Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALEXANDER JOSH |
38-1566 |
2 |
36.00 |
4644********4414 |
664720 |
| ASSINK HOPE |
38-9972 |
2 |
36.00 |
5371********0699 |
071107 |
| BAILEY DEREK |
38-1632 |
2 |
36.00 |
4037********3907 |
60311B |
| BROCK DIANNA |
38-4768 |
2 |
66.00 |
4788********9687 |
810101 |
| BRYAN MICHAEL |
38-2419 |
2 |
36.00 |
4266********7177 |
509103 |
| BYERS SARA |
38-8377 |
2 |
36.00 |
4802********0669 |
032353 |
| CHAN RICHARD |
38-1689 |
2 |
46.00 |
4323********4204 |
558864 |
| CHRISTENSEN MEGAN |
38-7114 |
2 |
66.00 |
4264********5829 |
01510B |
| DIPPEL RYAN |
38-0279 |
2 |
36.00 |
4690********1572 |
215589 |
| DOUGLAS SHANNON |
38-3482 |
2 |
36.00 |
4342********5964 |
594074 |
| FREEBERG JANET |
38-0381 |
2 |
36.00 |
4147********7850 |
01517C |
| GIBSON DEXTER |
38-5551 |
2 |
76.00 |
4366********5475 |
000141 |
| GLENN VERNA |
38-2332 |
2 |
36.00 |
5418********6757 |
03250B |
| HORWATH JOHN |
38-0586 |
2 |
36.00 |
5424********2462 |
21101B |
| INDA KODY |
38-3131 |
2 |
36.00 |
4844********2543 |
810104 |
| JONES ALEX |
38-2287 |
2 |
36.00 |
4844********4838 |
909381 |
| JORDAN SHILOH |
38-5366 |
2 |
36.00 |
4644********5840 |
664721 |
| KELLER JOSHUA |
38-8340 |
2 |
36.00 |
4844********2791 |
209147 |
| KORTHALS KEITH |
38-2744 |
2 |
46.00 |
4427********1698 |
140724 |
| LONG LISA |
38-0724 |
2 |
66.00 |
4844********1091 |
609795 |
| MARTINEZ RAY |
38-5603 |
2 |
36.00 |
4366********7696 |
012559 |
| MAUCH TREVOR |
38-4235 |
2 |
36.00 |
5466********4678 |
21309P |
| MCKILLIP K.C. |
38-4747 |
2 |
36.00 |
4788********9664 |
810106 |
| MECUM MATTHEW |
38-5454 |
2 |
46.00 |
4426********2080 |
131813 |
| MOON JUSTIN |
38-0419 |
2 |
66.00 |
4147********3538 |
03298D |
| MOUG ALEASHA |
38-0703 |
2 |
36.00 |
4385********8574 |
147840 |
| MURPHY JOSH |
38-1978 |
2 |
66.00 |
4259********7031 |
881089 |
| MURPHY SARA |
38-2410 |
2 |
36.00 |
4323********6506 |
557922 |
| OWEN DANIEL |
38-6535 |
2 |
36.00 |
4868********8508 |
626872 |
| PORTER BRITTANY |
38-4826 |
2 |
36.00 |
4385********7459 |
147841 |
| QUINN DANIEL |
38-9955 |
2 |
36.00 |
5518********4900 |
757010 |
| RAMIREZ ARTURO ART |
38-1216 |
2 |
46.00 |
4426********5029 |
111510 |
| ROGERS DON |
38-1483 |
2 |
36.00 |
4426********9985 |
151210 |
| SANDOVAL JUSTIN |
38-4242 |
2 |
36.00 |
4426********8743 |
111017 |
| SKARLATOS ALEK |
38-1066 |
2 |
46.00 |
4313********8110 |
01514A |
| SMITHHISLER JUSTIN |
38-2323 |
2 |
36.00 |
4788********9196 |
309461 |
| TOWNSEND MARK |
38-1777 |
2 |
36.00 |
4644********5070 |
664722 |
| TURCHETTO BRIDGETTE |
38-4335 |
2 |
46.00 |
5140********6791 |
03361P |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
226.00 |
| 32 |
Visa |
1392.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1618.00 |