Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ACKROYD RACHEL |
38-8658 |
2 |
36.00 |
4366********8464 |
008718 |
| ANDERSON PATRICK |
38-8221 |
2 |
36.00 |
4844********8963 |
221947 |
| BACHMEIER KRISTA |
38-4802 |
2 |
36.00 |
4264********0125 |
03524B |
| BARRON FRANCISCO |
38-0170 |
2 |
36.00 |
4366********6858 |
028858 |
| BURNS ROBIN (ZOE) |
38-3000 |
2 |
36.00 |
5518********8116 |
447104 |
| COLE JOSH |
38-5173 |
2 |
29.00 |
4868********3015 |
606229 |
| DIPPEL RYAN |
38-0279 |
2 |
36.00 |
4690********1572 |
125402 |
| GIBSON DEXTER |
38-5551 |
2 |
76.00 |
4366********5475 |
027306 |
| GOULD BRAD |
38-1021 |
2 |
36.00 |
5287********3018 |
093210 |
| GRIMES AUSTIN |
38-2362 |
2 |
36.00 |
5518********7803 |
447108 |
| HORWATH JOHN |
38-0586 |
2 |
36.00 |
5424********2462 |
37580B |
| KELLER JOSHUA |
38-8340 |
2 |
36.00 |
4844********2793 |
221962 |
| LINDSETH JAMIE |
38-3553 |
2 |
36.00 |
4366********8997 |
012014 |
| MARTINEZ RAY |
38-5603 |
2 |
36.00 |
4366********7696 |
022425 |
| MAUCH TREVOR |
38-4235 |
2 |
36.00 |
5466********4678 |
37886Z |
| MCKILLIP K.C. |
38-4747 |
2 |
36.00 |
4788********9664 |
122017 |
| MOON JUSTIN |
38-0419 |
2 |
66.00 |
5287********3010 |
023210 |
| MOUG ALEASHA |
38-0703 |
2 |
36.00 |
4385********8574 |
079267 |
| MURPHY JOSH |
38-1978 |
2 |
66.00 |
4259********7031 |
747758 |
| MURPHY SARA |
38-2410 |
2 |
36.00 |
4323********6506 |
766162 |
| PORTER BRITTANY |
38-4826 |
2 |
36.00 |
4385********7459 |
079268 |
| QUINN DANIEL |
38-9955 |
2 |
36.00 |
5518********4900 |
447130 |
| REARDON JAKE |
38-4573 |
2 |
36.00 |
4888********0084 |
03527A |
| RICE JORDAN |
38-7021 |
2 |
36.00 |
4366********8630 |
012018 |
| SANDOVAL JUSTIN |
38-4242 |
2 |
66.00 |
4426********8743 |
193722 |
| SKARLATOS ALEK |
38-1066 |
2 |
46.00 |
4313********8110 |
03524A |
| SMITH AMY |
38-0727 |
2 |
76.00 |
4008********3098 |
322033 |
| TAYLOR KARI |
38-5581 |
2 |
36.00 |
4342********6975 |
766170 |
| THORNTON ASHLEY |
38-1808 |
2 |
36.00 |
4366********2834 |
012181 |
| TODD DANIELLE |
38-8979 |
2 |
36.00 |
4160********2776 |
093244 |
| TOWNSEND MARK |
38-1777 |
2 |
36.00 |
4644********5070 |
498709 |
| VIRAMONTES VALERIE |
38-3258 |
2 |
36.00 |
4282********5604 |
043210 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
282.00 |
| 25 |
Visa |
1043.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1325.00 |