Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BASS BEN |
38-0816 |
3 |
66.00 |
4426********0124 |
150953 |
| BELLANDO MIKE |
38-2445 |
3 |
66.00 |
4844********4937 |
216470 |
| BORGESS TONY |
38-1771 |
3 |
36.00 |
4844********3000 |
116592 |
| BRAZ TRAVIS |
38-2669 |
3 |
49.00 |
4385********9070 |
517068 |
| BREWER TIFFANY |
38-9406 |
3 |
36.00 |
4788********7175 |
324422 |
| BUSCH DAVID |
38-9919 |
3 |
46.00 |
4744********5391 |
120257 |
| CHEN MICHELLE |
38-7816 |
3 |
36.00 |
4788********0403 |
116591 |
| DAVIDSON TROY |
38-5054 |
3 |
39.00 |
4388********6413 |
06577C |
| DAVOL PATRICK |
38-5844 |
3 |
66.00 |
4266********6021 |
06580C |
| DEGROOT INGRID |
38-7625 |
3 |
36.00 |
4366********4553 |
023566 |
| DENLEY RYAN |
38-6912 |
3 |
39.00 |
4247********8033 |
060553 |
| DUFEK SHARON |
38-5711 |
3 |
36.00 |
4788********7009 |
517065 |
| FELDKAMP STEVEN |
38-6851 |
3 |
47.00 |
4388********1213 |
06596D |
| FROST NICK |
38-9033 |
3 |
46.00 |
4788********4959 |
116590 |
| GOIRIGOLZARRI KAREN |
38-9018 |
3 |
36.00 |
4147********2516 |
06645C |
| HAGOOD MARY LEE |
38-1976 |
3 |
39.00 |
4788********4860 |
216466 |
| HANSEN DEE DEE |
38-0556 |
3 |
66.00 |
4644********1355 |
873797 |
| HAYES GARTH |
38-1586 |
3 |
98.00 |
4426********6190 |
140655 |
| HAYES KATY |
38-0347 |
3 |
30.00 |
4788********5294 |
116589 |
| HEARD SPENCER |
38-2011 |
3 |
36.00 |
4788********2972 |
419435 |
| HENRY STEVE |
38-8080 |
3 |
46.00 |
4844********7827 |
517063 |
| HOLMES JOE |
38-7676 |
3 |
66.00 |
4194********6926 |
014755 |
| HUDSON CAROLYN |
38-1328 |
3 |
36.00 |
4217********9669 |
150857 |
| HUNT KELVIN |
38-9340 |
3 |
69.00 |
4147********8058 |
005509 |
| JAQUES JOHNATHAN |
38-5954 |
3 |
36.00 |
4788********0351 |
324415 |
| KELLEY TIM |
38-0704 |
3 |
36.00 |
4788********7435 |
116586 |
| LITTLE JAMES |
38-4042 |
3 |
85.00 |
5466********9293 |
06652Z |
| LOVEMARK SCOTT |
38-5970 |
3 |
76.00 |
4788********8834 |
419433 |
| MATTHEWS PATTIE |
38-0714 |
3 |
36.00 |
4788********9703 |
622222 |
| MCDONOUGH DAN |
38-4877 |
3 |
66.00 |
4869********1842 |
419432 |
| MCMAHON DENNIS |
38-1844 |
3 |
36.00 |
4788********7027 |
517061 |
| MILNER PATRICK |
38-5940 |
3 |
39.00 |
4788********0365 |
622221 |
| MORBY KEN |
38-8088 |
3 |
46.00 |
4266********2711 |
06675B |
| MOSER SHERI |
38-5050 |
3 |
46.00 |
4788********5878 |
116583 |
| NELSON MITCHELL |
38-4651 |
3 |
36.00 |
5371********9900 |
050507 |
| OLTMAN ANDREW |
38-3625 |
3 |
46.00 |
4037********3610 |
600250 |
| PARRISH KYLE |
38-3462 |
3 |
66.00 |
4644********4706 |
873816 |
| PEARSALL JENNIFER |
38-9476 |
3 |
36.00 |
4788********1707 |
216458 |
| PETERSEN RYAN |
38-2157 |
3 |
66.00 |
4465********7827 |
020629 |
| PURCELL SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
490986 |
| RUE JULIE |
38-8801 |
3 |
36.00 |
4147********0546 |
06739C |
| SCHMIDT GRANT |
38-4481 |
3 |
36.00 |
4644********4311 |
873827 |
| SCHWARTZ ADAM |
38-4111 |
3 |
36.00 |
4366********4799 |
016098 |
| SIMMONS CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
020658 |
| SMITH SONNY |
38-4850 |
3 |
94.00 |
4788********5845 |
216456 |
| SULLIVAN MIKE |
38-5557 |
3 |
46.00 |
4366********4469 |
031818 |
| SUMERLIN KEVIN |
38-6307 |
3 |
39.00 |
4409********5014 |
517055 |
| SWENSON SAM |
38-8535 |
3 |
36.00 |
4247********8974 |
060558 |
| THOMAS JOHN |
38-2223 |
3 |
36.00 |
4788********9290 |
216455 |
| VANDRIMMELEN VERONICA |
38-6091 |
3 |
46.00 |
4788********5878 |
419425 |
| VANGORDON CHERYL |
38-8277 |
3 |
46.00 |
4888********7736 |
005502 |
| WILDEY ERIK |
38-7526 |
3 |
36.00 |
4426********5351 |
140058 |
| |
|
|
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
121.00 |
| 50 |
Visa |
2392.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2513.00 |