Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ACKROYD RACHEL |
38-8658 |
2 |
36.00 |
4366********8454 |
001192 |
| ALEXANDER JOSH |
38-1566 |
2 |
36.00 |
4644********4414 |
304479 |
| ANDERSON PATRICK |
38-8221 |
2 |
36.00 |
4342********1681 |
506684 |
| ASSINK HOPE |
38-9972 |
2 |
36.00 |
5371********0699 |
092909 |
| BAILEY DEREK |
38-1632 |
2 |
36.00 |
4037********3907 |
803192 |
| BYERS SARA |
38-8377 |
2 |
36.00 |
4802********0669 |
082328 |
| CHAN RICHARD |
38-1689 |
2 |
46.00 |
4323********4204 |
462718 |
| CHRISTENSEN MEGAN |
38-7114 |
2 |
66.00 |
4264********5829 |
025933 |
| COLORADO SIMON |
38-5343 |
2 |
39.00 |
4788********8667 |
115091 |
| DIPPEL RYAN |
38-0279 |
2 |
36.00 |
4690********1572 |
161333 |
| DOUGLAS SHANNON |
38-3482 |
2 |
36.00 |
4342********5964 |
543996 |
| DOWNING TRAVIS |
38-1106 |
2 |
39.00 |
4063********8915 |
843039 |
| FREEBERG JANET |
38-0381 |
2 |
36.00 |
4147********7850 |
025928 |
| GIBSON CONNIE |
38-0729 |
2 |
66.00 |
4366********8099 |
008967 |
| HEARD REX |
38-6370 |
2 |
36.00 |
4788********0453 |
612903 |
| HORWATH JOHN |
38-0586 |
2 |
36.00 |
5424********2462 |
62316B |
| INDA KODY |
38-3131 |
2 |
36.00 |
4844********2543 |
315170 |
| JORDAN SHILOH |
38-5366 |
2 |
36.00 |
4644********5840 |
304480 |
| KELLER JOSHUA |
38-8340 |
2 |
44.00 |
4844********2791 |
411896 |
| LAMONT CHRIS |
38-8350 |
2 |
36.00 |
4484********1445 |
013638 |
| LESH HELEN |
38-1151 |
2 |
36.00 |
4388********5001 |
08254C |
| LONNBERG TED |
38-7117 |
2 |
69.00 |
4868********1306 |
507612 |
| MARTINEZ RAY |
38-5603 |
2 |
36.00 |
4366********6477 |
004987 |
| MAUCH TREVOR |
38-4235 |
2 |
66.00 |
5466********4678 |
62650P |
| MCKILLIP K.C. |
38-4747 |
2 |
44.00 |
4788********9664 |
513295 |
| MELSON TOMMY |
38-0161 |
2 |
39.00 |
4426********3329 |
192192 |
| MOON JUSTIN |
38-0419 |
2 |
66.00 |
4147********3538 |
08285C |
| MOORE JAMIE |
38-2879 |
2 |
39.00 |
5371********1980 |
022909 |
| MORGAN BRANDON |
38-1750 |
2 |
39.00 |
4644********7715 |
304481 |
| MURPHY JOSH |
38-1978 |
2 |
66.00 |
4259********1562 |
504916 |
| MURPHY SARA |
38-2410 |
2 |
36.00 |
4323********6506 |
734671 |
| MYERS BROCK |
38-2230 |
2 |
46.00 |
4844********0928 |
315182 |
| MYERS BRUCE |
38-4916 |
2 |
46.00 |
4844********9298 |
115109 |
| O SHANECY EMELIA |
38-0118 |
2 |
39.00 |
4342********0522 |
462743 |
| OWEN DANIEL |
38-6535 |
2 |
36.00 |
4844********9216 |
217075 |
| PROVENCAL GARY |
38-7455 |
2 |
36.00 |
4426********2227 |
112896 |
| QUINN DANIEL |
38-9955 |
2 |
36.00 |
5518********4900 |
258668 |
| RENEAU RICHARD |
38-0366 |
2 |
39.00 |
5524********1894 |
08324P |
| ROGERS DON |
38-1483 |
2 |
36.00 |
4426********9985 |
112194 |
| SANDOVAL JUSTIN |
38-4242 |
2 |
36.00 |
4426********8743 |
112898 |
| SHAFER SALLY |
38-0919 |
2 |
46.00 |
4788********5031 |
217080 |
| SKARLATOS ALEK |
38-1066 |
2 |
46.00 |
4313********8110 |
025903 |
| TODD DANIELLE |
38-8979 |
2 |
36.00 |
4160********4687 |
082944 |
| TOWNSEND MARK |
38-1777 |
2 |
36.00 |
4644********5070 |
304482 |
| WARD ROBYN |
38-8124 |
2 |
39.00 |
5449********2448 |
B96925 |
| WOODSORREL SHYELA |
38-2618 |
2 |
46.00 |
4352********3080 |
083660 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
291.00 |
| 39 |
Visa |
1648.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1939.00 |