Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALEXANDER TAMIE |
38-3888 |
4 |
36.00 |
4426********0993 |
154268 |
| BASS KASHA |
38-4265 |
4 |
36.00 |
4644********2942 |
665552 |
| BECKENHAUER ROGER |
38-0191 |
4 |
36.00 |
4616********3022 |
56946B |
| BOYER JACKIE |
38-8171 |
4 |
36.00 |
4147********3134 |
045601 |
| BREWER STACEY |
38-2004 |
4 |
29.00 |
4385********0619 |
606780 |
| BROCK ROD |
38-8813 |
4 |
36.00 |
4644********1064 |
665554 |
| EEDS KEN |
38-8952 |
4 |
36.00 |
4644********3762 |
665553 |
| ERICKSON-GOOD ORION |
38-1948 |
4 |
36.00 |
4844********1694 |
408030 |
| ESPINOZA ANDREW |
38-1427 |
4 |
36.00 |
4844********7332 |
311003 |
| FASSLER JODI |
38-9635 |
4 |
39.00 |
4644********6547 |
665555 |
| FERRARO TAYLOR |
38-3586 |
4 |
36.00 |
4426********9914 |
104961 |
| FINDLAY DEREK |
38-4504 |
4 |
36.00 |
4644********8162 |
665556 |
| FOX KASEY |
38-5135 |
4 |
36.00 |
4844********7203 |
508530 |
| GALVEZ BRANDON |
38-3281 |
4 |
36.00 |
4426********4478 |
154764 |
| GILLINGHAM RHONDA |
38-2525 |
4 |
39.00 |
4147********8641 |
045648 |
| HUNTLEY MATT |
38-1984 |
4 |
46.00 |
4426********4431 |
104362 |
| HUTCHISON PATRICIA |
38-9783 |
4 |
36.00 |
4147********3031 |
09012C |
| LENARDO JEREMY |
38-2034 |
4 |
46.00 |
4342********9326 |
531824 |
| MAYER JOYCE |
38-1074 |
4 |
36.00 |
4233********7755 |
028381 |
| MELVIN SETH |
38-5565 |
4 |
39.00 |
4844********4016 |
508532 |
| MEYER SARAH |
38-7197 |
4 |
66.00 |
4385********0494 |
211576 |
| MOORE CAROL |
38-4534 |
4 |
36.00 |
4385********9471 |
606783 |
| PACHECO JOSE |
38-8477 |
4 |
39.00 |
4426********5932 |
154363 |
| PARKER MARK |
38-0020 |
4 |
27.00 |
4282********5331 |
034606 |
| RAMIREZ VEGA VICTOR |
38-4591 |
4 |
36.00 |
4426********9551 |
104365 |
| RAMSEY KARSYN |
38-8893 |
4 |
79.00 |
4788********8467 |
311006 |
| REYNOLDS KELSEY |
38-8356 |
4 |
36.00 |
4342********4937 |
675126 |
| ROSEMEYER JEFF |
38-1985 |
4 |
39.00 |
5465********1152 |
H58588 |
| RUFENER MIKE |
38-6795 |
4 |
36.00 |
6011********1293 |
02840R |
| SCHUBERT VALERIE |
38-2612 |
4 |
36.00 |
4190********7905 |
008313 |
| ST. CLAIR DUSTIN |
38-1555 |
4 |
36.00 |
4788********9447 |
606784 |
| STEVENSON JOSHUA |
38-7810 |
4 |
36.00 |
4788********0354 |
408037 |
| STEWART GINA |
38-1164 |
4 |
36.00 |
4342********4264 |
721857 |
| STOCKTON JEFFREY |
38-1475 |
4 |
36.00 |
4644********6313 |
665557 |
| TORRES MATT |
38-1083 |
4 |
39.00 |
4788********5752 |
109097 |
| UNDERWOOD SIERRA |
38-4895 |
4 |
36.00 |
4844********6360 |
408038 |
| WALTERS JOSEPH |
38-6552 |
4 |
40.50 |
5371********2959 |
044606 |
| WHITE VICKI |
38-4759 |
4 |
36.00 |
4426********8504 |
104968 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.50 |
| 35 |
Visa |
1352.00 |
| 1 |
Discover |
36.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1467.50 |