Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALEXANDER TAMIE |
38-3888 |
4 |
36.00 |
4426********0993 |
173322 |
| BASS KASHA |
38-4265 |
4 |
36.00 |
4644********2942 |
561526 |
| BECKENHAUER ROGER |
38-0191 |
4 |
36.00 |
4616********3022 |
32599B |
| BENSON GARY |
38-8937 |
4 |
36.00 |
4385********6352 |
219790 |
| BOYER JACKIE |
38-8171 |
4 |
36.00 |
4147********3134 |
035277 |
| BREWER STACEY |
38-2004 |
4 |
29.00 |
4385********0619 |
520000 |
| BROCK ROD |
38-8813 |
4 |
36.00 |
4644********1064 |
561527 |
| EEDS KEN |
38-8952 |
4 |
36.00 |
4644********3762 |
561528 |
| ERICKSON-GOOD ORION |
38-1948 |
4 |
36.00 |
4844********1694 |
321506 |
| ESPINOZA ANDREW |
38-1427 |
4 |
36.00 |
4844********7332 |
423372 |
| FASSLER JODI |
38-9635 |
4 |
39.00 |
4644********6547 |
561529 |
| FERRARO TAYLOR |
38-3586 |
4 |
36.00 |
4426********9914 |
133721 |
| FINDLAY DEREK |
38-4504 |
4 |
36.00 |
4644********8162 |
561530 |
| GALVEZ BRANDON |
38-3281 |
4 |
36.00 |
4426********4478 |
193426 |
| GILLINGHAM RHONDA |
38-2525 |
4 |
39.00 |
4147********8641 |
035225 |
| HUNTLEY MATT |
38-1984 |
4 |
46.00 |
4426********4431 |
193424 |
| HUTCHISON PATRICIA |
38-9783 |
4 |
36.00 |
4147********3031 |
07392C |
| JORDAN NATHAN |
38-2750 |
4 |
36.00 |
4342********0257 |
453247 |
| LENARDO JEREMY |
38-2034 |
4 |
46.00 |
4342********9326 |
467101 |
| MAYER JOYCE |
38-1074 |
4 |
36.00 |
4233********7755 |
027351 |
| MOORE CAROL |
38-4534 |
4 |
36.00 |
4385********9471 |
623721 |
| PACHECO JOSE |
38-8477 |
4 |
39.00 |
4426********5932 |
173220 |
| PARKER MARK |
38-0020 |
4 |
27.00 |
4282********5331 |
063213 |
| RAMIREZ VEGA VICTOR |
38-4591 |
4 |
36.00 |
4426********9551 |
173129 |
| ROSEMEYER JEFF |
38-1985 |
4 |
39.00 |
5465********1152 |
H27201 |
| RUFENER MIKE |
38-6795 |
4 |
36.00 |
6011********1293 |
02759R |
| SCHUBERT VALERIE |
38-2612 |
4 |
36.00 |
4190********7905 |
024416 |
| STEVENSON JOSHUA |
38-7810 |
4 |
36.00 |
4788********0354 |
623714 |
| STOCKTON JEFFREY |
38-1475 |
4 |
36.00 |
4644********6313 |
561533 |
| UNDERWOOD SIERRA |
38-4895 |
4 |
36.00 |
4844********6360 |
623712 |
| WALTERS JOSEPH |
38-6552 |
4 |
40.50 |
5371********2959 |
073213 |
| WHITE VICKI |
38-4759 |
4 |
36.00 |
4426********8504 |
193825 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.50 |
| 29 |
Visa |
1057.00 |
| 1 |
Discover |
36.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1172.50 |