Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADMIRE EMILY |
38-0909 |
4 |
36.00 |
4644********8328 |
015776 |
| AVILES-LEON GERARDO |
38-4114 |
4 |
69.00 |
4342********2429 |
441411 |
| BALES KELSEY |
38-0327 |
4 |
36.00 |
4788********5753 |
402054 |
| BASS KASHA |
38-4265 |
4 |
36.00 |
4644********2942 |
015778 |
| BATES JENNA |
38-8342 |
4 |
36.00 |
4342********1695 |
498568 |
| BOICE SARA |
38-0321 |
4 |
36.00 |
4644********3471 |
015777 |
| BOYER JACKIE |
38-8171 |
4 |
36.00 |
4147********3134 |
045937 |
| BUCKNER SUMMER |
38-0815 |
4 |
46.00 |
5287********4030 |
004909 |
| CLARK BRETT |
38-6941 |
4 |
36.00 |
4744********0894 |
134790 |
| CORTES RICKY |
38-8734 |
4 |
46.00 |
4460********9195 |
084911 |
| DUNBAR KATHLEEN |
38-0707 |
4 |
36.00 |
4844********3255 |
102469 |
| EICHMAN BRENT |
38-0368 |
4 |
46.00 |
5490********4082 |
04592B |
| ENGELS TAYLOR |
38-5875 |
4 |
46.00 |
4266********5628 |
502396 |
| ESPINOZA ANDREW |
38-1427 |
4 |
36.00 |
4844********7332 |
302374 |
| FERRARO TAYLOR |
38-3586 |
4 |
36.00 |
4426********8783 |
194090 |
| FINDLAY DEREK |
38-4504 |
4 |
66.00 |
4644********8162 |
015780 |
| FOX KASEY |
38-5135 |
4 |
36.00 |
4788********6251 |
201901 |
| FRASNELLY SHEILA |
38-2353 |
4 |
76.00 |
4388********1582 |
07369C |
| HUNTLEY MATT |
38-1984 |
4 |
39.00 |
4426********4431 |
194094 |
| JOHNS KODY |
38-3162 |
4 |
36.00 |
4844********2377 |
502400 |
| JONES JOEL |
38-0242 |
4 |
36.00 |
4409********6173 |
201905 |
| KELSO SCOTT |
38-1756 |
4 |
46.00 |
4844********3540 |
502401 |
| KIMBALL GARY |
38-8291 |
4 |
39.00 |
4342********1388 |
441423 |
| KOCH ALEXANDER |
38-5624 |
4 |
46.00 |
4644********7080 |
015781 |
| LEONE ANDREA |
38-8513 |
4 |
39.00 |
4788********6236 |
402067 |
| LIESINGER SUSAN |
38-0255 |
4 |
66.00 |
4147********6394 |
045920 |
| MAYER JOYCE |
38-1074 |
4 |
36.00 |
4233********7755 |
027480 |
| MELVIN SETH |
38-5565 |
4 |
39.00 |
4844********4016 |
502405 |
| MEYER SARAH |
38-7197 |
4 |
66.00 |
4385********0494 |
602270 |
| MILLER COURTNEY |
38-7536 |
4 |
46.00 |
4644********6237 |
015784 |
| MOLITOR DAVID |
38-6988 |
4 |
39.00 |
4000********1778 |
644744 |
| MURTHA NICHOLAS |
38-1989 |
4 |
46.00 |
4844********3392 |
602273 |
| NASH SAMMY |
38-9626 |
4 |
36.00 |
4342********5184 |
552397 |
| NOTENBOOM TOBY |
38-9984 |
4 |
34.00 |
4147********8289 |
045926 |
| PACHECO JOSE |
38-8477 |
4 |
39.00 |
4426********5932 |
124796 |
| PETTIBONE SAM |
38-1117 |
4 |
36.00 |
4366********1824 |
000747 |
| POTTS AMBER |
38-5809 |
4 |
36.00 |
4366********6305 |
015093 |
| PYNCH TAMMIE |
38-0224 |
4 |
39.00 |
4323********3115 |
847195 |
| RADCLIFFE NYK |
38-2990 |
4 |
36.00 |
4788********6931 |
402075 |
| RADFORD COLE |
38-1718 |
4 |
36.00 |
4644********8310 |
015785 |
| REICHERTER PAUL |
38-1102 |
4 |
39.00 |
4313********6549 |
045990 |
| RENYER ANDREW |
38-5129 |
4 |
36.00 |
4788********9198 |
502413 |
| ROGERS GEORGIA |
38-0369 |
4 |
36.00 |
4644********0961 |
015786 |
| RUFENER MIKE |
38-6795 |
4 |
36.00 |
4736********1177 |
402079 |
| SHERMAN JERAMIE |
38-0301 |
4 |
66.00 |
4788********8979 |
502416 |
| SMITH CORKY |
38-1951 |
4 |
46.00 |
4247********4091 |
084916 |
| ST. CLAIR DUSTIN |
38-1555 |
4 |
66.00 |
4788********9447 |
201924 |
| STINCHFIELD CAMERON |
38-0119 |
4 |
36.00 |
4867********3394 |
064909 |
| STOCKTON JEFFREY |
38-1475 |
4 |
36.00 |
4862********7455 |
07517A |
| STRYK ROBERT |
38-9413 |
4 |
46.00 |
4635********9182 |
144290 |
| TOLL RINDY |
38-2734 |
4 |
46.00 |
4636********9119 |
91637B |
| VANEK JOHNNA |
38-9496 |
4 |
46.00 |
4426********3077 |
124897 |
| WALDRON CRAIG |
38-5344 |
4 |
36.00 |
4844********5372 |
201928 |
| WALTERS JOSEPH |
38-6552 |
4 |
40.50 |
5371********6983 |
074909 |
| WARDEN REBECCA |
38-5093 |
4 |
36.00 |
4342********1822 |
498024 |
| WELLS SEBASTIAN |
38-3401 |
4 |
36.00 |
4342********4515 |
721426 |
| WHITE VICKI |
38-4759 |
4 |
36.00 |
4426********8504 |
144999 |
| WILKINSON KELLY |
38-0615 |
4 |
36.00 |
5275********7539 |
134193 |
| WISE KELLYE |
38-8083 |
4 |
36.00 |
4342********1202 |
690179 |
| WOJTACH NATHAN |
38-2361 |
4 |
36.00 |
4644********0488 |
015788 |
| WRIGHT HANNAH |
38-2514 |
4 |
36.00 |
4342********4249 |
761610 |
| ZERBACH JORDEN |
38-5902 |
4 |
46.00 |
4844********3480 |
201936 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
168.50 |
| 58 |
Visa |
2443.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2611.50 |