Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BERGERON BRYAN |
88-30345 |
2 |
43.30 |
4342********4476 |
011024 |
| BOURGEOIS BLAKE |
88-001094 |
2 |
64.95 |
4147********1947 |
01554D |
| BRATTON JUSTIN |
88-30040 |
2 |
43.30 |
4250********6516 |
312343 |
| CARK KATHY |
88-001628 |
2 |
37.89 |
3794*******1002 |
138140 |
| CARRION MARCOS |
88-001067 |
2 |
27.06 |
4120********0128 |
008197 |
| CHERNOFF CARLOTTA |
88-001818 |
2 |
37.89 |
5417********7976 |
01529T |
| COCKERHAM CRAIG |
88-000575 |
2 |
43.30 |
5463********8105 |
014975 |
| CYPRUS JOEL |
88-30331 |
2 |
32.48 |
3717*******1005 |
166277 |
| CYPRUS SHELLY |
88-000105 |
2 |
32.48 |
3717*******1005 |
108544 |
| DESAI NITISH |
88-30120 |
2 |
37.89 |
5466********4235 |
02503Z |
| DRAVIS MATTHEW |
88-30134 |
2 |
43.30 |
6011********2473 |
01585R |
| DUNHAM HARRY |
88-30387 |
2 |
124.49 |
4313********6520 |
02507A |
| ESCOBEDO GERMAN |
88-30183 |
2 |
37.89 |
4356********3755 |
162400 |
| FERNELIUS NICK |
88-002000 |
2 |
43.30 |
3712*******2005 |
105739 |
| FINDLEY STEPHANIE |
88-001910 |
2 |
37.89 |
4517********8298 |
111727 |
| GADBOIS JOSEPH |
88-000733 |
2 |
27.06 |
4356********4720 |
162401 |
| GERBERMANN ALVIN |
88-001529 |
2 |
37.89 |
4610********1906 |
022006 |
| HAM MATTHEW |
88-000589 |
2 |
27.06 |
4795********9375 |
046328 |
| HERMANN COLLEEN |
88-001301 |
2 |
27.06 |
5516********1678 |
000061 |
| HESTER BEN |
88-30179 |
2 |
43.30 |
4342********2935 |
035759 |
| KEMP KATHORINE |
88-30049 |
2 |
70.36 |
4744********1301 |
162404 |
| KING RYAN |
88-KINGRYAN |
2 |
32.48 |
4427********3998 |
02508A |
| LEONARD KATHLEEN |
88-000023 |
2 |
27.06 |
4147********4508 |
01643D |
| LEONARD TOMMY |
88-000022 |
2 |
27.06 |
4147********4508 |
01645D |
| MACDONELL ALEXA |
88-000668 |
2 |
16.24 |
4229********1763 |
910655 |
| MACDONELL JULIE |
88-000627 |
2 |
37.89 |
3731*******3018 |
120068 |
| MANUKONDA MICHELLE |
88-30392 |
2 |
27.06 |
4744********9903 |
132504 |
| MARTIN DAVID |
88-000443 |
2 |
43.30 |
5491********5718 |
01524P |
| MERINO JORGE |
88-30431 |
2 |
43.30 |
4744********5320 |
172304 |
| PATTERSON DERON |
88-001224 |
2 |
75.78 |
4356********8455 |
162407 |
| POSTELL LYZA |
88-30035 |
2 |
86.60 |
5438********0705 |
681102 |
| RIPLEY SUSAN |
88-001392 |
2 |
43.30 |
4323********7105 |
071568 |
| ROSENBERG BEN |
88-30340 |
2 |
43.30 |
6011********1136 |
01594P |
| SELBST JANET |
88-000240 |
2 |
64.95 |
4312********3308 |
01643G |
| SHOCKEY MATTHEW |
88-30432 |
2 |
27.06 |
4867********9625 |
042006 |
| SPACKMAN JENNIFER |
88-001649 |
2 |
37.89 |
3746*******9067 |
875204 |
| STARRETT AMANDA |
88-30133 |
2 |
54.13 |
5455********4597 |
456752 |
| TAYLOR BROOK |
88-001156 |
2 |
37.89 |
5146********2479 |
9CA1A3 |
| VERRET SYBIL |
88-000326 |
2 |
27.06 |
4476********0765 |
387372 |
| VIERNA ANGEL |
88-30207 |
2 |
37.89 |
4427********9155 |
052006 |
| WALLAUER MICHAEL |
88-30025 |
2 |
86.60 |
4862********1018 |
01712B |
| WILLIS DARLENE |
88-30027 |
2 |
37.89 |
5152********2523 |
365295 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
221.93 |
| 9 |
MasterCard |
405.95 |
| 25 |
Visa |
1120.39 |
| 2 |
Discover |
86.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1834.87 |