Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AVILES-LEON GERARDO |
38-4114 |
4 |
69.00 |
4342********2429 |
077437 |
| BALES KELSEY |
38-0327 |
4 |
36.00 |
4788********5753 |
520155 |
| BASS KASHA |
38-4265 |
4 |
36.00 |
4644********2942 |
434679 |
| BOICE SARA |
38-0321 |
4 |
36.00 |
4644********3471 |
434680 |
| BOYER JACKIE |
38-8171 |
4 |
36.00 |
4147********3134 |
045671 |
| BREWER STACEY |
38-2004 |
4 |
29.00 |
4385********0619 |
121699 |
| BUCKNER SUMMER |
38-0815 |
4 |
46.00 |
5287********4030 |
024609 |
| CUPP MORGANNE |
38-0172 |
4 |
66.00 |
4788********3250 |
619223 |
| DAKE CRIS |
38-1016 |
4 |
66.00 |
4460********5331 |
084643 |
| DUNBAR KATHLEEN |
38-0707 |
4 |
36.00 |
4844********3255 |
121702 |
| EICHMAN BRENT |
38-0368 |
4 |
46.00 |
5490********4082 |
04568B |
| ENGELS TAYLOR |
38-5875 |
4 |
46.00 |
4266********5628 |
422868 |
| ESPINOZA ANDREW |
38-1427 |
4 |
36.00 |
4844********7332 |
224367 |
| FERRARO TAYLOR |
38-3586 |
4 |
36.00 |
4426********8783 |
114663 |
| FOX KASEY |
38-5135 |
4 |
36.00 |
4788********6251 |
121704 |
| FRASNELLY SHEILA |
38-2353 |
4 |
76.00 |
4388********1582 |
09335C |
| HUNTLEY MATT |
38-1984 |
4 |
39.00 |
4426********4431 |
184764 |
| JONES JOEL |
38-0242 |
4 |
36.00 |
4409********6173 |
619232 |
| KELSO SCOTT |
38-1756 |
4 |
46.00 |
4844********3540 |
322226 |
| KIMBALL GARY |
38-8291 |
4 |
69.00 |
4342********1388 |
396949 |
| KOCH ALEXANDER |
38-5624 |
4 |
46.00 |
4644********7080 |
434683 |
| LEONE ANDREA |
38-8513 |
4 |
39.00 |
4788********6236 |
520170 |
| LIESINGER SUSAN |
38-0255 |
4 |
66.00 |
4147********6394 |
045698 |
| MAYER JOYCE |
38-1074 |
4 |
36.00 |
4233********7755 |
027043 |
| MELVIN SETH |
38-5565 |
4 |
39.00 |
4844********4016 |
322233 |
| MEYER SARAH |
38-7197 |
4 |
66.00 |
4385********0494 |
121715 |
| MILLER COURTNEY |
38-7536 |
4 |
46.00 |
4644********6237 |
434685 |
| MOLITOR DAVID |
38-6988 |
4 |
39.00 |
4000********1778 |
133211 |
| MULBERY SUE |
38-2890 |
4 |
46.00 |
4388********9987 |
09388D |
| MURTHA NICHOLAS |
38-1989 |
4 |
46.00 |
4844********3392 |
422883 |
| NASH SAMMY |
38-9626 |
4 |
36.00 |
4342********5184 |
075776 |
| NOTENBOOM TOBY |
38-9984 |
4 |
34.00 |
4147********8289 |
045619 |
| PACHECO JOSE |
38-8477 |
4 |
39.00 |
4426********5932 |
114765 |
| PETTIBONE SAM |
38-1117 |
4 |
36.00 |
4366********1824 |
024580 |
| POTTS AMBER |
38-5809 |
4 |
36.00 |
4366********6305 |
013488 |
| PYNCH TAMMIE |
38-0224 |
4 |
39.00 |
4323********3115 |
050773 |
| RAMIREZ ARTURO ART |
38-1216 |
4 |
46.00 |
5178********0231 |
09447Z |
| REICHERTER PAUL |
38-1102 |
4 |
39.00 |
4313********6549 |
045622 |
| RENYER ANDREW |
38-5129 |
4 |
36.00 |
4788********9198 |
520179 |
| ROGERS GEORGIA |
38-0369 |
4 |
36.00 |
4644********0961 |
434688 |
| RUFENER MIKE |
38-6795 |
4 |
36.00 |
4736********1177 |
422889 |
| SANDERSON JASON |
38-0607 |
4 |
36.00 |
4844********0908 |
520180 |
| SHERMAN JERAMIE |
38-0301 |
4 |
66.00 |
4788********8979 |
619244 |
| SMITH CORKY |
38-1951 |
4 |
46.00 |
4247********4091 |
084649 |
| ST. CLAIR DUSTIN |
38-1555 |
4 |
66.00 |
4788********9447 |
619245 |
| STEWART GINA |
38-1164 |
4 |
36.00 |
4342********9914 |
366961 |
| STINCHFIELD CAMERON |
38-0119 |
4 |
36.00 |
4867********3394 |
084609 |
| STOCKTON JEFFREY |
38-1475 |
4 |
36.00 |
4862********7455 |
09489A |
| TOLL RINDY |
38-2734 |
4 |
46.00 |
4636********9119 |
64863B |
| TORRES MATT |
38-1083 |
4 |
69.00 |
4300********1273 |
027646 |
| WALDRON CRAIG |
38-5344 |
4 |
36.00 |
4844********5372 |
121733 |
| WALKER TYLER |
38-6785 |
4 |
46.00 |
4247********8526 |
084650 |
| WALTERS JOSEPH |
38-6552 |
4 |
40.50 |
5371********6983 |
094609 |
| WARDEN REBECCA |
38-5093 |
4 |
36.00 |
4342********1822 |
395832 |
| WELLS SEBASTIAN |
38-3401 |
4 |
36.00 |
4342********4515 |
395833 |
| WESTWANG LAYNE |
38-4335 |
4 |
96.00 |
4844********6948 |
322251 |
| WHITE VICKI |
38-4759 |
4 |
36.00 |
4426********8504 |
134968 |
| WILKINSON KELLY |
38-0615 |
4 |
36.00 |
5275********7539 |
124167 |
| WISE KELLYE |
38-8083 |
4 |
36.00 |
4342********1202 |
947796 |
| WOJTACH NATHAN |
38-2361 |
4 |
36.00 |
4644********0488 |
434691 |
| WRIGHT HANNAH |
38-2514 |
4 |
36.00 |
4342********4249 |
396996 |
| ZERBACH JORDEN |
38-5902 |
4 |
46.00 |
4844********3480 |
422905 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
214.50 |
| 57 |
Visa |
2543.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2757.50 |