Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARZU JANELL |
88-30118 |
1 |
37.89 |
4867********3573 |
044705 |
| BAKER CHRIS |
88-001106 |
1 |
75.78 |
3767*******1010 |
105246 |
| BEASLEY STACY |
88-000111 |
1 |
92.01 |
5466********6878 |
02344P |
| BOWENS DAMON |
88-DAMON |
1 |
350.00 |
4427********3871 |
044705 |
| BURROUGHS KELLI |
88-30397 |
1 |
37.89 |
5524********3969 |
02351P |
| CAHILL ATHENA |
88-30061 |
1 |
37.89 |
4342********8459 |
178673 |
| CELLNER DOUG |
88-30440 |
1 |
43.30 |
4229********7578 |
02357B |
| COLLUM FRANKIE |
88-000593 |
1 |
27.06 |
4342********1806 |
178101 |
| CRANFILL ALLEN |
88-30026 |
1 |
43.30 |
5491********8758 |
00149P |
| DODGE BRIAN |
88-000082 |
1 |
43.30 |
3717*******1017 |
186241 |
| EDWARDS JOCELYN |
88-30131 |
1 |
37.89 |
5466********3611 |
80501P |
| EVANICH NAN |
88-000834 |
1 |
37.89 |
4147********6438 |
02377D |
| FERRILL CARLYE |
88-000199 |
1 |
21.65 |
3717*******1005 |
121705 |
| GAINES CAROL |
88-000249 |
1 |
37.89 |
5466********9600 |
02382Z |
| GRAHMANN NICK |
88-001356 |
1 |
43.30 |
5122********0018 |
02388B |
| HAM BILLIE |
88-30063 |
1 |
81.19 |
4795********5836 |
082442 |
| HERROD TRENT |
88-000374 |
1 |
27.06 |
5146********9725 |
25B18D |
| HUNT CALVIN |
88-HUNTCAL |
1 |
37.89 |
4147********3715 |
02405C |
| HUTCHENS COREY |
88-30417 |
1 |
75.78 |
4465********5950 |
00174B |
| LAFELUR BONNIE |
88-BONNIE |
1 |
450.00 |
5588********5572 |
024056 |
| LUSK LAUREN |
88-30106 |
1 |
37.89 |
3713*******2035 |
111788 |
| MATTHIESEN RONALD |
88-001949 |
1 |
27.06 |
4229********3952 |
167165 |
| MAYFIELD BILLY |
88-001549 |
1 |
43.30 |
4342********6648 |
253164 |
| MCSHAN WILLIAM |
88-001375 |
1 |
27.06 |
3734*******4002 |
192853 |
| MEHRINFAR MAJID |
88-30367 |
1 |
32.48 |
3783*******9001 |
170659 |
| MILLIS CINDY |
88-30225 |
1 |
37.89 |
5121********9784 |
00161B |
| NELSON C.M. |
88-001991 |
1 |
75.78 |
6011********2737 |
00112Q |
| NIXON RICK |
88-001057 |
1 |
43.30 |
4744********8419 |
114674 |
| PENCAK IV ANDREW |
88-001509 |
1 |
43.30 |
4492********3547 |
028922 |
| PETERS BERNADETTE |
88-000687 |
1 |
43.30 |
4147********6058 |
02447D |
| REESE DARRELL |
88-001244 |
1 |
75.78 |
4356********1419 |
134378 |
| REEVES ROBYN |
88-30438 |
1 |
37.89 |
5152********6569 |
762293 |
| REYES ELLIS |
88-001019 |
1 |
27.06 |
4777********7511 |
028923 |
| ROCHE TREY |
88-001341 |
1 |
27.06 |
4262********3665 |
02467C |
| ROSALES CHARMIAN |
88-001172 |
1 |
37.89 |
4266********3785 |
02470A |
| SAVELY BRANT |
88-001069 |
1 |
43.30 |
4465********8679 |
00177A |
| SDAO WANDA |
88-001531 |
1 |
75.78 |
5432********6868 |
028924 |
| SHEPHERD DUDLEY |
88-000656 |
1 |
43.30 |
3732*******2004 |
186351 |
| SIMON DAVID |
88-000253 |
1 |
37.89 |
5466********5020 |
02480P |
| STANSBURY SARA |
88-000096 |
1 |
37.89 |
5461********1686 |
351396 |
| STAUFFACHER KATHY |
88-001507 |
1 |
27.06 |
4397********4286 |
02444D |
| STEVENS SUZY (SUZANNE) |
88-000158 |
1 |
75.78 |
5452********3228 |
04578Z |
| STOTTS NATHAN |
88-001689 |
1 |
37.89 |
4342********3852 |
287089 |
| TAKUSHI MARIAN |
88-000106 |
1 |
37.89 |
4777********3177 |
028925 |
| VERRET ELLEN |
88-001941 |
1 |
27.06 |
4229********7528 |
805828 |
| VOLLINK JOE |
88-30216 |
1 |
43.30 |
5524********7731 |
024602 |
| WILSON RANDALL |
88-000819 |
1 |
37.89 |
5291********3151 |
02522P |
| WINKLER MICHAEL |
88-30152 |
1 |
75.78 |
4388********6185 |
02514D |
| WOOD SAMUEL |
88-30115 |
1 |
32.48 |
5491********7869 |
00155T |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
281.46 |
| 17 |
MasterCard |
1186.13 |
| 24 |
Visa |
1345.92 |
| 1 |
Discover |
75.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2889.29 |