Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AGEE DOUG |
38-7229 |
3 |
36.00 |
4788********5718 |
131662 |
| ANDERSON RUSSELL |
38-1373 |
3 |
36.00 |
4788********1243 |
332158 |
| BASS BEN |
38-0816 |
3 |
36.00 |
4426********0124 |
110539 |
| BELLANDO MIKE |
38-2445 |
3 |
36.00 |
4844********4937 |
432054 |
| BENTEA BEN |
38-8872 |
3 |
36.00 |
4264********7831 |
00531A |
| BRAZ TRAVIS |
38-2669 |
3 |
49.00 |
4385********9070 |
262456 |
| COFFEY JAMES |
38-2747 |
3 |
36.00 |
4868********9700 |
585115 |
| DAVIDSON TROY |
38-5054 |
3 |
39.00 |
4388********6413 |
00649C |
| DAVOL PATRICK |
38-5844 |
3 |
36.00 |
4266********6021 |
00650C |
| DEGROOT INGRID |
38-7625 |
3 |
36.00 |
4366********4553 |
003494 |
| DIXON TINA |
38-9563 |
3 |
10.00 |
4426********5686 |
110736 |
| ERICKSON-GOOD ORION |
38-1948 |
3 |
36.00 |
4844********1694 |
631774 |
| FELDKAMP STEVEN |
38-6851 |
3 |
47.00 |
4147********1242 |
00532C |
| FULLER BRADY |
38-6596 |
3 |
36.00 |
4644********1072 |
916495 |
| GOIRIGOLZARRI KAREN |
38-9018 |
3 |
36.00 |
5243********7262 |
020546 |
| HANSEN DEE DEE |
38-0556 |
3 |
66.00 |
4644********2536 |
916496 |
| HAYES GARTH |
38-1586 |
3 |
98.00 |
4426********9798 |
110037 |
| HUDSON CAROLYN |
38-1328 |
3 |
36.00 |
4217********9669 |
110739 |
| HUNTER CHRIS |
38-2265 |
3 |
46.00 |
4003********7571 |
00691B |
| JAQUES JOHNATHAN |
38-5954 |
3 |
36.00 |
4788********0351 |
131673 |
| LITTLE JAMES |
38-4042 |
3 |
85.00 |
5466********4356 |
00697Z |
| MANOOS KRISTOFFER |
38-5061 |
3 |
36.00 |
4266********2904 |
00699C |
| MARICAL JONATHAN |
38-0612 |
3 |
36.00 |
4366********8594 |
024958 |
| MATTHEWS PATTIE |
38-0714 |
3 |
36.00 |
4788********9703 |
532183 |
| MCCRACKEN JOHN |
38-4252 |
3 |
46.00 |
5518********1436 |
856711 |
| MCMAHON DENNIS |
38-1844 |
3 |
36.00 |
4366********7687 |
004693 |
| OTIS MARCI |
38-7799 |
3 |
41.00 |
5371********7521 |
070310 |
| PARKS JULIE |
38-8801 |
3 |
36.00 |
4147********5966 |
00733C |
| PASCHKE HUNTER |
38-3781 |
3 |
36.00 |
4844********4949 |
631784 |
| PETERSEN RYAN |
38-2157 |
3 |
66.00 |
4465********7827 |
02028A |
| POSPISIL DALE |
38-0549 |
3 |
39.00 |
4385********7751 |
262458 |
| PROCTOR BRIAN |
38-8345 |
3 |
36.00 |
5371********6076 |
080310 |
| RASMUSSEN JIM |
38-0088 |
3 |
39.00 |
4037********8811 |
90023A |
| RICHARDSON GLENN |
38-2039 |
3 |
46.00 |
4788********1921 |
432065 |
| RICHIE SETH |
38-6503 |
3 |
36.00 |
5518********5291 |
854132 |
| RUSHBY KAYLA |
38-2580 |
3 |
36.00 |
4844********3558 |
532187 |
| SAYRES PATTY |
38-4237 |
3 |
36.00 |
5518********0519 |
856727 |
| SCHRADER BUDDY NATHANIAL |
38-1150 |
3 |
29.00 |
4426********0388 |
160832 |
| SEVERSEN LARS |
38-0186 |
3 |
46.00 |
4366********2401 |
004697 |
| SHARMA POONAM |
38-2428 |
3 |
36.00 |
4342********7519 |
649315 |
| SIMMONS CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
02086C |
| SMITH SONNY |
38-4850 |
3 |
94.00 |
4788********5845 |
432069 |
| SULLIVAN LISA |
38-1708 |
3 |
99.00 |
4388********0398 |
00788C |
| SULLIVAN MIKE |
38-5557 |
3 |
46.00 |
4190********8851 |
008919 |
| WILDER MIRANDA |
38-2686 |
3 |
36.00 |
4342********7519 |
218947 |
| WILDEY ERIK |
38-7526 |
3 |
36.00 |
4426********0789 |
100743 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
316.00 |
| 39 |
Visa |
1690.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2006.00 |