Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALEXANDER JOSH |
38-1566 |
2 |
36.00 |
4644********4414 |
396515 |
| ANDERSON PATRICK |
38-8221 |
2 |
36.00 |
4342********1681 |
282578 |
| ARCHER ZOE |
38-3365 |
2 |
39.00 |
4644********2545 |
396516 |
| BAILEY DEREK |
38-1632 |
2 |
36.00 |
4037********3907 |
803180 |
| BYERS SARA |
38-8377 |
2 |
36.00 |
4802********0669 |
048794 |
| CHAN RICHARD |
38-1689 |
2 |
46.00 |
4323********4204 |
470056 |
| COLEMAN BRENDAN |
38-1893 |
2 |
39.00 |
4844********9244 |
525715 |
| DEAN SARA |
38-2410 |
2 |
36.00 |
4342********4044 |
470057 |
| DIPPEL RYAN |
38-0279 |
2 |
36.00 |
4690********1572 |
262684 |
| DOUGLAS SHANNON |
38-3482 |
2 |
36.00 |
4342********5964 |
472008 |
| DOWNING TRAVIS |
38-1106 |
2 |
69.00 |
4644********3825 |
396517 |
| ESTREMADO JUSTIN |
38-6977 |
2 |
39.00 |
4239********4957 |
022110 |
| FAUNCE STEFANI |
38-1028 |
2 |
39.00 |
4788********3111 |
227314 |
| FOSTER CORY |
38-1601 |
2 |
39.00 |
4644********6641 |
396519 |
| FRANCO KATIE |
38-1669 |
2 |
39.00 |
4409********9882 |
525718 |
| GERSHON NORM |
38-1278 |
2 |
39.00 |
4147********1835 |
005884 |
| GIBSON CONNIE |
38-0729 |
2 |
66.00 |
4366********8099 |
016924 |
| GUFFIE ADAM |
38-2324 |
2 |
39.00 |
4788********0768 |
628855 |
| HADDOCK PAUL |
38-2207 |
2 |
69.00 |
4342********4704 |
574484 |
| HEARD REX |
38-6370 |
2 |
36.00 |
4788********0453 |
124820 |
| HORWATH JOHN |
38-0586 |
2 |
36.00 |
5424********2462 |
14153B |
| HOUSEMAN NICK |
38-3298 |
2 |
39.00 |
4426********8027 |
130188 |
| JEWELL BOB |
38-8218 |
2 |
69.00 |
5524********1239 |
04924P |
| JORDAN SHILOH |
38-5366 |
2 |
36.00 |
4644********5840 |
396520 |
| KELLER JOSHUA |
38-8340 |
2 |
44.00 |
4844********2791 |
327697 |
| KING MANDY |
38-2692 |
2 |
69.00 |
4409********1602 |
423484 |
| KOLKER BOB |
38-7321 |
2 |
39.00 |
4388********1677 |
04936C |
| LESH HELEN |
38-1151 |
2 |
36.00 |
4388********5001 |
04948C |
| LONNBERG TED |
38-7117 |
2 |
69.00 |
4868********1306 |
470064 |
| MARTINEZ RAY |
38-5603 |
2 |
36.00 |
4366********6477 |
028212 |
| MAUCH TREVOR |
38-4235 |
2 |
66.00 |
5466********4678 |
14626P |
| MOORE JAMIE |
38-2879 |
2 |
39.00 |
5371********1980 |
010809 |
| MURPHY JOSH |
38-1978 |
2 |
66.00 |
4259********1562 |
506091 |
| MYERS BROCK |
38-2230 |
2 |
46.00 |
4844********0928 |
227324 |
| MYERS BRUCE |
38-4916 |
2 |
46.00 |
4844********9298 |
628861 |
| OROZCO NADINE |
38-0418 |
2 |
39.00 |
4342********8260 |
474577 |
| OWEN DANIEL |
38-6535 |
2 |
36.00 |
4844********9216 |
525731 |
| PRIMROSE SHANNON |
38-7965 |
2 |
39.00 |
4347********0400 |
020809 |
| QUINN DANIEL |
38-9955 |
2 |
36.00 |
4844********6392 |
628863 |
| SPIKER SCOTT |
38-7396 |
2 |
39.00 |
4802********2846 |
050015 |
| STAYBERG STEVE |
38-8973 |
2 |
39.00 |
4388********5714 |
04992C |
| TOWNSEND MARK |
38-1777 |
2 |
36.00 |
4644********5070 |
396521 |
| WARD ROBYN |
38-8124 |
2 |
39.00 |
5449********2448 |
H84814 |
| WOODSORREL SHYELA |
38-2618 |
2 |
46.00 |
4352********4763 |
050225 |
| YARBROUGH DAR |
38-2515 |
2 |
39.00 |
4300********2748 |
013855 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
249.00 |
| 40 |
Visa |
1725.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1974.00 |