Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ACKROYD RACHEL |
38-8658 |
2 |
36.00 |
4366********8464 |
013284 |
| ANDERSON PATRICK |
38-8221 |
2 |
36.00 |
4844********8963 |
221762 |
| BACHMEIER KRISTA |
38-4802 |
2 |
36.00 |
4264********0125 |
05531B |
| BROCK DIANNA |
38-4768 |
2 |
66.00 |
4788********9687 |
321880 |
| BURNS ROBIN (ZOE) |
38-3000 |
2 |
36.00 |
5518********8116 |
236394 |
| CHAN RICHARD |
38-1689 |
2 |
46.00 |
4323********4204 |
742599 |
| COLE JOSH |
38-5173 |
2 |
29.00 |
4868********3015 |
636765 |
| DIPPEL RYAN |
38-0279 |
2 |
36.00 |
4690********1572 |
146061 |
| GIBSON DEXTER |
38-5551 |
2 |
76.00 |
4366********5475 |
027866 |
| HORWATH JOHN |
38-0586 |
2 |
36.00 |
5424********2462 |
41134B |
| INDA KODY |
38-3131 |
2 |
36.00 |
4844********2543 |
221765 |
| KELLER JOSHUA |
38-8340 |
2 |
11.00 |
4844********2792 |
321886 |
| LAMONT CHRIS |
38-8350 |
2 |
36.00 |
4856********5383 |
013494 |
| LESH HELEN |
38-1151 |
2 |
36.00 |
4388********4423 |
00681C |
| MARTINEZ RAY |
38-5603 |
2 |
36.00 |
4366********7696 |
002490 |
| MAUCH TREVOR |
38-4235 |
2 |
36.00 |
5466********4678 |
41328Z |
| MCKILLIP K.C. |
38-4747 |
2 |
36.00 |
4788********9664 |
221770 |
| MOON JUSTIN |
38-0419 |
2 |
66.00 |
4147********3538 |
00699D |
| MOUG ALEASHA |
38-0703 |
2 |
36.00 |
4385********8574 |
614569 |
| MURPHY JOSH |
38-1978 |
2 |
66.00 |
4259********7031 |
564599 |
| MURPHY SARA |
38-2410 |
2 |
36.00 |
4323********6506 |
708872 |
| QUINN DANIEL |
38-9955 |
2 |
36.00 |
5518********4900 |
236405 |
| RAMIREZ ARTURO ART |
38-1216 |
2 |
46.00 |
4426********5029 |
145338 |
| RICE JORDAN |
38-7021 |
2 |
36.00 |
4366********8630 |
000388 |
| SANDOVAL JUSTIN |
38-4242 |
2 |
36.00 |
4426********8743 |
175736 |
| SKARLATOS ALEK |
38-1066 |
2 |
46.00 |
4313********8110 |
05538A |
| SMITH AMY |
38-0727 |
2 |
76.00 |
4147********2117 |
00747D |
| SMITHHISLER JUSTIN |
38-2323 |
2 |
36.00 |
4788********9196 |
321899 |
| THORNTON ASHLEY |
38-1808 |
2 |
36.00 |
4366********2834 |
025628 |
| TOWNSEND MARK |
38-1777 |
2 |
36.00 |
4644********5070 |
492141 |
| VIRAMONTES VALERIE |
38-3258 |
2 |
36.00 |
4282********5604 |
075308 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
144.00 |
| 27 |
Visa |
1140.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1284.00 |