Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AVILES-LEON GERARDO |
38-4114 |
4 |
39.00 |
4342********1237 |
789494 |
| BASS KASHA |
38-4265 |
4 |
36.00 |
4644********2942 |
430308 |
| BECKENHAUER ROGER |
38-0191 |
4 |
36.00 |
4616********3022 |
39858B |
| BIRD LACEY |
38-0924 |
4 |
69.00 |
4844********1617 |
528593 |
| BOYER JACKIE |
38-8171 |
4 |
36.00 |
4147********3134 |
005243 |
| BREWER STACEY |
38-2004 |
4 |
29.00 |
4385********0619 |
528591 |
| BROCK ROD |
38-8813 |
4 |
36.00 |
4644********1064 |
430317 |
| EEDS KEN |
38-8952 |
4 |
36.00 |
4644********3762 |
430318 |
| ERICKSON-GOOD ORION |
38-1948 |
4 |
36.00 |
4844********1694 |
129716 |
| ESPINOZA ANDREW |
38-1427 |
4 |
36.00 |
4844********7332 |
228895 |
| FASSLER JODI |
38-9635 |
4 |
69.00 |
4644********6547 |
430319 |
| FERRARO TAYLOR |
38-3586 |
4 |
36.00 |
4426********9914 |
180922 |
| FINDLAY DEREK |
38-4504 |
4 |
66.00 |
4644********8162 |
430320 |
| FOX KASEY |
38-5135 |
4 |
36.00 |
4844********7203 |
428744 |
| FRAZIER JASON |
38-2323 |
4 |
39.00 |
4323********8518 |
964955 |
| GALVEZ BRANDON |
38-3281 |
4 |
36.00 |
4426********4478 |
150823 |
| GILLINGHAM RHONDA |
38-2525 |
4 |
39.00 |
4147********8641 |
005206 |
| HUNTLEY MATT |
38-1984 |
4 |
39.00 |
4426********4431 |
150820 |
| HUTCHISON PATRICIA |
38-9783 |
4 |
36.00 |
4147********3031 |
06760C |
| LEONE TONY |
38-0320 |
4 |
46.00 |
4788********4280 |
129706 |
| LOOMIS KYLE |
38-4798 |
4 |
39.00 |
4366********2361 |
023756 |
| MAYER JOYCE |
38-1074 |
4 |
36.00 |
4233********7755 |
029221 |
| MELVIN SETH |
38-5565 |
4 |
39.00 |
4844********4016 |
528573 |
| MOLITOR DAVID |
38-6988 |
4 |
39.00 |
4000********1778 |
800994 |
| MOORE CAROL |
38-4534 |
4 |
36.00 |
4385********9471 |
629224 |
| PACHECO JOSE |
38-8477 |
4 |
39.00 |
4426********5932 |
120729 |
| PARKER MARK |
38-0020 |
4 |
27.00 |
4282********5331 |
050210 |
| PYNCH TAMMIE |
38-0224 |
4 |
39.00 |
4323********3115 |
841120 |
| RAMIREZ VEGA VICTOR |
38-4591 |
4 |
36.00 |
4426********9551 |
120727 |
| REICHERTER PAUL |
38-1102 |
4 |
39.00 |
4313********6549 |
005289 |
| ROSEMEYER JEFF |
38-1985 |
4 |
39.00 |
5465********1152 |
H94181 |
| RUFENER MIKE |
38-6795 |
4 |
36.00 |
6011********1293 |
02936R |
| SCHUBERT VALERIE |
38-2612 |
4 |
36.00 |
4190********7905 |
014477 |
| SERFLING NICOLE |
38-0417 |
4 |
39.00 |
4385********5099 |
228878 |
| ST. CLAIR DUSTIN |
38-1555 |
4 |
66.00 |
4788********9447 |
129698 |
| STOCKTON JEFFREY |
38-1475 |
4 |
36.00 |
4644********6313 |
430340 |
| TORRES MATT |
38-1083 |
4 |
39.00 |
4788********5752 |
528567 |
| UNDERWOOD SIERRA |
38-4895 |
4 |
36.00 |
4844********6360 |
129696 |
| WALTERS JOSEPH |
38-6552 |
4 |
40.50 |
5371********2959 |
070210 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.50 |
| 36 |
Visa |
1452.00 |
| 1 |
Discover |
36.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1567.50 |