Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AMEELE EDWARD |
36-1228 |
2 |
50.00 |
4888********6186 |
00560A |
| ANDERSON BRIANA |
36-1225 |
2 |
65.00 |
4788********4742 |
630602 |
| BAUMAN CAROLINE |
36-769 |
2 |
40.00 |
4778********7565 |
730376 |
| BECK JOE |
36-1002 |
2 |
55.00 |
4366********7260 |
011714 |
| BIDDINGER JERRY |
36-1302 |
2 |
70.00 |
5178********6692 |
08664Z |
| BRANDT KEVIN |
36-1327 |
2 |
55.00 |
5114********2833 |
010607 |
| BROWN EMILY |
36-694 |
2 |
65.00 |
4266********4513 |
040434 |
| BUEHLING ROBERT |
36-1454 |
2 |
45.00 |
4388********7419 |
08656D |
| CRESSY DONNA |
36-756 |
2 |
50.00 |
5147********9012 |
010607 |
| CROFT COLE |
36-1411 |
2 |
45.00 |
4426********1408 |
190961 |
| ESLINGER JAMES |
36-1409 |
2 |
85.00 |
5109********7283 |
H69190 |
| FARRIS TOM |
36-1450 |
2 |
85.00 |
6011********2149 |
01772P |
| GOMES CHRISTINA |
36-659 |
2 |
35.00 |
4325********2644 |
08682A |
| GRIFFITH HARMONY |
36-1112 |
2 |
45.00 |
4155********0934 |
556333 |
| HIBBARD MARK |
36-1430 |
2 |
55.00 |
4778********8001 |
130471 |
| HILDENBRAND ROY |
36-510 |
2 |
50.00 |
4778********7513 |
431059 |
| INGEBRETSON MELINDA |
36-658 |
2 |
65.00 |
4644********6920 |
782199 |
| JORDAN LACEE |
36-573 |
2 |
55.00 |
4635********1212 |
160560 |
| KAY DALLAS |
36-1115 |
2 |
55.00 |
4366********5684 |
029770 |
| LANE ZACH |
36-1436 |
2 |
45.00 |
5575********0184 |
030607 |
| LARSEN STUART |
36-1408 |
2 |
45.00 |
4147********7976 |
00566C |
| MARTIN CAMERON |
36-1060 |
2 |
85.00 |
5371********0467 |
030607 |
| PEARCE WILEY |
36-0872 |
2 |
35.00 |
4426********0186 |
190964 |
| PHANEUF AARON |
36-1428 |
2 |
50.00 |
5438********5492 |
H65688 |
| RENDLEMAN AMBER |
36-1426 |
2 |
55.00 |
4426********1732 |
160969 |
| RICHARD MICHAEL |
36-1412 |
2 |
55.00 |
4147********9722 |
08737D |
| ROMERO EDGAR |
36-1177 |
2 |
85.00 |
4366********6401 |
006912 |
| ROWE MATHEW |
36-1461 |
2 |
40.00 |
4217********3711 |
130861 |
| SANCHEZ ENRIQUE |
36-61959 |
2 |
45.00 |
4778********1896 |
630607 |
| SANTIAGO GAVIN |
36-1256 |
2 |
55.00 |
5371********6939 |
050607 |
| SMITH AMANDA |
36-910 |
2 |
55.00 |
4868********7506 |
849145 |
| STALCUP JULIA |
36-1500 |
2 |
50.00 |
4264********7857 |
00567B |
| STEWART ROB |
36-41629 |
2 |
55.00 |
5403********3579 |
060625 |
| TATE SARAH |
36-1598 |
2 |
40.00 |
4147********5749 |
08800C |
| VELARDE ANTHONY |
36-1210 |
2 |
35.00 |
4852********3256 |
087979 |
| WATTERS BRYAN |
36-1413 |
2 |
40.00 |
4323********7705 |
849151 |
| WILLIAMS DOUGLAS |
36-1443 |
2 |
55.00 |
4778********2983 |
330702 |
| WYATT STEVE |
36-1474 |
2 |
45.00 |
4432********7817 |
014709 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
550.00 |
| 28 |
Visa |
1405.00 |
| 1 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2040.00 |