Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AVILES-LEON GERARDO |
38-4114 |
4 |
69.00 |
4342********2429 |
365571 |
| BALES KELSEY |
38-0327 |
4 |
36.00 |
4788********5753 |
204199 |
| BASS KASHA |
38-4265 |
4 |
36.00 |
4644********2942 |
212620 |
| BOYER JACKIE |
38-8171 |
4 |
36.00 |
4147********3134 |
025733 |
| BREWER STACEY |
38-2004 |
4 |
29.00 |
4385********0619 |
505799 |
| BROCK ROD |
38-8813 |
4 |
36.00 |
4644********1064 |
212621 |
| CLARK BRETT |
38-6941 |
4 |
36.00 |
4744********0894 |
192172 |
| CUPP MORGANNE |
38-0172 |
4 |
66.00 |
4788********3250 |
505800 |
| DUNBAR KATHLEEN |
38-0707 |
4 |
36.00 |
4844********3255 |
601455 |
| EICHMAN BRENT |
38-0368 |
4 |
46.00 |
5490********4082 |
02570B |
| ENGELS TAYLOR |
38-5875 |
4 |
46.00 |
4266********5628 |
303910 |
| FINDLAY DEREK |
38-4504 |
4 |
66.00 |
4644********8162 |
212623 |
| FOX KASEY |
38-5135 |
4 |
36.00 |
4788********6251 |
400942 |
| FRASNELLY SHEILA |
38-2353 |
4 |
76.00 |
4388********1582 |
01631C |
| GALVEZ BRANDON |
38-3281 |
4 |
36.00 |
4426********4478 |
142479 |
| HUNTLEY MATT |
38-1984 |
4 |
39.00 |
4426********4431 |
122876 |
| JOHNS KODY |
38-3162 |
4 |
36.00 |
4844********2377 |
601448 |
| JONES JOEL |
38-0242 |
4 |
36.00 |
4409********6173 |
303906 |
| KELSO SCOTT |
38-1756 |
4 |
46.00 |
4844********3540 |
303905 |
| LEONE ANDREA |
38-8513 |
4 |
39.00 |
4788********6236 |
204209 |
| LEONE TONY |
38-0320 |
4 |
46.00 |
4788********4280 |
601445 |
| LIESINGER SUSAN |
38-0255 |
4 |
66.00 |
4147********6394 |
025725 |
| MAYER JOYCE |
38-1074 |
4 |
36.00 |
4233********7755 |
027563 |
| MELVIN SETH |
38-5565 |
4 |
39.00 |
4844********4016 |
105289 |
| MEYER SARAH |
38-7197 |
4 |
66.00 |
4385********0494 |
303900 |
| MOLITOR DAVID |
38-6988 |
4 |
39.00 |
4000********1778 |
573380 |
| MURTHA NICHOLAS |
38-1989 |
4 |
46.00 |
4844********3392 |
505811 |
| NOTENBOOM TOBY |
38-9984 |
4 |
34.00 |
4147********8289 |
025723 |
| PACHECO JOSE |
38-8477 |
4 |
39.00 |
4426********5932 |
182172 |
| PARKER MARK |
38-0020 |
4 |
27.00 |
5303********3571 |
590721 |
| PELAYO LAURIANO JUAN |
38-4981 |
4 |
36.00 |
4862********4872 |
01712A |
| PETTIBONE SAM |
38-1117 |
4 |
36.00 |
4366********1824 |
001679 |
| POTTS AMBER |
38-5809 |
4 |
36.00 |
4366********6305 |
000821 |
| PYNCH TAMMIE |
38-0224 |
4 |
39.00 |
4323********3115 |
691624 |
| RADCLIFFE NYK |
38-2990 |
4 |
36.00 |
4788********6931 |
400952 |
| RADFORD COLE |
38-1718 |
4 |
36.00 |
4644********8310 |
212626 |
| RAMIREZ ARTURO ART |
38-1216 |
4 |
46.00 |
5178********0231 |
01731Z |
| REICHERTER PAUL |
38-1102 |
4 |
39.00 |
4313********6549 |
025793 |
| RENYER ANDREW |
38-5129 |
4 |
36.00 |
4788********9198 |
105294 |
| ROGERS GEORGIA |
38-0369 |
4 |
36.00 |
4644********0961 |
212627 |
| RUFENER MIKE |
38-6795 |
4 |
36.00 |
4736********1177 |
204218 |
| SCHUBERT VALERIE |
38-2612 |
4 |
36.00 |
4190********0622 |
013883 |
| SERFLING NICOLE |
38-0417 |
4 |
39.00 |
4385********5099 |
105296 |
| ST. CLAIR DUSTIN |
38-1555 |
4 |
66.00 |
4788********9447 |
303894 |
| STINCHFIELD CAMERON |
38-0119 |
4 |
36.00 |
5371********6662 |
042709 |
| STOCKTON JEFFREY |
38-1475 |
4 |
36.00 |
4862********7455 |
01763A |
| TORRES MATT |
38-1083 |
4 |
69.00 |
4788********5752 |
505815 |
| VANEK JOHNNA |
38-9496 |
4 |
76.00 |
4426********3077 |
122979 |
| WALDRON CRAIG |
38-5344 |
4 |
36.00 |
4844********5372 |
400956 |
| WALTERS JOSEPH |
38-6552 |
4 |
40.50 |
5371********6983 |
042709 |
| WARDEN REBECCA |
38-5093 |
4 |
36.00 |
4342********1822 |
594654 |
| WELLS SEBASTIAN |
38-3401 |
4 |
36.00 |
4342********4515 |
462542 |
| WHITE VICKI |
38-4759 |
4 |
36.00 |
4426********8504 |
182971 |
| WISE KELLYE |
38-8083 |
4 |
36.00 |
4342********1202 |
593267 |
| WOJTACH NATHAN |
38-2361 |
4 |
36.00 |
4644********0488 |
212628 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
195.50 |
| 50 |
Visa |
2151.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2346.50 |