Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALEXANDER TAMIE |
38-3888 |
4 |
36.00 |
4426********0993 |
180503 |
| BARRAZA MIKE |
38-4547 |
4 |
36.00 |
5518********5730 |
814555 |
| BASS KASHA |
38-4265 |
4 |
36.00 |
4644********2942 |
165597 |
| BECKENHAUER ROGER |
38-0191 |
4 |
36.00 |
4616********3022 |
98664B |
| BOYER JACKIE |
38-8171 |
4 |
36.00 |
4147********3134 |
00501C |
| BROCK ROD |
38-8813 |
4 |
36.00 |
4644********1064 |
165598 |
| DAVIS ZACH |
38-4921 |
4 |
36.00 |
5518********7028 |
817329 |
| EEDS KEN |
38-8952 |
4 |
36.00 |
4644********3762 |
165599 |
| ESPINOZA ANDREW |
38-1427 |
4 |
36.00 |
4844********7332 |
413882 |
| FERRARO TAYLOR |
38-3586 |
4 |
36.00 |
4426********9914 |
160109 |
| FINDLAY DEREK |
38-4504 |
4 |
36.00 |
4644********8162 |
165600 |
| GALVEZ BRANDON |
38-3281 |
4 |
36.00 |
4426********4478 |
100003 |
| GERSHON NORM |
38-1278 |
4 |
36.00 |
4147********1835 |
00505C |
| HUNTLEY MATT |
38-1984 |
4 |
46.00 |
4426********4431 |
180508 |
| HUTCHISON PATRICIA |
38-9783 |
4 |
36.00 |
4147********3031 |
01143C |
| JONES ANDREW |
38-8075 |
4 |
36.00 |
4426********5203 |
160203 |
| KOHLHOFF ANDREW |
38-6633 |
4 |
36.00 |
4342********3713 |
941831 |
| LENARDO JEREMY |
38-2034 |
4 |
46.00 |
4342********9326 |
941832 |
| MAYER JOYCE |
38-1074 |
4 |
36.00 |
4233********7755 |
027190 |
| MEYER SARAH |
38-7197 |
4 |
66.00 |
4385********0494 |
374914 |
| MOORE CAROL |
38-4534 |
4 |
36.00 |
4385********9471 |
374915 |
| PARKER MARK |
38-0020 |
4 |
27.00 |
4282********5331 |
080009 |
| PENMETCHA NAVEEN |
38-9761 |
4 |
46.00 |
4430********4127 |
001594 |
| RAMIREZ VEGA VICTOR |
38-4591 |
4 |
36.00 |
4426********9551 |
100100 |
| REYNOLDS KELSEY |
38-8356 |
4 |
36.00 |
4342********4937 |
837351 |
| RUFENER MIKE |
38-6795 |
4 |
36.00 |
4604********2957 |
003702 |
| SCHUBERT VALERIE |
38-2612 |
4 |
36.00 |
4190********7905 |
032348 |
| ST. CLAIR DUSTIN |
38-1555 |
4 |
36.00 |
4788********6476 |
115011 |
| STEVENSON JOSHUA |
38-7810 |
4 |
36.00 |
4788********0354 |
613627 |
| UNDERWOOD SIERRA |
38-4895 |
4 |
36.00 |
4844********6361 |
613628 |
| WALTERS JOSEPH |
38-6552 |
4 |
40.50 |
5371********2959 |
090009 |
| WEBB KEVIN |
38-5265 |
4 |
36.00 |
4788********4035 |
215137 |
| WHITE VICKI |
38-4759 |
4 |
36.00 |
4426********8504 |
140003 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
112.50 |
| 30 |
Visa |
1131.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1243.50 |