Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ACKROYD RACHEL |
38-8658 |
2 |
36.00 |
4366********8464 |
021181 |
| ALEXANDER JOSH |
38-1566 |
2 |
36.00 |
4644********4414 |
571720 |
| ANDERSON PATRICK |
38-8221 |
2 |
36.00 |
4844********8963 |
304212 |
| BURNS ROBIN ZOE |
38-3000 |
2 |
36.00 |
5518********8116 |
024075 |
| BYERS SARA |
38-8377 |
2 |
36.00 |
4802********0669 |
060676 |
| CHAN RICHARD |
38-1689 |
2 |
46.00 |
4323********4204 |
525731 |
| CHRISTENSEN MEGAN |
38-7114 |
2 |
66.00 |
4264********5829 |
01528B |
| COLE JOSH |
38-5173 |
2 |
29.00 |
4868********3015 |
161455 |
| DIPPEL RYAN |
38-0279 |
2 |
36.00 |
4690********1572 |
001694 |
| DOUGLAS SHANNON |
38-3482 |
2 |
36.00 |
4342********5964 |
118765 |
| FREEBERG JANET |
38-0381 |
2 |
36.00 |
4147********7850 |
01528C |
| GIBSON DEXTER |
38-5551 |
2 |
76.00 |
4366********5475 |
021182 |
| HEARD REX |
38-6370 |
2 |
36.00 |
4788********0453 |
601905 |
| HORWATH JOHN |
38-0586 |
2 |
36.00 |
5424********2462 |
36419B |
| INDA KODY |
38-3131 |
2 |
36.00 |
4844********2543 |
504846 |
| JONES ALEX |
38-2287 |
2 |
36.00 |
4844********4838 |
601906 |
| JORDAN SHILOH |
38-5366 |
2 |
36.00 |
4644********5840 |
571721 |
| LAMONT CHRIS |
38-8350 |
2 |
36.00 |
4856********5383 |
013794 |
| LESH HELEN |
38-1151 |
2 |
36.00 |
4388********4423 |
06095C |
| MARTINEZ RAY |
38-5603 |
2 |
36.00 |
4366********7696 |
016215 |
| MAUCH TREVOR |
38-4235 |
2 |
36.00 |
5466********4678 |
36628P |
| MCKILLIP K.C. |
38-4747 |
2 |
36.00 |
4788********9664 |
601908 |
| MOON JUSTIN |
38-0419 |
2 |
66.00 |
4147********3538 |
06112D |
| MOUG ALEASHA |
38-0703 |
2 |
36.00 |
4385********8574 |
634384 |
| MURPHY JOSH |
38-1978 |
2 |
66.00 |
4259********7031 |
118773 |
| MURPHY SARA |
38-2410 |
2 |
36.00 |
4323********6506 |
119383 |
| PORTER BRITTANY |
38-4826 |
2 |
36.00 |
4385********7459 |
634385 |
| QUINN DANIEL |
38-9955 |
2 |
36.00 |
5518********4900 |
020877 |
| RAMIREZ ARTURO ART |
38-1216 |
2 |
46.00 |
4426********5029 |
181429 |
| ROGERS DON |
38-1483 |
2 |
36.00 |
4426********9985 |
151323 |
| SANDOVAL JUSTIN |
38-4242 |
2 |
36.00 |
4426********8743 |
121428 |
| SKARLATOS ALEK |
38-1066 |
2 |
46.00 |
4313********8110 |
01521A |
| TOWNSEND MARK |
38-1777 |
2 |
36.00 |
4644********5070 |
571722 |
| VIRAMONTES VALERIE |
38-3258 |
2 |
36.00 |
4282********5604 |
041207 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
144.00 |
| 30 |
Visa |
1233.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1377.00 |