Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALEXANDER JOSH |
38-1566 |
2 |
36.00 |
4644********4414 |
086484 |
| ANDERSON PATRICK |
38-8221 |
2 |
36.00 |
4342********1681 |
640838 |
| ARCHER ZOE |
38-3365 |
2 |
39.00 |
4644********2545 |
086485 |
| BAILEY DEREK |
38-1632 |
2 |
36.00 |
4037********3907 |
803160 |
| BEAN MAXWELL |
38-5608 |
2 |
76.00 |
4644********5311 |
086486 |
| BROWN NICHOLAS |
38-0007 |
2 |
46.00 |
5438********4317 |
H85286 |
| BYERS SARA |
38-8377 |
2 |
36.00 |
4802********0669 |
085791 |
| CHAN RICHARD |
38-1689 |
2 |
46.00 |
4323********4204 |
987012 |
| CLARK MIKE |
38-2632 |
2 |
66.00 |
4388********3119 |
08577C |
| COLEMAN BRENDAN |
38-1893 |
2 |
39.00 |
4844********9244 |
503636 |
| CRAWFORD THOMAS |
38-2691 |
2 |
46.00 |
4635********3250 |
160966 |
| DEAN SARA |
38-2410 |
2 |
36.00 |
4342********4044 |
749348 |
| DENIO ANTHONY |
38-1565 |
2 |
36.00 |
4342********9082 |
599583 |
| DIPPEL RYAN |
38-0279 |
2 |
36.00 |
4690********1572 |
087154 |
| DOUGLAS SHANNON |
38-3482 |
2 |
36.00 |
4342********5964 |
640844 |
| ENGELKE JEANIE |
38-5326 |
2 |
36.00 |
4844********8149 |
103729 |
| ESTREMADO JUSTIN |
38-6977 |
2 |
39.00 |
4239********4957 |
021980 |
| FAUNCE STEFANI |
38-1028 |
2 |
39.00 |
4788********3111 |
203699 |
| FOSTER CORY |
38-1601 |
2 |
39.00 |
4644********6641 |
086487 |
| FRANCO KATIE |
38-1669 |
2 |
39.00 |
4409********9882 |
203701 |
| FRAZIER CHRIS |
38-2352 |
2 |
46.00 |
4426********7494 |
160061 |
| GERSHON NORM |
38-1278 |
2 |
39.00 |
4147********1835 |
005639 |
| GIBSON CONNIE |
38-0729 |
2 |
66.00 |
4366********8099 |
025985 |
| GUFFIE ADAM |
38-2324 |
2 |
39.00 |
4788********0768 |
603603 |
| HADDOCK PAUL |
38-2207 |
2 |
69.00 |
4342********4704 |
026488 |
| HEARD REX |
38-6370 |
2 |
36.00 |
4788********7692 |
503647 |
| HINES IRENE |
38-0083 |
2 |
36.00 |
4844********3400 |
503648 |
| HORWATH JOHN |
38-0586 |
2 |
36.00 |
5424********2462 |
84039B |
| HUNT MELLISA |
38-0408 |
2 |
36.00 |
4736********0808 |
010609 |
| KELLER JOSHUA |
38-8340 |
2 |
44.00 |
4844********2791 |
603609 |
| KING LESLIE |
38-3911 |
2 |
36.00 |
4844********9585 |
403663 |
| KING MANDY |
38-2692 |
2 |
39.00 |
4409********1602 |
203710 |
| KOLKER BOB |
38-7321 |
2 |
47.00 |
4388********1677 |
08665C |
| LESH HELEN |
38-1151 |
2 |
36.00 |
4388********5001 |
08666C |
| LONNBERG TED |
38-7117 |
2 |
69.00 |
4868********1306 |
174768 |
| MARTINEZ RAY |
38-5603 |
2 |
36.00 |
4366********6477 |
017522 |
| MAUCH TREVOR |
38-4235 |
2 |
66.00 |
5466********4678 |
84609P |
| MCKILLIP K.C. |
38-4747 |
2 |
44.00 |
4788********8824 |
403668 |
| MURPHY JOSH |
38-1978 |
2 |
66.00 |
4259********1562 |
174776 |
| MYERS BROCK |
38-2230 |
2 |
46.00 |
4844********0928 |
403670 |
| MYERS BRUCE |
38-4916 |
2 |
46.00 |
4844********9298 |
203717 |
| OROZCO NADINE |
38-0418 |
2 |
39.00 |
4342********8260 |
599598 |
| OWEN DANIEL |
38-6535 |
2 |
36.00 |
4844********9216 |
403671 |
| PRIMROSE SHANNON |
38-7965 |
2 |
39.00 |
4347********0400 |
030609 |
| QUINN DANIEL |
38-9955 |
2 |
36.00 |
4844********6392 |
203719 |
| SKARLATOS ALEK |
38-1066 |
2 |
46.00 |
4426********4311 |
160764 |
| SPIKER SCOTT |
38-7396 |
2 |
39.00 |
4802********2846 |
087279 |
| STAYBERG STEVE |
38-8973 |
2 |
39.00 |
4388********5714 |
08721C |
| THOMAS LEVI |
38-4283 |
2 |
76.00 |
4470********0206 |
014780 |
| TOWNSEND MARK |
38-1777 |
2 |
36.00 |
4644********5070 |
086490 |
| VASQUEZ JOE |
38-2714 |
2 |
46.00 |
4342********4923 |
135377 |
| WOODSORREL SHYELA |
38-2618 |
2 |
46.00 |
4352********4763 |
087579 |
| YARBROUGH DAR |
38-2515 |
2 |
39.00 |
4300********2748 |
013124 |
| ZUNDEL DAN |
38-7600 |
2 |
36.00 |
4426********8754 |
170263 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
148.00 |
| 51 |
Visa |
2221.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2369.00 |