Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALEXANDER JOSH |
38-1566 |
2 |
36.00 |
4644********4414 |
817594 |
| ANDERSON PATRICK |
38-8221 |
2 |
36.00 |
4342********1681 |
852629 |
| BAILEY DEREK |
38-1632 |
2 |
36.00 |
4037********3907 |
805121 |
| BRYAN MICHAEL |
38-2419 |
2 |
36.00 |
5371********7533 |
041209 |
| BYERS SARA |
38-8377 |
2 |
36.00 |
4802********0669 |
076716 |
| CHAN RICHARD |
38-1689 |
2 |
46.00 |
4323********4204 |
924181 |
| CHRISTENSEN MEGAN |
38-7114 |
2 |
66.00 |
4264********5829 |
015201 |
| COLORADO SIMON |
38-5343 |
2 |
39.00 |
4788********8667 |
510989 |
| DIPPEL RYAN |
38-0279 |
2 |
36.00 |
4690********1572 |
004429 |
| DOUGLAS SHANNON |
38-3482 |
2 |
36.00 |
4342********5964 |
810213 |
| DOWNING TRAVIS |
38-1106 |
2 |
39.00 |
4644********3825 |
817608 |
| EPPS KRISTEN |
38-7422 |
2 |
46.00 |
4788********3301 |
510986 |
| ESTREMADO JUSTIN |
38-6977 |
2 |
39.00 |
4239********4957 |
022377 |
| GIBSON CONNIE |
38-0729 |
2 |
66.00 |
4366********8099 |
026014 |
| HADDOCK PAUL |
38-2207 |
2 |
69.00 |
4342********4704 |
779467 |
| HEARD REX |
38-6370 |
2 |
36.00 |
4788********0453 |
412098 |
| HORWATH JOHN |
38-0586 |
2 |
36.00 |
5424********2462 |
73279B |
| JEWELL BOB |
38-8218 |
2 |
69.00 |
5524********1239 |
07707P |
| JORDAN SHILOH |
38-5366 |
2 |
36.00 |
4644********5840 |
817610 |
| KELLER JOSHUA |
38-8340 |
2 |
44.00 |
4844********2791 |
412096 |
| KOLKER BOB |
38-7321 |
2 |
39.00 |
4388********1677 |
07723C |
| LAMONT CHRIS |
38-8350 |
2 |
36.00 |
4484********1445 |
015902 |
| LESH HELEN |
38-1151 |
2 |
36.00 |
4388********5001 |
07733C |
| LONG LISA |
38-0724 |
2 |
66.00 |
4844********1090 |
110619 |
| LONNBERG TED |
38-7117 |
2 |
69.00 |
4868********1306 |
743818 |
| MARTINEZ RAY |
38-5603 |
2 |
36.00 |
4366********6477 |
026799 |
| MAUCH TREVOR |
38-4235 |
2 |
66.00 |
5466********4678 |
73905P |
| MCKILLIP K.C. |
38-4747 |
2 |
44.00 |
4788********9664 |
610198 |
| MOON JUSTIN |
38-0419 |
2 |
66.00 |
4147********3538 |
07758C |
| MOORE JAMIE |
38-2879 |
2 |
39.00 |
5371********1980 |
081209 |
| MURPHY JOSH |
38-1978 |
2 |
66.00 |
4259********1562 |
813090 |
| MURPHY SARA |
38-2410 |
2 |
36.00 |
4323********6506 |
882141 |
| MYERS BROCK |
38-2230 |
2 |
46.00 |
4844********0928 |
110614 |
| MYERS BRUCE |
38-4916 |
2 |
46.00 |
4844********9298 |
314832 |
| O SHANECY EMELIA |
38-0118 |
2 |
39.00 |
4342********0522 |
880966 |
| OROZCO NADINE |
38-0418 |
2 |
39.00 |
4342********8260 |
661522 |
| OWEN DANIEL |
38-6535 |
2 |
36.00 |
4844********9216 |
314831 |
| PRIMROSE SHANNON |
38-7965 |
2 |
39.00 |
4347********0400 |
091209 |
| QUINN DANIEL |
38-9955 |
2 |
36.00 |
5518********4900 |
082943 |
| ROGERS DON |
38-1483 |
2 |
36.00 |
4426********9985 |
111932 |
| SANDOVAL JUSTIN |
38-4242 |
2 |
36.00 |
4426********8743 |
191731 |
| SPIKER SCOTT |
38-7396 |
2 |
39.00 |
4802********2846 |
090204 |
| STAYBERG STEVE |
38-8973 |
2 |
39.00 |
4388********5714 |
09013C |
| TODD DANIELLE |
38-8979 |
2 |
36.00 |
4160********4687 |
081300 |
| TOWNSEND MARK |
38-1777 |
2 |
36.00 |
4644********5070 |
817625 |
| WARD ROBYN |
38-8124 |
2 |
39.00 |
5449********2448 |
H85281 |
| WOODSORREL SHYELA |
38-2618 |
2 |
46.00 |
4352********3080 |
090327 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
321.00 |
| 40 |
Visa |
1749.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2070.00 |