MR-149859 |
1 |
35.00 |
4631********3325 |
480422 |
| SEMEROD PAULA |
MR-149927 |
1 |
35.00 |
4653********8780 |
420352 |
| SHOPE JOHN |
MR-1131783 |
1 |
45.00 |
5466********1333 |
07079P |
| SNOWDEN PATRICK |
MR-1071197 |
1 |
45.00 |
4868********2518 |
780895 |
| STRANBURG KIT |
MR-1131482 |
1 |
65.00 |
4388********1866 |
07129C |
| STRAUSS ADAM |
MR-1131368 |
1 |
45.00 |
4411********9397 |
041907 |
| STREINBRUESSE TAYLOR |
MR-149936 |
1 |
39.00 |
4060********1009 |
041907 |
| TAFOYA RAYMOND |
MR-149906 |
1 |
39.00 |
4868********4704 |
726431 |
| TUCKER MATT |
MR-1131635 |
1 |
75.00 |
5490********0314 |
00174B |
| WALKER PAMELA |
MR-1131749 |
1 |
45.00 |
4190********6995 |
027403 |
| WANGAARD CHRISTIAN |
MR-149854 |
1 |
45.00 |
4342********1468 |
126764 |
| WEST HUNTER |
MR-149885 |
1 |
39.00 |
4342********0739 |
807830 |
| WIGGINS JASON |
MR-1083069 |
1 |
45.00 |
5418********3847 |
07168Z |
| WILSON STEVE |
MR-1080574 |
1 |
65.00 |
4124********3816 |
051907 |
| WINGERT TODD |
MR-149844 |
1 |
45.00 |
5516********7728 |
061923 |
| |
|
|
|
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| |
|
|
|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 11 |
MasterCard |
528.00 |
| 39 |
Visa |
1891.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2489.00 |