Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALEXANDER TAMIE |
38-3888 |
4 |
36.00 |
4426********0993 |
112534 |
| BASS KASHA |
38-4265 |
4 |
36.00 |
4644********2942 |
339267 |
| BECKENHAUER ROGER |
38-0191 |
4 |
36.00 |
4616********3022 |
43928B |
| BOYER JACKIE |
38-8171 |
4 |
36.00 |
4147********3134 |
025389 |
| BREWER STACEY |
38-2004 |
4 |
29.00 |
4385********0619 |
531645 |
| BROCK ROD |
38-8813 |
4 |
36.00 |
4644********1064 |
339268 |
| DAVIS ZACH |
38-4921 |
4 |
36.00 |
5518********7028 |
064234 |
| EEDS KEN |
38-8952 |
4 |
36.00 |
4644********3762 |
339269 |
| ESPINOZA ANDREW |
38-1427 |
4 |
36.00 |
4844********7332 |
130816 |
| FASSLER JODI |
38-9635 |
4 |
39.00 |
4644********6547 |
339270 |
| FERRARO TAYLOR |
38-3586 |
4 |
36.00 |
4426********9914 |
122437 |
| FINDLAY DEREK |
38-4504 |
4 |
36.00 |
4644********8162 |
339271 |
| GALVEZ BRANDON |
38-3281 |
4 |
36.00 |
4426********4478 |
182136 |
| GERSHON NORM |
38-1278 |
4 |
36.00 |
4147********1835 |
025365 |
| HUNTLEY MATT |
38-1984 |
4 |
46.00 |
4426********4431 |
152534 |
| HUTCHISON PATRICIA |
38-9783 |
4 |
36.00 |
4147********3031 |
09247C |
| JORDAN NATHAN |
38-2750 |
4 |
36.00 |
4342********0257 |
846102 |
| LENARDO JEREMY |
38-2034 |
4 |
46.00 |
4342********9326 |
603074 |
| MAYER JOYCE |
38-1074 |
4 |
36.00 |
4233********7755 |
029273 |
| MEYER SARAH |
38-7197 |
4 |
66.00 |
4385********0494 |
230555 |
| MOORE CAROL |
38-4534 |
4 |
36.00 |
4385********9471 |
230556 |
| PACHECO JOSE |
38-8477 |
4 |
39.00 |
4426********5932 |
122530 |
| PARKER MARK |
38-0020 |
4 |
27.00 |
4282********5331 |
082309 |
| RAMIREZ VEGA VICTOR |
38-4591 |
4 |
11.00 |
4426********9551 |
162531 |
| SCHUBERT VALERIE |
38-2612 |
4 |
36.00 |
4190********7905 |
010319 |
| ST. CLAIR DUSTIN |
38-1555 |
4 |
36.00 |
4788********6476 |
130822 |
| STEVENSON JOSHUA |
38-7810 |
4 |
36.00 |
4788********0354 |
431251 |
| STEWART GINA |
38-1164 |
4 |
36.00 |
4342********4264 |
707023 |
| STOCKTON JEFFREY |
38-1475 |
4 |
36.00 |
4644********6313 |
339272 |
| UNDERWOOD SIERRA |
38-4895 |
4 |
36.00 |
4844********6361 |
330167 |
| WALTERS JOSEPH |
38-6552 |
4 |
40.50 |
5371********2959 |
092309 |
| WHITE VICKI |
38-4759 |
4 |
36.00 |
4426********8504 |
162534 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
76.50 |
| 30 |
Visa |
1095.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1171.50 |