Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADMIRE EMILY |
38-0909 |
4 |
36.00 |
4844********4307 |
502532 |
| AMABISCA EARNEST |
38-7271 |
4 |
46.00 |
4707********9037 |
07789C |
| AVILES-LEON GERARDO |
38-4114 |
4 |
39.00 |
4342********2429 |
782626 |
| BASS KASHA |
38-4265 |
4 |
36.00 |
4644********2942 |
465182 |
| BECKENHAUER ROGER |
38-0191 |
4 |
36.00 |
4616********3022 |
95135B |
| BOYER JACKIE |
38-8171 |
4 |
36.00 |
4147********3134 |
025984 |
| BREWER STACEY |
38-2004 |
4 |
29.00 |
4385********0619 |
302498 |
| BROCK ROD |
38-8813 |
4 |
36.00 |
4644********1064 |
465183 |
| DUNBAR KATHLEEN |
38-0707 |
4 |
36.00 |
4844********3255 |
502537 |
| EICHMAN BRENT |
38-0368 |
4 |
46.00 |
5490********4082 |
02590B |
| ENGELS TAYLOR |
38-5875 |
4 |
46.00 |
4266********5628 |
103018 |
| ESPINOZA ANDREW |
38-1427 |
4 |
36.00 |
4844********7332 |
103019 |
| FERRARO TAYLOR |
38-3586 |
4 |
36.00 |
4426********9914 |
152491 |
| FINDLAY DEREK |
38-4504 |
4 |
66.00 |
4644********8162 |
465184 |
| FOX KASEY |
38-5135 |
4 |
36.00 |
4788********6251 |
201862 |
| FRASNELLY SHEILA |
38-2353 |
4 |
76.00 |
4388********1582 |
07820C |
| GALVEZ BRANDON |
38-3281 |
4 |
36.00 |
4426********4478 |
152494 |
| HUNTLEY MATT |
38-1984 |
4 |
39.00 |
4426********4431 |
152097 |
| HUTCHISON PATRICIA |
38-9783 |
4 |
36.00 |
4147********3031 |
07835C |
| JONES JOEL |
38-0242 |
4 |
36.00 |
4409********6173 |
201865 |
| KELSO SCOTT |
38-1756 |
4 |
46.00 |
4844********3540 |
103021 |
| LEONE ANDREA |
38-8513 |
4 |
39.00 |
4788********6236 |
302510 |
| LEONE TONY |
38-0320 |
4 |
46.00 |
4788********4280 |
601520 |
| MARIN MARGARITA |
38-1026 |
4 |
36.00 |
4644********9403 |
465188 |
| MAYER JOYCE |
38-1074 |
4 |
36.00 |
4233********7755 |
028213 |
| MELVIN SETH |
38-5565 |
4 |
39.00 |
4844********4016 |
502548 |
| MOLITOR DAVID |
38-6988 |
4 |
39.00 |
4000********1778 |
840680 |
| NOTENBOOM TOBY |
38-9984 |
4 |
34.00 |
4147********8289 |
025982 |
| PACHECO JOSE |
38-8477 |
4 |
39.00 |
4426********5932 |
102297 |
| PARKER MARK |
38-0020 |
4 |
27.00 |
5303********3571 |
986696 |
| PELAYO LAURIANO JUAN |
38-4981 |
4 |
36.00 |
4862********4872 |
07889A |
| PETTIBONE SAM |
38-1117 |
4 |
36.00 |
4366********1824 |
002025 |
| POTTS AMBER |
38-5809 |
4 |
36.00 |
4366********6305 |
019277 |
| PYNCH TAMMIE |
38-0224 |
4 |
69.00 |
4323********3115 |
827698 |
| RADCLIFFE NYK |
38-2990 |
4 |
36.00 |
4788********6931 |
302516 |
| RAMIREZ ARTURO ART |
38-1216 |
4 |
46.00 |
5178********0231 |
07903Z |
| REICHERTER PAUL |
38-1102 |
4 |
39.00 |
4313********6549 |
025984 |
| RENYER ANDREW |
38-5129 |
4 |
36.00 |
4788********9198 |
502554 |
| ROSEMEYER JEFF |
38-1985 |
4 |
39.00 |
5465********1152 |
H96884 |
| RUFENER MIKE |
38-6795 |
4 |
36.00 |
4736********1177 |
601527 |
| SCHUBERT VALERIE |
38-2612 |
4 |
36.00 |
4190********0622 |
002560 |
| SERFLING NICOLE |
38-0417 |
4 |
39.00 |
4385********5099 |
502555 |
| ST. CLAIR DUSTIN |
38-1555 |
4 |
66.00 |
4788********9447 |
502556 |
| STINCHFIELD CAMERON |
38-0119 |
4 |
36.00 |
5371********6662 |
002910 |
| STOCKTON JEFFREY |
38-1475 |
4 |
36.00 |
4862********7455 |
07937A |
| TORRES MATT |
38-1083 |
4 |
39.00 |
4788********5752 |
502557 |
| VANEK JOHNNA |
38-9496 |
4 |
76.00 |
4426********3077 |
152598 |
| WALDRON CRAIG |
38-5344 |
4 |
36.00 |
4844********5372 |
201882 |
| WALTERS JOSEPH |
38-6552 |
4 |
40.50 |
5371********6983 |
002910 |
| WARDEN REBECCA |
38-5093 |
4 |
36.00 |
4342********1822 |
015016 |
| WELLS SEBASTIAN |
38-3401 |
4 |
36.00 |
4342********4515 |
785469 |
| WHITE VICKI |
38-4759 |
4 |
36.00 |
4426********8504 |
152294 |
| WISE KELLYE |
38-8083 |
4 |
36.00 |
4342********1202 |
083782 |
| WOJTACH NATHAN |
38-2361 |
4 |
36.00 |
4644********0488 |
465190 |
| |
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|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
234.50 |
| 48 |
Visa |
1959.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2193.50 |