Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ACKROYD RACHEL |
38-8658 |
2 |
36.00 |
4366********8464 |
020584 |
| ANDERSON PATRICK |
38-8221 |
2 |
36.00 |
4844********8963 |
228512 |
| BROCK DIANNA |
38-4768 |
2 |
66.00 |
4788********9687 |
130237 |
| BRYAN MICHAEL |
38-2419 |
2 |
36.00 |
4060********8346 |
012809 |
| BURNS ROBIN (ZOE) |
38-3000 |
2 |
36.00 |
5518********8116 |
527318 |
| BYERS SARA |
38-8377 |
2 |
36.00 |
4802********0669 |
053078 |
| CHAN RICHARD |
38-1689 |
2 |
46.00 |
4323********4204 |
502248 |
| CHRISTENSEN MEGAN |
38-7114 |
2 |
66.00 |
4264********5829 |
02582A |
| COLE JOSH |
38-5173 |
2 |
29.00 |
4868********3015 |
564944 |
| DIPPEL RYAN |
38-0279 |
2 |
36.00 |
4690********1572 |
296769 |
| GIBSON DEXTER |
38-5551 |
2 |
76.00 |
4366********5475 |
003363 |
| GRIMES AUSTIN |
38-2362 |
2 |
36.00 |
5518********7803 |
527321 |
| HEARD REX |
38-6370 |
2 |
36.00 |
4788********0453 |
504275 |
| HORWATH JOHN |
38-0586 |
2 |
36.00 |
5424********2462 |
65317B |
| JORDAN SHILOH |
38-5366 |
2 |
36.00 |
4644********5840 |
534341 |
| KELLER JOSHUA |
38-8340 |
2 |
36.00 |
4844********2792 |
603557 |
| LAMONT CHRIS |
38-8350 |
2 |
36.00 |
4856********5383 |
013307 |
| LESH HELEN |
38-1151 |
2 |
36.00 |
4388********4423 |
05306C |
| LONG LISA |
38-0724 |
2 |
36.00 |
4844********1091 |
403552 |
| MARTINEZ RAY |
38-5603 |
2 |
36.00 |
4366********7696 |
021862 |
| MAUCH TREVOR |
38-4235 |
2 |
36.00 |
5466********4678 |
65623P |
| MCKILLIP K.C. |
38-4747 |
2 |
36.00 |
4788********9664 |
228521 |
| MOON JUSTIN |
38-0419 |
2 |
66.00 |
4147********3538 |
05326D |
| MOUG ALEASHA |
38-0703 |
2 |
36.00 |
4385********8574 |
121186 |
| MURPHY JOSH |
38-1978 |
2 |
66.00 |
4259********7031 |
612250 |
| MURPHY SARA |
38-2410 |
2 |
36.00 |
4323********6506 |
578357 |
| PORTER BRITTANY |
38-4826 |
2 |
36.00 |
4385********7459 |
121187 |
| QUINN DANIEL |
38-9955 |
2 |
36.00 |
5518********4900 |
527338 |
| RAMIREZ ARTURO ART |
38-1216 |
2 |
46.00 |
4426********5029 |
152685 |
| RICE JORDAN |
38-7021 |
2 |
36.00 |
4366********8630 |
025346 |
| ROGERS DON |
38-1483 |
2 |
36.00 |
4426********9985 |
132387 |
| SANDOVAL JUSTIN |
38-4242 |
2 |
36.00 |
4426********8743 |
152687 |
| SKARLATOS ALEK |
38-1066 |
2 |
46.00 |
4313********8110 |
02583A |
| SMITH AMY |
38-0727 |
2 |
76.00 |
4147********2117 |
05411D |
| TOWNSEND MARK |
38-1777 |
2 |
36.00 |
4644********5070 |
534342 |
| VIRAMONTES VALERIE |
38-3258 |
2 |
36.00 |
4282********5604 |
052809 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
180.00 |
| 31 |
Visa |
1339.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1519.00 |