Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALEXANDER TAMIE |
38-3888 |
4 |
36.00 |
4426********0993 |
120778 |
| BARRAZA MIKE |
38-4547 |
4 |
36.00 |
5518********5730 |
222858 |
| BASS KASHA |
38-4265 |
4 |
36.00 |
4644********2942 |
965587 |
| BECKENHAUER ROGER |
38-0191 |
4 |
36.00 |
4616********3022 |
18294B |
| BENSON GARY |
38-8937 |
4 |
36.00 |
4385********6352 |
845685 |
| BOYER JACKIE |
38-8171 |
4 |
36.00 |
4147********3134 |
00576C |
| BREWER STACEY |
38-2004 |
4 |
29.00 |
4385********0619 |
845686 |
| BROCK ROD |
38-8813 |
4 |
36.00 |
4366********2134 |
024880 |
| BURROWS JEREMY |
38-1344 |
4 |
44.00 |
5287********0018 |
090707 |
| EEDS KEN |
38-8952 |
4 |
36.00 |
4644********3762 |
965588 |
| ESPINOZA ANDREW |
38-1427 |
4 |
36.00 |
4844********7332 |
414074 |
| FAUNCE STEFANI |
38-9649 |
4 |
66.00 |
4788********3111 |
613288 |
| FERRARO TAYLOR |
38-3586 |
4 |
36.00 |
4426********9914 |
100775 |
| FINDLAY DEREK |
38-4504 |
4 |
36.00 |
4644********8162 |
965593 |
| GALVEZ BRANDON |
38-3281 |
4 |
36.00 |
4426********4478 |
120879 |
| GRAY IAN |
38-9612 |
4 |
66.00 |
4366********1076 |
020906 |
| HAND JESSE |
38-0121 |
4 |
36.00 |
4342********7353 |
047728 |
| HUNTLEY MATT |
38-1984 |
4 |
46.00 |
4426********4431 |
120875 |
| HUTCHISON PATRICIA |
38-9783 |
4 |
36.00 |
4147********3031 |
01350C |
| JORDAN NATHAN |
38-2750 |
4 |
36.00 |
4323********3827 |
087721 |
| LENARDO JEREMY |
38-2034 |
4 |
46.00 |
4342********9326 |
010959 |
| MARSHALL SHALI |
38-6367 |
4 |
36.00 |
4788********7069 |
414080 |
| MAYER JOYCE |
38-1074 |
4 |
36.00 |
4233********7755 |
027290 |
| MOORE CAROL |
38-4534 |
4 |
36.00 |
4385********9471 |
845687 |
| PARKER MARK |
38-0020 |
4 |
27.00 |
4282********5331 |
010707 |
| RANDALL MARQ |
38-2734 |
4 |
36.00 |
5291********7360 |
01385P |
| REYNOLDS KELSEY |
38-8356 |
4 |
36.00 |
4342********4937 |
154626 |
| RUFENER MIKE |
38-6795 |
4 |
36.00 |
4604********2957 |
002443 |
| SCHUBERT VALERIE |
38-2612 |
4 |
36.00 |
4190********7905 |
026052 |
| ST. CLAIR DUSTIN |
38-1555 |
4 |
36.00 |
4788********6476 |
414084 |
| STEVENSON JOSHUA |
38-7810 |
4 |
11.00 |
4788********0354 |
513291 |
| STEWART GINA |
38-1164 |
4 |
36.00 |
4342********4264 |
116413 |
| STOCKTON JEFFREY |
38-1475 |
4 |
36.00 |
4644********7046 |
965603 |
| TULLY VIRGINIA |
38-0650 |
4 |
36.00 |
4788********3854 |
613296 |
| UNDERWOOD SIERRA |
38-4895 |
4 |
36.00 |
4844********6361 |
613297 |
| WALTERS JOSEPH |
38-6552 |
4 |
40.50 |
5371********2959 |
030707 |
| WEBB KEVIN |
38-5265 |
4 |
36.00 |
4788********4035 |
613298 |
| WHITE VICKI |
38-4759 |
4 |
36.00 |
4426********8504 |
100877 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
156.50 |
| 34 |
Visa |
1263.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1419.50 |