Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADAMS KELLY |
MR-149930 |
1 |
39.00 |
4266********0526 |
00670B |
| BOYNTON GREG |
MR-149931 |
1 |
45.00 |
4707********0524 |
308279 |
| BRUNER OPAL |
MR-149937 |
1 |
39.00 |
4460********2336 |
346061 |
| CEDILLO OSCAR |
MR-149879 |
1 |
35.00 |
4342********5333 |
507855 |
| COLE DANIEL |
MR-149890 |
1 |
39.00 |
5109********5843 |
416266 |
| DALY BRENDON |
MR-149909 |
1 |
39.00 |
5401********9855 |
00712P |
| DEIFK JORDAN |
MR-149896 |
1 |
35.00 |
3767*******1007 |
159506 |
| DELLES PATRICK |
MR-1131479 |
1 |
65.00 |
4653********7141 |
103226 |
| DROLL ADAM |
MR-1080583 |
1 |
45.00 |
4639********4455 |
044024 |
| EGELHOFF CHAD |
MR-1080847 |
1 |
45.00 |
4190********4688 |
012756 |
| ELLIS SEAN |
MR-149852 |
1 |
35.00 |
4833********7091 |
044006 |
| FAIRCHILD HEATHER |
MR-1081800 |
1 |
110.00 |
5491********0418 |
00147T |
| FOUNTAIN KRYSTAL |
MR-1071247 |
1 |
45.00 |
4294********6228 |
017846 |
| FRAZE ALLEN |
MR-1071268 |
1 |
45.00 |
4342********9233 |
891105 |
| FURER BRIAN |
MR-1131745 |
1 |
110.00 |
4342********1791 |
346952 |
| GASCA JUANITA |
MR-149878 |
1 |
35.00 |
4867********0014 |
054006 |
| GASCA JULIE |
MR-149883 |
1 |
35.00 |
4867********0014 |
054006 |
| GLIVAS MICHAEL |
MR-149914 |
1 |
39.00 |
4057********0460 |
054024 |
| GRANT TRINA |
MR-149870 |
1 |
39.00 |
4342********8399 |
855297 |
| HAGAN MICHAEL |
MR-1071237 |
1 |
45.00 |
4342********5358 |
855299 |
| HILL MCARTHER |
MR-1083074 |
1 |
35.00 |
3767*******2005 |
174277 |
| HOFMAN LANA |
MR-1071295 |
1 |
45.00 |
4037********4344 |
50100A |
| HURLEY MICAHEL |
MR-149874 |
1 |
45.00 |
4259********3288 |
889688 |
| LANG GEOFFREY |
MR-1131759 |
1 |
45.00 |
4868********7014 |
951091 |
| LARA JOEL |
MR-149857 |
1 |
35.00 |
4190********0206 |
004169 |
| LOONY SEAN |
MR-149942 |
1 |
39.00 |
5144********1965 |
588330 |
| LUKER MARY KATE |
MR-1071289 |
1 |
25.00 |
5524********4250 |
00869P |
| MACKINNON JOSEPH |
MR-149938 |
1 |
39.00 |
4342********2225 |
508974 |
| MANROE CODY |
MR-149910 |
1 |
39.00 |
4470********1104 |
029520 |
| MATT HORTON |
MR-149941 |
1 |
39.00 |
4631********4500 |
415866 |
| MCDONALD JIM |
MR-149912 |
1 |
39.00 |
4342********4304 |
826381 |
| MIKUS ANDREW |
MR-149922 |
1 |
39.00 |
4788********9078 |
103232 |
| MUSGRAVE BRENDON |
MR-1131579 |
1 |
110.00 |
4259********3288 |
888754 |
| REDMOND STEVE |
MR-1080838 |
1 |
40.00 |
5148********5978 |
00916Z |
| RUDY CHRISTOPHER |
MR-1071147 |
1 |
45.00 |
4266********5939 |
00928B |
| SEMEROD PAULA |
MR-149927 |
1 |
35.00 |
4653********8780 |
103233 |
| SHERMAN DAVID |
MR-149929 |
1 |
39.00 |
4305********3875 |
124203 |
| SHOPE JOHN |
MR-1131783 |
1 |
45.00 |
5466********1333 |
00940P |
| SNOWDEN PATRICK |
MR-1071197 |
1 |
45.00 |
4868********2518 |
346980 |
| STRANBURG KIT |
MR-1131482 |
1 |
65.00 |
4388********1866 |
00953C |
| STRAUSS ADAM |
MR-1131368 |
1 |
45.00 |
4411********9397 |
014006 |
| STREINBRUESSE TAYLOR |
MR-149936 |
1 |
39.00 |
4060********1009 |
014006 |
| TAFOYA RAYMOND |
MR-149906 |
1 |
39.00 |
4868********4704 |
347860 |
| TUCKER MATT |
MR-1131635 |
1 |
75.00 |
5490********0314 |
00161B |
| WANGAARD CHRISTIAN |
MR-149854 |
1 |
45.00 |
4342********1468 |
435908 |
| WEST HUNTER |
MR-149885 |
1 |
39.00 |
4342********0739 |
983066 |
| WILSON STEVE |
MR-1080574 |
1 |
65.00 |
4124********3816 |
034006 |
| WINGERT TODD |
MR-149844 |
1 |
45.00 |
5516********7728 |
054091 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 9 |
MasterCard |
457.00 |
| 37 |
Visa |
1717.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2244.00 |