Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARZU JANELL |
88-30118 |
1 |
37.89 |
4867********3573 |
005205 |
| BAKER CHRIS |
88-001106 |
1 |
75.78 |
3767*******1010 |
100331 |
| BEASLEY STACY |
88-000111 |
1 |
92.01 |
5466********6878 |
06331P |
| BOWENS DAMON |
88-DAMON |
1 |
350.00 |
4427********3871 |
015205 |
| BURROUGHS KELLI |
88-30397 |
1 |
37.89 |
5524********3969 |
06337P |
| CAHILL ATHENA |
88-30061 |
1 |
37.89 |
4342********8459 |
150454 |
| CELLNER DOUG |
88-30440 |
1 |
43.30 |
4229********7578 |
06373B |
| COLLUM FRANKIE |
88-000593 |
1 |
27.06 |
4342********1806 |
001629 |
| CRANFILL ALLEN |
88-30026 |
1 |
43.30 |
5491********8758 |
00122P |
| DODGE BRIAN |
88-000082 |
1 |
43.30 |
3717*******1017 |
180854 |
| EDWARDS JOCELYN |
88-30131 |
1 |
37.89 |
5466********3611 |
17998P |
| EVANICH NAN |
88-000834 |
1 |
37.89 |
4147********6438 |
06367D |
| FERRILL CARLYE |
88-000199 |
1 |
21.65 |
3717*******1005 |
181894 |
| GAINES CAROL |
88-000249 |
1 |
37.89 |
5466********9600 |
06373Z |
| GRAHMANN NICK |
88-001356 |
1 |
43.30 |
5122********0018 |
06379B |
| HAM BILLIE |
88-30063 |
1 |
81.19 |
4795********5836 |
035745 |
| HUNT CALVIN |
88-30337 |
1 |
37.89 |
4147********3715 |
06382C |
| HUTCHENS COREY |
88-30417 |
1 |
75.78 |
4465********5950 |
00170B |
| KOLLAJA EDWARD |
88-000399 |
1 |
64.95 |
5491********9198 |
001240 |
| LAFELUR BONNIE |
88-BONNIE |
1 |
450.00 |
5588********5572 |
063919 |
| LUSK LAUREN |
88-30106 |
1 |
37.89 |
3713*******2035 |
135386 |
| MATA JENNIFER |
88-001634 |
1 |
64.95 |
5466********1139 |
05526Z |
| MATTHIESEN RONALD |
88-001949 |
1 |
27.06 |
4229********3952 |
331827 |
| MAYFIELD BILLY |
88-001549 |
1 |
43.30 |
4342********6648 |
052127 |
| MCSHAN WILLIAM |
88-001375 |
1 |
27.06 |
3734*******4002 |
143210 |
| MEHRINFAR MAJID |
88-30367 |
1 |
32.48 |
3783*******9001 |
163444 |
| NELSON C.M. |
88-001991 |
1 |
75.78 |
6011********2737 |
00114Q |
| PENCAK IV ANDREW |
88-001509 |
1 |
43.30 |
4492********3547 |
007018 |
| PETERS BERNADETTE |
88-000687 |
1 |
43.30 |
4147********6058 |
06428D |
| REYES ELLIS |
88-001019 |
1 |
27.06 |
4777********7511 |
007019 |
| ROCHE TREY |
88-001341 |
1 |
27.06 |
4262********3665 |
06443C |
| ROSALES CHARMIAN |
88-001172 |
1 |
37.89 |
4266********3785 |
06449A |
| SAVELY BRANT |
88-001069 |
1 |
43.30 |
4465********8679 |
00174A |
| SDAO WANDA |
88-001531 |
1 |
75.78 |
5432********6868 |
007020 |
| SHEPHERD DUDLEY |
88-000656 |
1 |
43.30 |
3732*******2004 |
117479 |
| SIMON DAVID |
88-000253 |
1 |
37.89 |
5466********5020 |
06469P |
| SOTO FRANCISCO |
88-001370 |
1 |
37.89 |
5114********5009 |
055205 |
| STANSBURY SARA |
88-000096 |
1 |
37.89 |
5461********1686 |
956426 |
| STAUFFACHER KATHY |
88-001507 |
1 |
27.06 |
4397********4286 |
06430D |
| STEVENS SUZY (SUZANNE) |
88-000158 |
1 |
75.78 |
5452********3228 |
05521Z |
| STOTTS NATHAN |
88-001689 |
1 |
37.89 |
4342********3852 |
891626 |
| TAKUSHI MARIAN |
88-000106 |
1 |
37.89 |
4777********3177 |
007021 |
| VERRET ELLEN |
88-001941 |
1 |
27.06 |
4229********7528 |
274302 |
| VOLLINK JOE |
88-30216 |
1 |
43.30 |
5524********7731 |
064474 |
| WILSON RANDALL |
88-000819 |
1 |
37.89 |
5291********3151 |
06538P |
| WINKLER MICHAEL |
88-30152 |
1 |
75.78 |
4388********6185 |
06503D |
| WOOD SAMUEL |
88-30115 |
1 |
32.48 |
5491********7869 |
00129T |
| WYNN DOW |
88-001488 |
1 |
43.30 |
4610********6862 |
075205 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
281.46 |
| 17 |
MasterCard |
1251.08 |
| 23 |
Visa |
1270.14 |
| 1 |
Discover |
75.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2878.46 |