Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BOURGEOIS BLAKE |
88-001094 |
2 |
64.95 |
4147********1947 |
04356D |
| BRATTON JUSTIN |
88-30040 |
2 |
43.30 |
4250********6516 |
201869 |
| CARK KATHY |
88-001628 |
2 |
37.89 |
3794*******1002 |
184238 |
| CARRION MARCOS |
88-001067 |
2 |
27.06 |
4120********0128 |
021347 |
| CHERNOFF CARLOTTA |
88-001818 |
2 |
37.89 |
5417********7976 |
04366P |
| COCKERHAM CRAIG |
88-000575 |
2 |
43.30 |
5463********8105 |
015729 |
| CYPRUS JOEL |
88-001566 |
2 |
32.48 |
3717*******1005 |
184530 |
| CYPRUS SHELLY |
88-000105 |
2 |
32.48 |
3717*******1005 |
146561 |
| DAVIS DONNA |
88-30427 |
2 |
86.60 |
4342********7451 |
667948 |
| DESAI NITISH |
88-30120 |
2 |
37.89 |
5466********4235 |
05511Z |
| DRAVIS MATTHEW |
88-30134 |
2 |
43.30 |
6011********2473 |
01654R |
| EMMERING COLBY |
88-001201 |
2 |
43.30 |
4342********5888 |
534801 |
| ESCOBEDO GERMAN |
88-30183 |
2 |
37.89 |
4356********3755 |
185719 |
| FERNELIUS NICK |
88-002000 |
2 |
43.30 |
3712*******2005 |
145719 |
| GADBOIS JOSEPH |
88-000733 |
2 |
27.06 |
4356********4720 |
135519 |
| GERBERMANN ALVIN |
88-001529 |
2 |
37.89 |
4610********1906 |
065110 |
| HAM MATTHEW |
88-000589 |
2 |
27.06 |
4795********9375 |
066183 |
| HERMANN COLLEEN |
88-001301 |
2 |
27.06 |
5516********1678 |
000060 |
| HESTER BEN |
88-30179 |
2 |
43.30 |
4342********2935 |
574361 |
| KEMP KATHORINE |
88-30049 |
2 |
70.36 |
4744********1301 |
115511 |
| KING RYAN |
88-KINGRYAN |
2 |
32.48 |
4427********3998 |
05513A |
| LEONARD KATHLEEN |
88-000023 |
2 |
27.06 |
4147********4508 |
04440D |
| LEONARD TOMMY |
88-000022 |
2 |
27.06 |
4147********4508 |
04442D |
| MACDONELL ALEXA |
88-000668 |
2 |
16.24 |
4229********1763 |
598672 |
| MACDONELL JULIE |
88-000627 |
2 |
37.89 |
3731*******3018 |
145258 |
| MARTIN DAVID |
88-000443 |
2 |
43.30 |
5491********5718 |
01653P |
| MERINO JORGE |
88-30431 |
2 |
43.30 |
4744********5320 |
115415 |
| PATTERSON DERON |
88-001224 |
2 |
75.78 |
4356********8455 |
115414 |
| POSTELL LYZA |
88-30035 |
2 |
86.60 |
5438********0705 |
666526 |
| RIPLEY SUSAN |
88-001392 |
2 |
43.30 |
4323********7105 |
599929 |
| ROSENBERG BEN |
88-30401 |
2 |
43.30 |
6011********1136 |
01634P |
| SELBST JANET |
88-000240 |
2 |
64.95 |
4312********3308 |
04472G |
| SHOCKEY MATTHEW |
88-30432 |
2 |
27.06 |
4867********9625 |
085110 |
| SPACKMAN JENNIFER |
88-001649 |
2 |
37.89 |
3746*******9067 |
435514 |
| TAYLOR BROOK |
88-001156 |
2 |
37.89 |
5146********2479 |
921011 |
| VERRET SYBIL |
88-000326 |
2 |
27.06 |
4476********0765 |
464471 |
| VIERNA ANGEL |
88-30207 |
2 |
37.89 |
4427********9155 |
095110 |
| WALLAUER MICHAEL |
88-30025 |
2 |
86.60 |
4862********1018 |
04500B |
| WILLIS DARLENE |
88-30027 |
2 |
37.89 |
5152********2523 |
138377 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
221.93 |
| 8 |
MasterCard |
351.82 |
| 23 |
Visa |
1017.55 |
| 2 |
Discover |
86.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1677.90 |