Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALEXANDER JOSH |
38-1566 |
2 |
36.00 |
4644********4414 |
031314 |
| ANDERSON PATRICK |
38-8221 |
2 |
36.00 |
4342********1681 |
289452 |
| ARCHER ZOE |
38-3365 |
2 |
39.00 |
4644********2545 |
031315 |
| BAILEY DEREK |
38-1632 |
2 |
36.00 |
4037********3907 |
803172 |
| BYERS SARA |
38-8377 |
2 |
36.00 |
4802********0669 |
016424 |
| CHAN RICHARD |
38-1689 |
2 |
46.00 |
4323********4204 |
175699 |
| CHRISTENSEN MEGAN |
38-7114 |
2 |
66.00 |
4264********5829 |
025753 |
| COLORADO SIMON |
38-5343 |
2 |
39.00 |
4788********8667 |
615876 |
| DIPPEL RYAN |
38-0279 |
2 |
36.00 |
4690********1572 |
003461 |
| DOUGLAS SHANNON |
38-3482 |
2 |
36.00 |
4342********5964 |
177482 |
| DOWNING TRAVIS |
38-1106 |
2 |
69.00 |
4644********3825 |
031316 |
| EPPS KRISTEN |
38-7422 |
2 |
46.00 |
4788********3301 |
314975 |
| ESTREMADO JUSTIN |
38-6977 |
2 |
39.00 |
4239********4957 |
023242 |
| FOSTER CORY |
38-1601 |
2 |
39.00 |
4644********6641 |
031317 |
| GIBSON CONNIE |
38-0729 |
2 |
66.00 |
4366********8099 |
026396 |
| GUFFIE ADAM |
38-2324 |
2 |
39.00 |
4788********0768 |
113656 |
| HADDOCK PAUL |
38-2207 |
2 |
69.00 |
4342********4704 |
332390 |
| HEARD REX |
38-6370 |
2 |
36.00 |
4788********0453 |
413490 |
| HORWATH JOHN |
38-0586 |
2 |
36.00 |
5424********2462 |
60718B |
| HOUSEMAN NICK |
38-3298 |
2 |
39.00 |
4426********8027 |
142071 |
| JEWELL BOB |
38-8218 |
2 |
69.00 |
5524********1239 |
01681P |
| JORDAN SHILOH |
38-5366 |
2 |
36.00 |
4644********5840 |
031318 |
| KELLER JOSHUA |
38-8340 |
2 |
44.00 |
4844********2791 |
615881 |
| KING MANDY |
38-2692 |
2 |
69.00 |
4409********1602 |
215836 |
| KOCH ALEXANDER |
38-5624 |
2 |
39.00 |
4644********9290 |
031319 |
| KOLKER BOB |
38-7321 |
2 |
39.00 |
4388********1677 |
01700C |
| LAMONT CHRIS |
38-8350 |
2 |
36.00 |
4484********1445 |
013669 |
| LESH HELEN |
38-1151 |
2 |
36.00 |
4388********5001 |
01710C |
| LONNBERG TED |
38-7117 |
2 |
69.00 |
4868********1306 |
224545 |
| MARTINEZ RAY |
38-5603 |
2 |
36.00 |
4366********6477 |
006510 |
| MAUCH TREVOR |
38-4235 |
2 |
66.00 |
5466********4678 |
61580P |
| MCKILLIP K.C. |
38-4747 |
2 |
44.00 |
4788********9664 |
314984 |
| MOON JUSTIN |
38-0419 |
2 |
66.00 |
4147********3538 |
01736C |
| MOORE JAMIE |
38-2879 |
2 |
39.00 |
5371********1980 |
042709 |
| MURPHY JOSH |
38-1978 |
2 |
66.00 |
4259********1562 |
224552 |
| MYERS BROCK |
38-2230 |
2 |
46.00 |
4844********0928 |
615890 |
| MYERS BRUCE |
38-4916 |
2 |
46.00 |
4844********9298 |
314987 |
| O SHANECY EMELIA |
38-0118 |
2 |
39.00 |
4342********0522 |
331009 |
| OROZCO NADINE |
38-0418 |
2 |
39.00 |
4342********8260 |
114209 |
| OWEN DANIEL |
38-6535 |
2 |
36.00 |
4844********9216 |
615892 |
| PRIMROSE SHANNON |
38-7965 |
2 |
39.00 |
4347********0400 |
052709 |
| QUINN DANIEL |
38-9955 |
2 |
36.00 |
4844********6392 |
413502 |
| SPIKER SCOTT |
38-7396 |
2 |
39.00 |
4802********2846 |
017903 |
| STAYBERG STEVE |
38-8973 |
2 |
39.00 |
4388********5714 |
01773C |
| TOWNSEND MARK |
38-1777 |
2 |
36.00 |
4644********5070 |
031326 |
| |
|
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|
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|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
210.00 |
| 41 |
Visa |
1823.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2033.00 |