Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ACKROYD RACHEL |
38-8658 |
2 |
36.00 |
4366********8454 |
011000 |
| ALEXANDER JOSH |
38-1566 |
2 |
36.00 |
4644********4414 |
018661 |
| ANDERSON PATRICK |
38-8221 |
2 |
36.00 |
4844********8963 |
501257 |
| ASSINK HOPE |
38-9972 |
2 |
36.00 |
5371********0699 |
001209 |
| BAILEY DEREK |
38-1632 |
2 |
36.00 |
4037********3907 |
803121 |
| BYERS SARA |
38-8377 |
2 |
36.00 |
4802********0669 |
075562 |
| CHAN RICHARD |
38-1689 |
2 |
46.00 |
4323********4204 |
315249 |
| CHRISTENSEN MEGAN |
38-7114 |
2 |
66.00 |
4264********5829 |
015219 |
| COLORADO SIMON |
38-5343 |
2 |
39.00 |
4788********8667 |
200207 |
| DIPPEL RYAN |
38-0279 |
2 |
36.00 |
4690********1572 |
250263 |
| DOUGLAS SHANNON |
38-3482 |
2 |
36.00 |
4342********5964 |
315494 |
| DOWNING TRAVIS |
38-1106 |
2 |
39.00 |
4063********8915 |
723065 |
| FREEBERG JANET |
38-0381 |
2 |
36.00 |
4147********7850 |
015229 |
| GIBSON CONNIE |
38-0729 |
2 |
66.00 |
4366********8099 |
032218 |
| HEARD REX |
38-6370 |
2 |
36.00 |
4788********0453 |
102811 |
| HORWATH JOHN |
38-0586 |
2 |
36.00 |
5424********2462 |
03845B |
| JORDAN SHILOH |
38-5366 |
2 |
36.00 |
4644********5840 |
018662 |
| KELLER JOSHUA |
38-8340 |
2 |
44.00 |
4844********2791 |
402445 |
| KOLKER BOB |
38-7321 |
2 |
39.00 |
4388********1677 |
07573C |
| LAMONT CHRIS |
38-8350 |
2 |
36.00 |
4484********1445 |
013177 |
| LESH HELEN |
38-1151 |
2 |
36.00 |
4388********5001 |
07581C |
| LONG LISA |
38-0724 |
2 |
66.00 |
4844********1091 |
602370 |
| LONNBERG TED |
38-7117 |
2 |
69.00 |
4868********1306 |
315497 |
| MARTINEZ RAY |
38-5603 |
2 |
36.00 |
4366********6477 |
018899 |
| MAUCH TREVOR |
38-4235 |
2 |
36.00 |
5466********4678 |
04318P |
| MCKILLIP K.C. |
38-4747 |
2 |
44.00 |
4788********9664 |
200214 |
| MOON JUSTIN |
38-0419 |
2 |
66.00 |
4147********3538 |
07605C |
| MURPHY SARA |
38-2410 |
2 |
36.00 |
4323********6506 |
270268 |
| OWEN DANIEL |
38-6535 |
2 |
36.00 |
4844********9216 |
200217 |
| PROVENCAL GARY |
38-7455 |
2 |
36.00 |
4426********2227 |
131625 |
| QUINN DANIEL |
38-9955 |
2 |
36.00 |
5518********4900 |
973355 |
| RAMIREZ ARTURO ART |
38-1216 |
2 |
46.00 |
4426********5029 |
181025 |
| RENEAU RICHARD |
38-0366 |
2 |
39.00 |
5524********1894 |
07632P |
| ROGERS DON |
38-1483 |
2 |
36.00 |
4426********9985 |
161929 |
| SANDOVAL JUSTIN |
38-4242 |
2 |
36.00 |
4426********8743 |
181024 |
| SKARLATOS ALEK |
38-1066 |
2 |
46.00 |
4313********8110 |
015227 |
| SMITHHISLER JUSTIN |
38-2323 |
2 |
36.00 |
4788********9196 |
402435 |
| TODD DANIELLE |
38-8979 |
2 |
36.00 |
4160********4687 |
081254 |
| TOWNSEND MARK |
38-1777 |
2 |
36.00 |
4644********5070 |
018663 |
| WOODSORREL SHYELA |
38-2618 |
2 |
46.00 |
4352********3080 |
076474 |
| ZEIGLER ASHLEY |
38-8594 |
2 |
39.00 |
4266********9370 |
07659C |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
183.00 |
| 36 |
Visa |
1517.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1700.00 |