Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BASS BEN |
38-0816 |
3 |
36.00 |
4426********0124 |
191907 |
| BELLANDO MIKE |
38-2445 |
3 |
66.00 |
4844********4937 |
116005 |
| BRAZ TRAVIS |
38-2669 |
3 |
49.00 |
4385********9070 |
316092 |
| DAVIDSON TROY |
38-5054 |
3 |
39.00 |
4388********6413 |
00125C |
| DAVIS LYNNETTE |
38-0639 |
3 |
46.00 |
4788********5208 |
419030 |
| DAVIS RACHEL |
38-1241 |
3 |
46.00 |
5371********8535 |
041007 |
| DAVOL PATRICK |
38-5844 |
3 |
36.00 |
4266********6021 |
00133C |
| DEGROOT INGRID |
38-7625 |
3 |
36.00 |
4366********4553 |
029064 |
| DENLEY RYAN |
38-6912 |
3 |
39.00 |
5518********1592 |
021658 |
| DREIER CHELSEE |
38-8020 |
3 |
46.00 |
4844********4967 |
316090 |
| DUFEK SHARON |
38-5711 |
3 |
36.00 |
4788********7009 |
517134 |
| ECKARD JOSH |
38-5700 |
3 |
69.00 |
4147********4267 |
00156C |
| FELDKAMP STEVEN |
38-6851 |
3 |
47.00 |
4388********1213 |
00156D |
| FORRESTER JOHN |
38-0536 |
3 |
46.00 |
4844********1051 |
316089 |
| GOIRIGOLZARRI KAREN |
38-9018 |
3 |
36.00 |
4147********2516 |
00178D |
| HAGOOD MARY LEE |
38-1976 |
3 |
39.00 |
4788********4860 |
419028 |
| HANSEN DEE DEE |
38-0556 |
3 |
66.00 |
4644********1355 |
077788 |
| HAYES GARTH |
38-1586 |
3 |
98.00 |
4426********6190 |
101217 |
| HOLMES JOE |
38-7676 |
3 |
66.00 |
4194********6926 |
015022 |
| HUDSON CAROLYN |
38-1328 |
3 |
36.00 |
4217********9669 |
101807 |
| HUNT KELVIN |
38-9340 |
3 |
69.00 |
4147********8058 |
015015 |
| HUNTER CHRIS |
38-2265 |
3 |
46.00 |
4003********7571 |
00208C |
| KELLEY TIM |
38-0704 |
3 |
36.00 |
4788********7435 |
116001 |
| KISCHEL JORDAN |
38-1084 |
3 |
39.00 |
4844********2756 |
316086 |
| LITTLE JAMES |
38-4042 |
3 |
85.00 |
5466********4356 |
00196Z |
| LOVEMARK SCOTT |
38-5970 |
3 |
76.00 |
4788********8834 |
419025 |
| MAKINSON ERICA |
38-8648 |
3 |
39.00 |
4385********8674 |
212989 |
| MATTHEWS PATTIE |
38-0714 |
3 |
36.00 |
4788********9703 |
517130 |
| MCDONOUGH DAN |
38-4877 |
3 |
66.00 |
4869********1842 |
613992 |
| MCMAHON DENNIS |
38-1844 |
3 |
36.00 |
4788********7027 |
212988 |
| MORBY KEN |
38-8088 |
3 |
46.00 |
4266********2711 |
00226B |
| PARKS JULIE |
38-8801 |
3 |
36.00 |
4147********5966 |
00247C |
| PARRISH KYLE |
38-3462 |
3 |
76.00 |
4644********4706 |
077809 |
| PETERSEN RYAN |
38-2157 |
3 |
66.00 |
4465********7827 |
022270 |
| PURCELL SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
079273 |
| RAI MANJIT |
38-5750 |
3 |
66.00 |
5518********8085 |
021676 |
| SEVERSEN LARS |
38-0186 |
3 |
46.00 |
4366********2401 |
005656 |
| SIMMONS CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
022851 |
| SIMPSON PATRICK |
38-0307 |
3 |
36.00 |
5178********3356 |
00276Z |
| SMITH SONNY |
38-4850 |
3 |
94.00 |
4788********5845 |
419020 |
| STANDRIDGE BRITTANY |
38-2742 |
3 |
66.00 |
4844********3245 |
613986 |
| SUMERLIN KEVIN |
38-6307 |
3 |
39.00 |
4409********5014 |
212983 |
| SWENSON SAM |
38-8535 |
3 |
36.00 |
5518********5936 |
022165 |
| THOMAS JOHN |
38-2223 |
3 |
36.00 |
4788********9290 |
212982 |
| VANGORDON CHERYL |
38-8277 |
3 |
46.00 |
4888********7736 |
015010 |
| WELK JOSH |
38-2762 |
3 |
36.00 |
4366********2087 |
007696 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
308.00 |
| 40 |
Visa |
2031.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2339.00 |