Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALEXANDER JOSH |
38-1566 |
2 |
36.00 |
4644********4414 |
452435 |
| ASSINK HOPE |
38-9972 |
2 |
36.00 |
5371********0699 |
091009 |
| BAILEY DEREK |
38-1632 |
2 |
36.00 |
4037********3907 |
803101 |
| BYERS SARA |
38-8377 |
2 |
36.00 |
4802********0669 |
009115 |
| CHAN RICHARD |
38-1689 |
2 |
46.00 |
4323********4204 |
309452 |
| CHRISTENSEN MEGAN |
38-7114 |
2 |
66.00 |
4264********5829 |
015001 |
| COLORADO SIMON |
38-5343 |
2 |
39.00 |
4788********8667 |
302702 |
| DIPPEL RYAN |
38-0279 |
2 |
36.00 |
4690********1572 |
236524 |
| DOUGLAS SHANNON |
38-3482 |
2 |
36.00 |
4342********5964 |
188456 |
| DOWNING TRAVIS |
38-1106 |
2 |
39.00 |
4644********3825 |
452436 |
| EPPS KRISTEN |
38-7422 |
2 |
46.00 |
4788********3301 |
501956 |
| ESTREMADO JUSTIN |
38-6977 |
2 |
39.00 |
4239********4957 |
022231 |
| GIBSON CONNIE |
38-0729 |
2 |
66.00 |
4366********8099 |
005583 |
| HEARD REX |
38-6370 |
2 |
36.00 |
4788********0453 |
100252 |
| HORWATH JOHN |
38-0586 |
2 |
36.00 |
5424********2462 |
38371B |
| JORDAN SHILOH |
38-5366 |
2 |
36.00 |
4644********5840 |
452437 |
| KELLER JOSHUA |
38-8340 |
2 |
44.00 |
4844********2791 |
601606 |
| KOLKER BOB |
38-7321 |
2 |
39.00 |
4388********1677 |
00943C |
| LAMONT CHRIS |
38-8350 |
2 |
36.00 |
4484********1445 |
013475 |
| LESH HELEN |
38-1151 |
2 |
36.00 |
4388********5001 |
00953C |
| LONNBERG TED |
38-7117 |
2 |
69.00 |
4868********1306 |
230941 |
| MARTINEZ RAY |
38-5603 |
2 |
36.00 |
4366********6477 |
023037 |
| MAUCH TREVOR |
38-4235 |
2 |
66.00 |
5466********4678 |
38732P |
| MCKILLIP K.C. |
38-4747 |
2 |
44.00 |
4788********9664 |
401099 |
| MOON JUSTIN |
38-0419 |
2 |
66.00 |
4147********3538 |
00971C |
| MOORE JAMIE |
38-2879 |
2 |
39.00 |
5371********1980 |
021009 |
| MURPHY JOSH |
38-1978 |
2 |
66.00 |
4259********1562 |
399013 |
| MURPHY SARA |
38-2410 |
2 |
36.00 |
4323********6506 |
380999 |
| MYERS BROCK |
38-2230 |
2 |
46.00 |
4844********0928 |
100256 |
| MYERS BRUCE |
38-4916 |
2 |
46.00 |
4844********9298 |
401102 |
| O SHANECY EMELIA |
38-0118 |
2 |
39.00 |
4342********0522 |
230946 |
| OWEN DANIEL |
38-6535 |
2 |
36.00 |
4844********9216 |
501967 |
| PROVENCAL GARY |
38-7455 |
2 |
36.00 |
4426********2227 |
171104 |
| QUINN DANIEL |
38-9955 |
2 |
36.00 |
5518********4900 |
849894 |
| ROGERS DON |
38-1483 |
2 |
36.00 |
4426********9985 |
161700 |
| SANDOVAL JUSTIN |
38-4242 |
2 |
36.00 |
4426********8743 |
171106 |
| SKARLATOS ALEK |
38-1066 |
2 |
46.00 |
4313********8110 |
015010 |
| TODD DANIELLE |
38-8979 |
2 |
36.00 |
4160********4687 |
081033 |
| TOWNSEND MARK |
38-1777 |
2 |
36.00 |
4644********5070 |
452439 |
| WOODSORREL SHYELA |
38-2618 |
2 |
46.00 |
4352********3080 |
010543 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
213.00 |
| 35 |
Visa |
1504.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1717.00 |