Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AMABISCA EARNEST |
38-7271 |
4 |
46.00 |
4707********9037 |
06440C |
| AVILES-LEON GERARDO |
38-4114 |
4 |
39.00 |
4342********2429 |
432036 |
| BASS KASHA |
38-4265 |
4 |
36.00 |
4644********2942 |
075151 |
| BECKENHAUER ROGER |
38-0191 |
4 |
36.00 |
4616********3022 |
04823B |
| BOYER JACKIE |
38-8171 |
4 |
36.00 |
4147********3134 |
055269 |
| BREWER STACEY |
38-2004 |
4 |
29.00 |
4385********0619 |
508139 |
| CLARK BRETT |
38-6941 |
4 |
36.00 |
4744********0894 |
135429 |
| DUNBAR KATHLEEN |
38-0707 |
4 |
36.00 |
4844********3255 |
307028 |
| ENGELS TAYLOR |
38-5875 |
4 |
46.00 |
4266********5628 |
608683 |
| ESPINOZA ANDREW |
38-1427 |
4 |
36.00 |
4844********7332 |
408348 |
| FERRARO TAYLOR |
38-3586 |
4 |
36.00 |
4426********9914 |
185224 |
| FINDLAY DEREK |
38-4504 |
4 |
66.00 |
4644********8162 |
075152 |
| FOX KASEY |
38-5135 |
4 |
36.00 |
4788********6251 |
108566 |
| GALVEZ BRANDON |
38-3281 |
4 |
36.00 |
4426********4478 |
155625 |
| HUNTLEY MATT |
38-1984 |
4 |
39.00 |
4426********4431 |
185222 |
| HUTCHISON PATRICIA |
38-9783 |
4 |
36.00 |
4147********3031 |
06483C |
| JOHNS KODY |
38-3162 |
4 |
36.00 |
4844********2377 |
508134 |
| JONES JOEL |
38-0242 |
4 |
36.00 |
4409********6173 |
508133 |
| KELSO SCOTT |
38-1756 |
4 |
46.00 |
4844********3540 |
408340 |
| LEONE ANDREA |
38-8513 |
4 |
39.00 |
4788********6236 |
108559 |
| LEONE TONY |
38-0320 |
4 |
46.00 |
4788********4280 |
307020 |
| MAYER JOYCE |
38-1074 |
4 |
36.00 |
4233********7755 |
027921 |
| MELVIN SETH |
38-5565 |
4 |
39.00 |
4844********4016 |
608676 |
| MEYER SARAH |
38-7197 |
4 |
66.00 |
4385********0494 |
207815 |
| MOLITOR DAVID |
38-6988 |
4 |
39.00 |
4000********1778 |
333941 |
| MURTHA NICHOLAS |
38-1989 |
4 |
46.00 |
4844********3392 |
108556 |
| NOTENBOOM TOBY |
38-9984 |
4 |
34.00 |
4147********8289 |
055209 |
| PACHECO JOSE |
38-8477 |
4 |
39.00 |
4426********5932 |
115229 |
| PARKER MARK |
38-0020 |
4 |
27.00 |
5303********3571 |
133827 |
| PELAYO LAURIANO JUAN |
38-4981 |
4 |
36.00 |
4862********4872 |
06537A |
| POTTS AMBER |
38-5809 |
4 |
36.00 |
4366********6305 |
016219 |
| PYNCH TAMMIE |
38-0224 |
4 |
69.00 |
4323********3115 |
537217 |
| RAMIREZ ARTURO ART |
38-1216 |
4 |
46.00 |
5178********0231 |
06549Z |
| REICHERTER PAUL |
38-1102 |
4 |
39.00 |
4313********6549 |
055298 |
| RENYER ANDREW |
38-5129 |
4 |
36.00 |
4788********9198 |
307011 |
| ROSEMEYER JEFF |
38-1985 |
4 |
39.00 |
5465********1152 |
H89172 |
| RUFENER MIKE |
38-6795 |
4 |
36.00 |
4736********1177 |
508124 |
| SCHUBERT VALERIE |
38-2612 |
4 |
36.00 |
4190********0622 |
031504 |
| SERFLING NICOLE |
38-0417 |
4 |
39.00 |
4385********5099 |
108548 |
| ST. CLAIR DUSTIN |
38-1555 |
4 |
66.00 |
4788********9447 |
307007 |
| STADTER MAUREEN |
38-1666 |
4 |
46.00 |
4388********2868 |
06555D |
| STOCKTON JEFFREY |
38-1475 |
4 |
36.00 |
4862********7455 |
06581A |
| TORRES MATT |
38-1083 |
4 |
39.00 |
4788********5752 |
108545 |
| WALDRON CRAIG |
38-5344 |
4 |
36.00 |
4844********5372 |
307004 |
| WALTERS JOSEPH |
38-6552 |
4 |
40.50 |
5371********6983 |
085209 |
| WARDEN REBECCA |
38-5093 |
4 |
36.00 |
4342********1822 |
207383 |
| WELLS SEBASTIAN |
38-3401 |
4 |
36.00 |
4342********4515 |
206813 |
| WHITE VICKI |
38-4759 |
4 |
36.00 |
4426********8504 |
175928 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
152.50 |
| 44 |
Visa |
1785.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1937.50 |