Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALEXANDER TAMIE |
38-3888 |
4 |
36.00 |
4426********0993 |
165285 |
| BARRAZA MIKE |
38-4547 |
4 |
36.00 |
5518********5730 |
486264 |
| BASS KASHA |
38-4265 |
4 |
36.00 |
4644********2942 |
003820 |
| BECKENHAUER ROGER |
38-0191 |
4 |
36.00 |
4616********3022 |
89031B |
| BENSON GARY |
38-8937 |
4 |
36.00 |
4385********6352 |
349086 |
| BOYER JACKIE |
38-8171 |
4 |
36.00 |
4147********3134 |
05589C |
| BREWER STACEY |
38-2004 |
4 |
29.00 |
4385********0619 |
349087 |
| BROCK ROD |
38-8813 |
4 |
36.00 |
4366********2134 |
005841 |
| BURROWS JEREMY |
38-1344 |
4 |
44.00 |
5287********0018 |
025806 |
| DAVIS ZACH |
38-4921 |
4 |
11.00 |
5518********7028 |
486266 |
| EEDS KEN |
38-8952 |
4 |
36.00 |
4644********3762 |
003821 |
| FERRARO TAYLOR |
38-3586 |
4 |
36.00 |
4426********9914 |
125281 |
| FINDLAY DEREK |
38-4504 |
4 |
36.00 |
4644********8162 |
003822 |
| GALVEZ BRANDON |
38-3281 |
4 |
36.00 |
4426********4478 |
125085 |
| HUNTLEY MATT |
38-1984 |
4 |
46.00 |
4426********4431 |
125984 |
| HUTCHISON PATRICIA |
38-9783 |
4 |
36.00 |
4147********3031 |
05651C |
| JONES ANDREW |
38-8075 |
4 |
36.00 |
4426********5203 |
155489 |
| JORDAN NATHAN |
38-2750 |
4 |
36.00 |
4323********3827 |
957048 |
| KOHLHOFF ANDREW |
38-6633 |
4 |
36.00 |
4342********3713 |
976637 |
| LENARDO JEREMY |
38-2034 |
4 |
46.00 |
4342********9326 |
015433 |
| MARSHALL SHALI |
38-6367 |
4 |
36.00 |
4788********7069 |
105292 |
| MAYER JOYCE |
38-1074 |
4 |
36.00 |
4233********7755 |
027954 |
| MOORE CAROL |
38-4534 |
4 |
36.00 |
4385********9471 |
349088 |
| PARKER MARK |
38-0020 |
4 |
27.00 |
4282********5331 |
045806 |
| RANDALL MARQ |
38-2734 |
4 |
36.00 |
5291********7360 |
05685P |
| REYNOLDS KELSEY |
38-8356 |
4 |
36.00 |
4342********4937 |
958967 |
| RUFENER MIKE |
38-6795 |
4 |
36.00 |
4604********2957 |
009300 |
| SCHUBERT VALERIE |
38-2612 |
4 |
36.00 |
4190********7905 |
005843 |
| ST. CLAIR DUSTIN |
38-1555 |
4 |
36.00 |
4788********6476 |
605204 |
| STEVENSON JOSHUA |
38-7810 |
4 |
36.00 |
4788********0354 |
503216 |
| STOCKTON JEFFREY |
38-1475 |
4 |
36.00 |
4644********7046 |
003831 |
| TULLY VIRGINIA |
38-0650 |
4 |
36.00 |
4788********3854 |
105290 |
| UNDERWOOD SIERRA |
38-4895 |
4 |
36.00 |
4844********6361 |
302617 |
| WALTERS JOSEPH |
38-6552 |
4 |
40.50 |
5371********2959 |
065806 |
| WEBB KEVIN |
38-5265 |
4 |
11.00 |
4788********4035 |
605202 |
| WHITE VICKI |
38-4759 |
4 |
36.00 |
4426********8504 |
125889 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
167.50 |
| 31 |
Visa |
1095.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1262.50 |