Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BASS BEN |
38-0816 |
3 |
66.00 |
4426********0124 |
101434 |
| BELLANDO MIKE |
38-2445 |
3 |
66.00 |
4844********4937 |
414421 |
| BORGESS TONY |
38-1771 |
3 |
36.00 |
4844********3000 |
213444 |
| BRAZ TRAVIS |
38-2669 |
3 |
49.00 |
4385********9070 |
414422 |
| BREWER TIFFANY |
38-9406 |
3 |
36.00 |
4788********7175 |
414423 |
| BUSCH DAVID |
38-9919 |
3 |
46.00 |
4744********5391 |
101332 |
| DAVIDSON TROY |
38-5054 |
3 |
39.00 |
4388********6413 |
09040C |
| DAVOL PATRICK |
38-5844 |
3 |
66.00 |
4266********6021 |
09045C |
| DEGROOT INGRID |
38-7625 |
3 |
36.00 |
4366********4553 |
027323 |
| DOUTHITT WADE |
38-1111 |
3 |
36.00 |
4844********2041 |
213447 |
| DUFEK SHARON |
38-5711 |
3 |
36.00 |
4788********7009 |
515034 |
| ECKARD JOSH |
38-5700 |
3 |
69.00 |
4147********4267 |
09055C |
| FELDKAMP STEVEN |
38-6851 |
3 |
47.00 |
4388********1213 |
09059D |
| GOIRIGOLZARRI KAREN |
38-9018 |
3 |
36.00 |
4147********2516 |
09096C |
| HAGOOD MARY LEE |
38-1976 |
3 |
39.00 |
4788********4860 |
114290 |
| HAYES GARTH |
38-1586 |
3 |
98.00 |
4426********6190 |
101438 |
| HOLMES JOE |
38-7676 |
3 |
66.00 |
4194********6926 |
015183 |
| HUDSON CAROLYN |
38-1328 |
3 |
36.00 |
4217********9669 |
141031 |
| HUNT KELVIN |
38-9340 |
3 |
69.00 |
4147********8058 |
015390 |
| KELLEY TIM |
38-0704 |
3 |
36.00 |
4788********7435 |
612402 |
| LITTLE JAMES |
38-4042 |
3 |
85.00 |
5466********9293 |
09101Z |
| LOVEMARK SCOTT |
38-5970 |
3 |
76.00 |
4788********8834 |
612403 |
| MATTHEWS PATTIE |
38-0714 |
3 |
36.00 |
4788********9703 |
114293 |
| MCMAHON DENNIS |
38-1844 |
3 |
36.00 |
4788********7027 |
515038 |
| MILNER PATRICK |
38-5940 |
3 |
39.00 |
4788********0365 |
213451 |
| MORBY KEN |
38-8088 |
3 |
46.00 |
4266********2711 |
09121B |
| MOSER SHERI |
38-5050 |
3 |
46.00 |
4788********5878 |
612405 |
| NELSON MITCHELL |
38-4651 |
3 |
36.00 |
5371********9900 |
031307 |
| PARRISH KYLE |
38-3462 |
3 |
46.00 |
4644********4706 |
484249 |
| PEARSALL JENNIFER |
38-9476 |
3 |
36.00 |
4788********1707 |
315050 |
| PETERSEN RYAN |
38-2157 |
3 |
66.00 |
4465********7827 |
020621 |
| PURCELL SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
365613 |
| RUE JULIE |
38-8801 |
3 |
36.00 |
4147********5966 |
09182C |
| SCHWARTZ ADAM |
38-4111 |
3 |
36.00 |
4366********4799 |
017188 |
| SIMMONS CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
020653 |
| SMITH SONNY |
38-4850 |
3 |
94.00 |
4788********5845 |
315053 |
| SNYDER ZANE |
38-5937 |
3 |
46.00 |
4844********0959 |
414432 |
| STANDRIDGE BRITTANY |
38-2742 |
3 |
86.00 |
4844********3245 |
114297 |
| SULLIVAN MIKE |
38-5557 |
3 |
46.00 |
4366********4469 |
012915 |
| SUMERLIN KEVIN |
38-6307 |
3 |
39.00 |
4409********5014 |
515043 |
| THOMAS JOHN |
38-2223 |
3 |
36.00 |
4788********9290 |
315055 |
| TRIPLETT MIRANDA |
38-6583 |
3 |
46.00 |
4426********5579 |
101434 |
| VANDRIMMELEN VERONICA |
38-6091 |
3 |
46.00 |
4788********5878 |
612409 |
| VANGORDON CHERYL |
38-8277 |
3 |
46.00 |
4888********7736 |
015322 |
| WILDEY ERIK |
38-7526 |
3 |
36.00 |
4426********5351 |
101536 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
121.00 |
| 43 |
Visa |
2136.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2257.00 |