Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AVILES-LEON GERARDO |
38-4114 |
4 |
39.00 |
4342********1237 |
036275 |
| BASS KASHA |
38-4265 |
4 |
36.00 |
4644********2942 |
734026 |
| BECKENHAUER ROGER |
38-0191 |
4 |
36.00 |
4616********3022 |
99083B |
| BIRD LACEY |
38-0924 |
4 |
69.00 |
4844********1617 |
617660 |
| BOYER JACKIE |
38-8171 |
4 |
36.00 |
4147********3134 |
015933 |
| BREWER STACEY |
38-2004 |
4 |
29.00 |
4385********0619 |
316356 |
| BROCK ROD |
38-8813 |
4 |
36.00 |
4644********1064 |
734027 |
| EEDS KEN |
38-8952 |
4 |
36.00 |
4644********3762 |
734028 |
| ESPINOZA ANDREW |
38-1427 |
4 |
36.00 |
4844********7332 |
216731 |
| FASSLER JODI |
38-9635 |
4 |
69.00 |
4644********6547 |
734029 |
| FERRARO TAYLOR |
38-3586 |
4 |
36.00 |
4426********9914 |
141693 |
| FINDLAY DEREK |
38-4504 |
4 |
66.00 |
4644********8162 |
734030 |
| FOX KASEY |
38-5135 |
4 |
36.00 |
4788********6251 |
413551 |
| GALVEZ BRANDON |
38-3281 |
4 |
36.00 |
4426********4478 |
141695 |
| HUNTLEY MATT |
38-1984 |
4 |
39.00 |
4426********4431 |
161697 |
| HUTCHISON PATRICIA |
38-9783 |
4 |
36.00 |
4147********3031 |
08050C |
| LEONE ANDREA |
38-8513 |
4 |
39.00 |
4788********6236 |
515467 |
| LEONE TONY |
38-0320 |
4 |
46.00 |
4788********4280 |
515468 |
| MAYER JOYCE |
38-1074 |
4 |
36.00 |
4233********7755 |
029106 |
| MELVIN SETH |
38-5565 |
4 |
39.00 |
4844********4016 |
413558 |
| MEYER SARAH |
38-7197 |
4 |
66.00 |
4385********0494 |
116274 |
| MOLITOR DAVID |
38-6988 |
4 |
39.00 |
4000********1778 |
475264 |
| MOORE CAROL |
38-4534 |
4 |
36.00 |
4385********9471 |
116275 |
| MURRAY CHELSEA |
38-3422 |
4 |
39.00 |
5148********0416 |
08102B |
| PACHECO JOSE |
38-8477 |
4 |
39.00 |
4426********5932 |
161795 |
| PYNCH TAMMIE |
38-0224 |
4 |
39.00 |
4323********3115 |
119622 |
| REICHERTER PAUL |
38-1102 |
4 |
39.00 |
4313********6549 |
015950 |
| ROSEMEYER JEFF |
38-1985 |
4 |
39.00 |
5465********1152 |
H85890 |
| RUFENER MIKE |
38-6795 |
4 |
36.00 |
6011********1293 |
02975R |
| SCHUBERT VALERIE |
38-2612 |
4 |
36.00 |
4190********7905 |
029499 |
| SERFLING NICOLE |
38-0417 |
4 |
69.00 |
4385********5099 |
515480 |
| ST. CLAIR DUSTIN |
38-1555 |
4 |
66.00 |
4788********9447 |
316371 |
| STEWART GINA |
38-1164 |
4 |
36.00 |
4342********9914 |
154000 |
| TORRES MATT |
38-1083 |
4 |
39.00 |
4788********5752 |
617682 |
| UNDERWOOD SIERRA |
38-4895 |
4 |
36.00 |
4844********6360 |
515483 |
| WALTERS JOSEPH |
38-6552 |
4 |
40.50 |
5371********2959 |
061909 |
| WHITE VICKI |
38-4759 |
4 |
36.00 |
4426********8504 |
151699 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
118.50 |
| 33 |
Visa |
1407.00 |
| 1 |
Discover |
36.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1561.50 |