Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ABDALLA AMMAR |
88-30393 |
1 |
37.89 |
4342********0950 |
814316 |
| AHART LAUREN |
88-31425 |
1 |
27.06 |
5523********8875 |
00231S |
| ARTHURS JEFF |
88-30371 |
1 |
37.89 |
5424********0304 |
76842B |
| ARZU JANELL |
88-30118 |
1 |
37.89 |
4867********3573 |
060506 |
| ARZU-NUNEZ CHARLENE |
88-30110 |
1 |
37.89 |
4610********2850 |
060506 |
| ATMAR KIM |
88-30008 |
1 |
37.89 |
4323********4237 |
942973 |
| AUTRY AMBER |
88-30412 |
1 |
37.89 |
4063********5280 |
663605 |
| BEASLEY STACY |
88-000111 |
1 |
113.66 |
5466********6878 |
06112P |
| BOWENS DAMON |
88-DAMON |
1 |
350.00 |
4427********3871 |
070506 |
| BUCEK TAMMY |
88-001453 |
1 |
37.89 |
5466********0811 |
06118P |
| BURROUGHS KELLI |
88-30397 |
1 |
37.89 |
5524********3969 |
06125P |
| CAHILL ATHENA |
88-30061 |
1 |
37.89 |
4342********8459 |
798829 |
| CAHILL JOHN |
88-31392 |
1 |
37.89 |
4323********5104 |
824128 |
| CELLNER DOUG |
88-30440 |
1 |
37.89 |
4229********7578 |
06156B |
| CODWELL CAROLYN |
88-000080 |
1 |
43.30 |
5178********7643 |
06169Z |
| COLLUM FRANKIE |
88-000593 |
1 |
27.06 |
4342********1806 |
942977 |
| CRANFILL ALLEN |
88-30026 |
1 |
37.89 |
5491********8758 |
00233P |
| DANTO DONNA |
88-31395 |
1 |
64.95 |
4342********8859 |
854599 |
| DODGE BRIAN |
88-000082 |
1 |
37.89 |
3717*******1017 |
153754 |
| EDWARDS JOCELYN |
88-30131 |
1 |
37.89 |
5466********3611 |
76995P |
| EVANICH NAN |
88-000834 |
1 |
37.89 |
4147********6438 |
06169D |
| FERRILL CARLYE |
88-000199 |
1 |
21.65 |
3717*******1005 |
162812 |
| FUCHS OLIVIA |
88-31408 |
1 |
53.04 |
3728*******8019 |
113987 |
| GAINES CAROL |
88-000249 |
1 |
37.89 |
5466********9600 |
06178Z |
| GARIBAY LILIAN |
88-001775 |
1 |
86.60 |
4610********1070 |
090506 |
| GILL JOY |
88-31428 |
1 |
37.89 |
4744********0478 |
110852 |
| GRAHMANN NICK |
88-31234 |
1 |
37.89 |
5122********0018 |
06191B |
| GUFFEY BOB |
88-30365 |
1 |
37.89 |
4147********2398 |
06192D |
| HALL NANCY |
88-001211 |
1 |
37.89 |
4465********2144 |
00246B |
| HAM BILLIE |
88-30063 |
1 |
75.78 |
4795********5836 |
018700 |
| HARRISON CAROLYN |
88-000020 |
1 |
37.89 |
4795********6796 |
018704 |
| HARRISON LAUREN |
88-30014 |
1 |
27.06 |
4271********2898 |
126381 |
| HUNT CALVIN |
88-30337 |
1 |
37.89 |
4081********8145 |
06212C |
| HUTCHENS COREY |
88-30417 |
1 |
75.78 |
4465********5950 |
00247B |
| ILOKA KENNY |
88-30359 |
1 |
27.06 |
4610********3545 |
000506 |
| JACKSON GREG |
88-30022 |
1 |
27.06 |
4229********9416 |
011932 |
| JOHNSON JANET |
88-30404 |
1 |
37.89 |
5143********5765 |
258828 |
| KERPS KIM |
88-000215 |
1 |
27.06 |
4492********8522 |
324441 |
| KOLLAJA EDWARD |
88-000399 |
1 |
64.95 |
5491********9463 |
002483 |
| KUNZE JEFF |
88-001657 |
1 |
37.89 |
3717*******2000 |
166586 |
| LAFELUR BONNIE |
88-BONNIE |
1 |
450.00 |
5588********5572 |
062431 |
| LEHMAN PAOLA |
88-31405 |
1 |
75.78 |
5114********6953 |
010506 |
| LOPEZ GONZALO |
88-31380 |
1 |
75.78 |
4323********6022 |
887501 |
| MARTIN JACE |
88-001146 |
1 |
27.06 |
5114********9953 |
010506 |
| MATA JENNIFER |
88-001634 |
1 |
64.95 |
5466********1139 |
00552Z |
| MATTHIESEN RONALD |
88-001949 |
1 |
27.06 |
4229********3952 |
003433 |
| MAYFIELD BILLY |
88-001549 |
1 |
37.89 |
4342********6648 |
797262 |
| MCSHAN WILLIAM |
88-001375 |
1 |
27.06 |
3734*******4002 |
149053 |
| MEHRINFAR MAJID |
88-30367 |
1 |
32.48 |
3783*******9001 |
117092 |
| MEZA KELLY |
88-30358 |
1 |
37.89 |
3715*******1006 |
167563 |
| NELSON C.M. |
88-001991 |
1 |
75.78 |
6011********2737 |
00212Q |
| PENCAK IV ANDREW |
88-001509 |
1 |
37.89 |
4492********3547 |
006461 |
| PETERS BERNADETTE |
88-000687 |
1 |
37.89 |
4147********6058 |
06291D |
| POWELL ROSA |
88-30226 |
1 |
37.89 |
4867********6272 |
030506 |
| REIDER KATHY |
88-31391 |
1 |
43.30 |
4744********2860 |
110953 |
| REYES ELLIS |
88-001019 |
1 |
27.06 |
4777********7511 |
006462 |
| RIVERA ANTONIO |
88-001974 |
1 |
27.06 |
6011********7057 |
00279B |
| RIVERA TAMRA |
88-31407 |
1 |
43.30 |
4795********4116 |
019148 |
| ROCHE TREY |
88-001341 |
1 |
27.06 |
4262********3665 |
06320C |
| ROSALES CHARMIAN |
88-001172 |
1 |
37.89 |
4266********3785 |
06324A |
| SAVELY BRANT |
88-001069 |
1 |
37.89 |
4465********8679 |
00240A |
| SCYRUS TRACIE |
88-31394 |
1 |
64.95 |
5155********8038 |
R3256Z |
| SDAO WANDA |
88-001531 |
1 |
97.43 |
5432********6868 |
006464 |
| SHEPHERD DUDLEY |
88-000656 |
1 |
37.89 |
3732*******2004 |
143448 |
| SIMON DAVID |
88-000253 |
1 |
37.89 |
5466********5020 |
06352P |
| SOLORZANO LAURA |
88-30418 |
1 |
37.89 |
4610********3200 |
050506 |
| SOTO FRANCISCO |
88-001370 |
1 |
37.89 |
5114********5009 |
050506 |
| STAUFFACHER KATHY |
88-001507 |
1 |
27.06 |
4397********4286 |
06328D |
| STEVENS SUZY (SUZANNE) |
88-000158 |
1 |
75.78 |
5452********3228 |
00550Z |
| STOTTS NATHAN |
88-001689 |
1 |
37.89 |
4342********3852 |
953172 |
| TAKUSHI MARIAN |
88-000106 |
1 |
37.89 |
4777********3177 |
006465 |
| VERRET ELLEN |
88-001941 |
1 |
27.06 |
4229********7528 |
011942 |
| VOLLINK JOE |
88-30216 |
1 |
37.89 |
5524********7731 |
06353Z |
| WALTERS KAREN |
88-30220 |
1 |
37.89 |
5145********7196 |
023393 |
| WILSON RANDALL |
88-000819 |
1 |
37.89 |
5291********3151 |
06425P |
| WINKLER MICHAEL |
88-30152 |
1 |
75.78 |
4388********6185 |
06407D |
| WOOD SAMUEL |
88-30115 |
1 |
32.48 |
5491********7869 |
00255T |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
285.79 |
| 25 |
MasterCard |
1629.97 |
| 42 |
Visa |
2033.34 |
| 2 |
Discover |
102.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4051.94 |