Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ACKROYD RACHEL |
38-8658 |
2 |
36.00 |
4366********8464 |
006174 |
| ANDERSON PATRICK |
38-8221 |
2 |
36.00 |
4844********8963 |
412149 |
| BACHMEIER KRISTA |
38-4802 |
2 |
36.00 |
4264********0125 |
04516B |
| BROCK DIANNA |
38-4768 |
2 |
66.00 |
4788********9687 |
412148 |
| BURNS ROBIN (ZOE) |
38-3000 |
2 |
36.00 |
5518********8116 |
059408 |
| CHAN RICHARD |
38-1689 |
2 |
46.00 |
4323********4204 |
147540 |
| COLE JOSH |
38-5173 |
2 |
29.00 |
4868********3015 |
147541 |
| DAVIS ERIC |
38-0568 |
2 |
36.00 |
4342********3707 |
275789 |
| DIPPEL RYAN |
38-0279 |
2 |
36.00 |
4690********1572 |
003465 |
| GIBSON DEXTER |
38-5551 |
2 |
76.00 |
4366********5475 |
016071 |
| GLENN VERNA |
38-2332 |
2 |
36.00 |
5418********6757 |
04043B |
| GRIMES AUSTIN |
38-2362 |
2 |
36.00 |
5518********7803 |
059413 |
| HALL ZACHARY |
38-3671 |
2 |
36.00 |
4366********9213 |
015397 |
| HORWATH JOHN |
38-0586 |
2 |
36.00 |
5424********2462 |
09813B |
| INDA KODY |
38-3131 |
2 |
36.00 |
4844********2543 |
412143 |
| JORDAN SHILOH |
38-5366 |
2 |
36.00 |
4644********8843 |
490409 |
| LAMONT CHRIS |
38-8350 |
2 |
36.00 |
4856********5383 |
014543 |
| LINDSETH JAMIE |
38-3553 |
2 |
36.00 |
4366********8997 |
002072 |
| MARTINEZ RAY |
38-5603 |
2 |
36.00 |
4366********7696 |
003693 |
| MAUCH TREVOR |
38-4235 |
2 |
36.00 |
5466********4678 |
10230Z |
| MCKILLIP K.C. |
38-4747 |
2 |
36.00 |
4788********9664 |
609291 |
| MOON JUSTIN |
38-0419 |
2 |
66.00 |
4147********3538 |
04086D |
| MOUG ALEASHA |
38-0703 |
2 |
36.00 |
4385********8574 |
113123 |
| MURPHY JOSH |
38-1978 |
2 |
66.00 |
4259********7031 |
291550 |
| MURPHY SARA |
38-2410 |
2 |
36.00 |
4323********6506 |
327039 |
| QUINN DANIEL |
38-9955 |
2 |
36.00 |
5518********4900 |
081370 |
| RICE JORDAN |
38-7021 |
2 |
36.00 |
4366********8630 |
006589 |
| SANDOVAL JUSTIN |
38-4242 |
2 |
66.00 |
4426********8743 |
184716 |
| SKARLATOS ALEK |
38-1066 |
2 |
46.00 |
4313********8110 |
04511A |
| SMITH AMY |
38-0727 |
2 |
76.00 |
4008********3098 |
609284 |
| SMITHHISLER JUSTIN |
38-2323 |
2 |
36.00 |
4788********9196 |
511873 |
| THORNTON ASHLEY |
38-1808 |
2 |
36.00 |
4366********2834 |
020346 |
| TODD DANIELLE |
38-8979 |
2 |
36.00 |
4160********2776 |
084137 |
| TOWNSEND MARK |
38-1777 |
2 |
36.00 |
4644********5070 |
490412 |
| VIRAMONTES VALERIE |
38-3258 |
2 |
36.00 |
4282********5604 |
074109 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
216.00 |
| 29 |
Visa |
1257.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1473.00 |