Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BASS KASHA |
38-4265 |
4 |
36.00 |
4644********2942 |
425820 |
| BECKENHAUER ROGER |
38-0191 |
4 |
36.00 |
4616********3022 |
91024B |
| BOYER JACKIE |
38-8171 |
4 |
36.00 |
4147********3134 |
045361 |
| BREWER STACEY |
38-2004 |
4 |
29.00 |
4385********0619 |
409983 |
| CLARK BRETT |
38-6941 |
4 |
36.00 |
4744********2383 |
104147 |
| ERICKSON-GOOD ORION |
38-1948 |
4 |
36.00 |
4844********1694 |
409984 |
| ESPINOZA ANDREW |
38-1427 |
4 |
36.00 |
4844********7332 |
508331 |
| FASSLER JODI |
38-9635 |
4 |
69.00 |
4644********6547 |
425821 |
| FERRARO TAYLOR |
38-3586 |
4 |
36.00 |
4426********9914 |
194847 |
| FINDLAY DEREK |
38-4504 |
4 |
66.00 |
4644********8162 |
425822 |
| FOX KASEY |
38-5135 |
4 |
36.00 |
4788********6251 |
409989 |
| GALVEZ BRANDON |
38-3281 |
4 |
36.00 |
4426********4478 |
104240 |
| HUNTLEY MATT |
38-1984 |
4 |
39.00 |
4426********4431 |
134345 |
| KELSO SCOTT |
38-1756 |
4 |
46.00 |
4844********3540 |
309677 |
| LEONE ANDREA |
38-8513 |
4 |
39.00 |
4788********6236 |
110023 |
| LEONE TONY |
38-0320 |
4 |
46.00 |
4788********4280 |
209397 |
| MAYER JOYCE |
38-1074 |
4 |
36.00 |
4233********7755 |
029131 |
| MELVIN SETH |
38-5565 |
4 |
39.00 |
4844********4016 |
409994 |
| MEYER SARAH |
38-7197 |
4 |
66.00 |
4385********0494 |
110027 |
| MOLITOR DAVID |
38-6988 |
4 |
39.00 |
4000********1778 |
479456 |
| MOORE CAROL |
38-4534 |
4 |
36.00 |
4385********9471 |
209400 |
| NOTENBOOM TOBY |
38-9984 |
4 |
34.00 |
4147********8289 |
045464 |
| PACHECO JOSE |
38-8477 |
4 |
39.00 |
4426********5932 |
104249 |
| PARKER MARK |
38-0020 |
4 |
27.00 |
5303********3571 |
633806 |
| PELAYO LAURIANO JUAN |
38-4981 |
4 |
36.00 |
4862********4872 |
02085A |
| POTTS AMBER |
38-5809 |
4 |
36.00 |
4366********6305 |
012080 |
| PYNCH TAMMIE |
38-0224 |
4 |
39.00 |
4323********3115 |
331931 |
| RAMIREZ ARTURO ART |
38-1216 |
4 |
46.00 |
5178********0231 |
02098Z |
| REICHERTER PAUL |
38-1102 |
4 |
39.00 |
4313********6549 |
045453 |
| RENYER ANDREW |
38-5129 |
4 |
36.00 |
4788********9198 |
610291 |
| ROSEMEYER JEFF |
38-1985 |
4 |
39.00 |
5465********1152 |
H88357 |
| RUFENER MIKE |
38-6795 |
4 |
36.00 |
6011********1293 |
02926R |
| SERFLING NICOLE |
38-0417 |
4 |
69.00 |
4385********5099 |
410003 |
| ST. CLAIR DUSTIN |
38-1555 |
4 |
66.00 |
4788********9447 |
610295 |
| STEWART GINA |
38-1164 |
4 |
36.00 |
4342********9914 |
440873 |
| TORRES MATT |
38-1083 |
4 |
39.00 |
4788********5752 |
209411 |
| WALTERS JOSEPH |
38-6552 |
4 |
40.50 |
5371********2959 |
034409 |
| WELLS SEBASTIAN |
38-3401 |
4 |
36.00 |
4342********4515 |
378544 |
| WHITE VICKI |
38-4759 |
4 |
36.00 |
4426********8504 |
164943 |
| |
|
|
|
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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 |
152.50 |
| 34 |
Visa |
1415.00 |
| 1 |
Discover |
36.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1603.50 |