Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADMIRE EMILY |
38-0909 |
4 |
36.00 |
4844********4307 |
231343 |
| AMABISCA EARNEST |
38-7271 |
4 |
46.00 |
4707********9037 |
06153C |
| AVILES-LEON GERARDO |
38-4114 |
4 |
39.00 |
4342********2429 |
444375 |
| BECKENHAUER ROGER |
38-0191 |
4 |
36.00 |
4616********3022 |
08273B |
| BOYER JACKIE |
38-8171 |
4 |
36.00 |
4147********3134 |
015229 |
| ENGELS TAYLOR |
38-5875 |
4 |
46.00 |
4266********5628 |
231346 |
| ERICKSON-GOOD ORION |
38-1948 |
4 |
36.00 |
4844********1694 |
530961 |
| FASSLER JODI |
38-9635 |
4 |
69.00 |
4644********6547 |
756861 |
| FERRARO TAYLOR |
38-3586 |
4 |
36.00 |
4426********9914 |
121820 |
| FINDLAY DEREK |
38-4504 |
4 |
66.00 |
4644********8162 |
756862 |
| FOX KASEY |
38-5135 |
4 |
36.00 |
4788********6251 |
331281 |
| GALVEZ BRANDON |
38-3281 |
4 |
36.00 |
4426********4478 |
141328 |
| HUNTLEY MATT |
38-1984 |
4 |
39.00 |
4426********4431 |
191627 |
| HUTCHISON PATRICIA |
38-9783 |
4 |
36.00 |
4147********3031 |
06217C |
| JONES JOEL |
38-0242 |
4 |
36.00 |
4409********6173 |
131442 |
| KELSO SCOTT |
38-1756 |
4 |
46.00 |
4844********3540 |
231357 |
| LEONE ANDREA |
38-8513 |
4 |
39.00 |
4788********6236 |
430528 |
| LEONE TONY |
38-0320 |
4 |
46.00 |
4788********4280 |
231358 |
| MAYER JOYCE |
38-1074 |
4 |
36.00 |
4233********7755 |
028355 |
| MELVIN SETH |
38-5565 |
4 |
39.00 |
4844********4016 |
631491 |
| MEYER SARAH |
38-7197 |
4 |
66.00 |
4385********0494 |
430530 |
| MILLER COURTNEY |
38-7536 |
4 |
46.00 |
4644********6237 |
756863 |
| MOLITOR DAVID |
38-6988 |
4 |
39.00 |
4000********1778 |
816278 |
| MURRAY CHELSEA |
38-3422 |
4 |
69.00 |
5148********0416 |
06254B |
| MURTHA NICHOLAS |
38-1989 |
4 |
46.00 |
4844********3392 |
530975 |
| NOTENBOOM TOBY |
38-9984 |
4 |
34.00 |
4147********8289 |
015258 |
| PACHECO JOSE |
38-8477 |
4 |
39.00 |
4426********5932 |
141925 |
| PARKER MARK |
38-0020 |
4 |
27.00 |
5303********3571 |
287303 |
| PELAYO LAURIANO JUAN |
38-4981 |
4 |
36.00 |
4862********4872 |
06271A |
| POTTS AMBER |
38-5809 |
4 |
36.00 |
4366********6305 |
008520 |
| PYNCH TAMMIE |
38-0224 |
4 |
39.00 |
4323********3115 |
295079 |
| RAMIREZ ARTURO ART |
38-1216 |
4 |
46.00 |
5178********0231 |
06286Z |
| RAMIREZ VEGA VICTOR |
38-4591 |
4 |
36.00 |
4426********1087 |
131626 |
| REICHERTER PAUL |
38-1102 |
4 |
39.00 |
4313********6549 |
015238 |
| RENYER ANDREW |
38-5129 |
4 |
36.00 |
4788********9198 |
131458 |
| ROSEMEYER JEFF |
38-1985 |
4 |
39.00 |
5465********1152 |
H65163 |
| RUFENER MIKE |
38-6795 |
4 |
36.00 |
6011********1293 |
02863R |
| SCHUBERT VALERIE |
38-2612 |
4 |
36.00 |
4190********0622 |
024676 |
| SERFLING NICOLE |
38-0417 |
4 |
69.00 |
4385********5099 |
231373 |
| ST. CLAIR DUSTIN |
38-1555 |
4 |
66.00 |
4788********9447 |
331299 |
| TORRES MATT |
38-1083 |
4 |
39.00 |
4788********5752 |
331301 |
| WALDRON CRAIG |
38-5344 |
4 |
36.00 |
4844********5372 |
131464 |
| WELLS SEBASTIAN |
38-3401 |
4 |
36.00 |
4342********4515 |
442753 |
| WHITE VICKI |
38-4759 |
4 |
36.00 |
4426********8504 |
151520 |
| |
|
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|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
181.00 |
| 39 |
Visa |
1645.00 |
| 1 |
Discover |
36.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1862.00 |