Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALEXANDER TAMIE |
38-3888 |
4 |
36.00 |
4426********0993 |
142768 |
| BASS KASHA |
38-4265 |
4 |
36.00 |
4644********2942 |
028912 |
| BECKENHAUER ROGER |
38-0191 |
4 |
36.00 |
4616********3022 |
01052B |
| BOYER JACKIE |
38-8171 |
4 |
36.00 |
4147********3134 |
025671 |
| BREWER STACEY |
38-2004 |
4 |
29.00 |
4385********0619 |
131182 |
| BROCK ROD |
38-8813 |
4 |
36.00 |
4644********1064 |
028913 |
| EEDS KEN |
38-8952 |
4 |
36.00 |
4644********3762 |
028914 |
| ELLISON TAMMI |
38-0926 |
4 |
39.00 |
5371********7475 |
032607 |
| ERICKSON-GOOD ORION |
38-1948 |
4 |
36.00 |
4844********1694 |
529817 |
| ESPINOZA ANDREW |
38-1427 |
4 |
36.00 |
4844********7332 |
427865 |
| FASSLER JODI |
38-9635 |
4 |
39.00 |
4644********6547 |
028915 |
| FERRARO TAYLOR |
38-3586 |
4 |
36.00 |
4426********9914 |
112860 |
| FINDLAY DEREK |
38-4504 |
4 |
36.00 |
4644********8162 |
028916 |
| FOX KASEY |
38-5135 |
4 |
11.00 |
4844********7203 |
131179 |
| GALVEZ BRANDON |
38-3281 |
4 |
36.00 |
4426********4478 |
182663 |
| GILLINGHAM RHONDA |
38-2525 |
4 |
39.00 |
4147********8641 |
025668 |
| HUNTLEY MATT |
38-1984 |
4 |
39.00 |
4426********4431 |
182662 |
| HUTCHISON PATRICIA |
38-9783 |
4 |
36.00 |
4147********3031 |
08454C |
| LOOMIS KYLE |
38-4798 |
4 |
39.00 |
4366********2361 |
032296 |
| MAYER JOYCE |
38-1074 |
4 |
36.00 |
4233********7755 |
027597 |
| MELVIN SETH |
38-5565 |
4 |
39.00 |
4844********4016 |
628470 |
| MEYER SARAH |
38-7197 |
4 |
66.00 |
4385********0494 |
427859 |
| MOORE CAROL |
38-4534 |
4 |
36.00 |
4385********9471 |
628469 |
| PACHECO JOSE |
38-8477 |
4 |
39.00 |
4426********5932 |
142969 |
| PARKER MARK |
38-0020 |
4 |
27.00 |
4282********5331 |
052607 |
| PYNCH TAMMIE |
38-0224 |
4 |
39.00 |
4323********3115 |
293752 |
| RAMIREZ VEGA VICTOR |
38-4591 |
4 |
36.00 |
4426********9551 |
142667 |
| REICHERTER PAUL |
38-1102 |
4 |
39.00 |
4313********6549 |
025677 |
| ROSEMEYER JEFF |
38-1985 |
4 |
39.00 |
5465********1152 |
H66571 |
| RUFENER MIKE |
38-6795 |
4 |
36.00 |
6011********1293 |
02789R |
| SCHUBERT VALERIE |
38-2612 |
4 |
36.00 |
4190********7905 |
021552 |
| SERFLING NICOLE |
38-0417 |
4 |
39.00 |
4385********5099 |
230496 |
| ST. CLAIR DUSTIN |
38-1555 |
4 |
66.00 |
4788********9447 |
328063 |
| STEWART GINA |
38-1164 |
4 |
36.00 |
4342********4264 |
253877 |
| STOCKTON JEFFREY |
38-1475 |
4 |
36.00 |
4644********6313 |
028925 |
| TORRES MATT |
38-1083 |
4 |
39.00 |
4788********5752 |
628464 |
| UNDERWOOD SIERRA |
38-4895 |
4 |
36.00 |
4844********6360 |
328061 |
| WALTERS JOSEPH |
38-6552 |
4 |
40.50 |
5371********2959 |
062607 |
| WHITE VICKI |
38-4759 |
4 |
36.00 |
4426********8504 |
102660 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
118.50 |
| 35 |
Visa |
1309.00 |
| 1 |
Discover |
36.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1463.50 |