Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AVILES-LEON GERARDO |
38-4114 |
4 |
39.00 |
4342********1237 |
678423 |
| BASS KASHA |
38-4265 |
4 |
36.00 |
4644********2942 |
011258 |
| BECKENHAUER ROGER |
38-0191 |
4 |
36.00 |
4616********3022 |
61323B |
| BOYER JACKIE |
38-8171 |
4 |
36.00 |
4147********3134 |
005510 |
| BREWER STACEY |
38-2004 |
4 |
29.00 |
4385********0619 |
608749 |
| BROCK ROD |
38-8813 |
4 |
36.00 |
4644********1064 |
011259 |
| CLARK BRETT |
38-6941 |
4 |
36.00 |
4744********2383 |
130056 |
| EEDS KEN |
38-8952 |
4 |
36.00 |
4644********3762 |
011260 |
| ERICKSON-GOOD ORION |
38-1948 |
4 |
36.00 |
4844********1694 |
608746 |
| ESPINOZA ANDREW |
38-1427 |
4 |
36.00 |
4844********7332 |
112268 |
| FASSLER JODI |
38-9635 |
4 |
69.00 |
4644********6547 |
011261 |
| FERRARO TAYLOR |
38-3586 |
4 |
36.00 |
4426********9914 |
130359 |
| FINDLAY DEREK |
38-4504 |
4 |
66.00 |
4644********8162 |
011262 |
| FOX KASEY |
38-5135 |
4 |
36.00 |
4788********6251 |
608744 |
| GALVEZ BRANDON |
38-3281 |
4 |
36.00 |
4426********4478 |
110052 |
| HUNTLEY MATT |
38-1984 |
4 |
39.00 |
4426********4431 |
120654 |
| HUTCHISON PATRICIA |
38-9783 |
4 |
36.00 |
4147********3031 |
06430C |
| LEONE ANDREA |
38-8513 |
4 |
39.00 |
4788********6236 |
112263 |
| LEONE TONY |
38-0320 |
4 |
46.00 |
4788********4280 |
211100 |
| MAYER JOYCE |
38-1074 |
4 |
36.00 |
4233********7755 |
027378 |
| MELVIN SETH |
38-5565 |
4 |
39.00 |
4844********4016 |
608741 |
| MEYER SARAH |
38-7197 |
4 |
66.00 |
4385********0494 |
512333 |
| MOLITOR DAVID |
38-6988 |
4 |
39.00 |
4000********1778 |
346338 |
| MOORE CAROL |
38-4534 |
4 |
36.00 |
4385********9471 |
112260 |
| MURRAY CHELSEA |
38-3422 |
4 |
39.00 |
5148********0416 |
06458B |
| NOTENBOOM TOBY |
38-9984 |
4 |
34.00 |
4147********8289 |
005511 |
| PACHECO JOSE |
38-8477 |
4 |
39.00 |
4426********5932 |
170359 |
| PARKER MARK |
38-0020 |
4 |
27.00 |
5303********3571 |
280066 |
| PYNCH TAMMIE |
38-0224 |
4 |
39.00 |
4323********3115 |
747788 |
| RAMIREZ VEGA VICTOR |
38-4591 |
4 |
36.00 |
4426********9551 |
100458 |
| REICHERTER PAUL |
38-1102 |
4 |
39.00 |
4313********6549 |
005521 |
| ROSEMEYER JEFF |
38-1985 |
4 |
39.00 |
5465********1152 |
H94504 |
| RUFENER MIKE |
38-6795 |
4 |
36.00 |
6011********1293 |
02758R |
| SCHUBERT VALERIE |
38-2612 |
4 |
36.00 |
4190********7905 |
005308 |
| SERFLING NICOLE |
38-0417 |
4 |
69.00 |
4385********5099 |
112257 |
| ST. CLAIR DUSTIN |
38-1555 |
4 |
66.00 |
4788********9447 |
512326 |
| STEWART GINA |
38-1164 |
4 |
36.00 |
4342********9914 |
598098 |
| TORRES MATT |
38-1083 |
4 |
39.00 |
4788********5752 |
211087 |
| UNDERWOOD SIERRA |
38-4895 |
4 |
36.00 |
4844********6360 |
211086 |
| WALTERS JOSEPH |
38-6552 |
4 |
40.50 |
5371********2959 |
090510 |
| WEIMAR LANDON |
38-2123 |
4 |
46.00 |
4426********5225 |
100462 |
| WHITE VICKI |
38-4759 |
4 |
36.00 |
4426********8504 |
100855 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
145.50 |
| 37 |
Visa |
1526.00 |
| 1 |
Discover |
36.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1707.50 |