Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BASS BEN |
38-0816 |
3 |
36.00 |
4426********0124 |
183854 |
| BELLANDO MIKE |
38-2445 |
3 |
66.00 |
4844********4937 |
412511 |
| BENTEA BEN |
38-8872 |
3 |
36.00 |
4264********3655 |
035541 |
| BORGESS TONY |
38-1771 |
3 |
36.00 |
4844********3000 |
512883 |
| BUSCH DAVID |
38-9919 |
3 |
46.00 |
4744********5391 |
123059 |
| CONWAY JOHN |
38-4402 |
3 |
39.00 |
4690********9595 |
337714 |
| DAVIDSON TROY |
38-5054 |
3 |
39.00 |
4388********6413 |
05872C |
| DAVIS LYNNETTE |
38-0639 |
3 |
46.00 |
4788********5208 |
313905 |
| DAVIS RACHEL |
38-1241 |
3 |
46.00 |
5371********8535 |
083506 |
| DAVOL PATRICK |
38-5844 |
3 |
36.00 |
4266********6021 |
05877C |
| DEGROOT INGRID |
38-7625 |
3 |
36.00 |
4366********4553 |
010792 |
| DENLEY RYAN |
38-6912 |
3 |
39.00 |
5518********1592 |
584744 |
| DUFEK SHARON |
38-5711 |
3 |
36.00 |
4788********7009 |
212207 |
| ECKARD JOSH |
38-5700 |
3 |
69.00 |
4147********4267 |
05890C |
| FELDKAMP STEVEN |
38-6851 |
3 |
47.00 |
4388********1213 |
05896D |
| FORRESTER JOHN |
38-0536 |
3 |
46.00 |
4844********1051 |
611979 |
| GOIRIGOLZARRI KAREN |
38-9018 |
3 |
36.00 |
4147********2516 |
05923D |
| HAGOOD MARY LEE |
38-1976 |
3 |
39.00 |
4788********4860 |
412507 |
| HANSEN DEE DEE |
38-0556 |
3 |
66.00 |
4644********1355 |
752643 |
| HAYES GARTH |
38-1586 |
3 |
98.00 |
4426********6190 |
193758 |
| HOLMES JOE |
38-7676 |
3 |
66.00 |
4194********6926 |
012931 |
| HUDSON CAROLYN |
38-1328 |
3 |
36.00 |
4217********9669 |
193052 |
| HUNTER CHRIS |
38-2265 |
3 |
46.00 |
4003********7571 |
05946C |
| KAESER CARL |
38-1592 |
3 |
39.00 |
5332********0110 |
F5JI2H |
| KELLEY TIM |
38-0704 |
3 |
36.00 |
4788********7435 |
114257 |
| LEONE RUSS |
38-5191 |
3 |
46.00 |
4305********9147 |
05956C |
| LITTLE JAMES |
38-4042 |
3 |
85.00 |
5466********4356 |
05936Z |
| LOVEMARK SCOTT |
38-5970 |
3 |
76.00 |
4788********8834 |
512877 |
| MAKINSON ERICA |
38-8648 |
3 |
39.00 |
4385********8674 |
412504 |
| MATTHEWS PATTIE |
38-0714 |
3 |
36.00 |
4788********9703 |
212202 |
| MCDONOUGH DAN |
38-4877 |
3 |
66.00 |
4869********1842 |
512876 |
| MCMAHON DENNIS |
38-1844 |
3 |
36.00 |
4788********7027 |
313900 |
| MILNER PATRICK |
38-5940 |
3 |
39.00 |
4788********0365 |
512875 |
| MORBY KEN |
38-8088 |
3 |
46.00 |
4266********2711 |
05962B |
| MOSER SHERI |
38-5050 |
3 |
46.00 |
4788********5878 |
313899 |
| PARKS JULIE |
38-8801 |
3 |
36.00 |
4147********5966 |
05992C |
| PARRISH KYLE |
38-3462 |
3 |
46.00 |
4644********4706 |
752644 |
| PETERSEN RYAN |
38-2157 |
3 |
66.00 |
4465********7827 |
020479 |
| PURCELL SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
926976 |
| RAI MANJIT |
38-5750 |
3 |
66.00 |
5518********8085 |
583102 |
| SCEVERS TYLER |
38-4574 |
3 |
46.00 |
4644********9340 |
752645 |
| SEVERSEN LARS |
38-0186 |
3 |
46.00 |
5575********0808 |
033506 |
| SIMMONS CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
020754 |
| SMITH SONNY |
38-4850 |
3 |
94.00 |
4788********5845 |
212198 |
| SULLIVAN MIKE |
38-5557 |
3 |
46.00 |
4366********4469 |
021272 |
| SUMERLIN KEVIN |
38-6307 |
3 |
39.00 |
4409********5014 |
512870 |
| SWENSON SAM |
38-8535 |
3 |
36.00 |
5518********5936 |
583109 |
| THOMAS JOHN |
38-2223 |
3 |
36.00 |
4788********9290 |
611967 |
| TRIPLETT MIRANDA |
38-6583 |
3 |
46.00 |
4426********5579 |
183659 |
| VANDRIMMELEN VERONICA |
38-6091 |
3 |
46.00 |
4788********5878 |
212196 |
| VANGORDON CHERYL |
38-8277 |
3 |
46.00 |
4888********7736 |
035562 |
| WILDEY ERIK |
38-7526 |
3 |
36.00 |
4426********5351 |
183658 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
357.00 |
| 45 |
Visa |
2158.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2515.00 |