Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADAMS WARREN |
88-31097 |
2 |
19.43 |
5455********1608 |
978305 |
| ADAMS ZACHARY |
88-31096 |
2 |
19.43 |
5455********1608 |
978306 |
| ALLEN JANET |
88-31129 |
2 |
19.43 |
5416********1910 |
00399Z |
| ANAYA MARCOS |
88-30138 |
2 |
24.84 |
4610********8177 |
062307 |
| BERRY BLAKE |
88-31375 |
2 |
35.67 |
6011********0263 |
01582Q |
| BRACKETT CHRISTINA |
88-30552 |
2 |
24.84 |
4417********2555 |
00408B |
| BRYANT EUGENE |
88-30573 |
2 |
16.23 |
4736********1811 |
068679 |
| BYRNES TY |
88-31322 |
2 |
35.67 |
3767*******1027 |
186821 |
| CARTER CRAIG |
88-30569 |
2 |
30.26 |
5524********0952 |
00423P |
| CHEUNG JOHNNY |
88-31449 |
2 |
24.84 |
4388********4233 |
00424C |
| COCKERHAM CRAIG |
88-000575 |
2 |
35.67 |
6011********4193 |
01531R |
| CONNER CHERYL |
88-30232 |
2 |
35.67 |
4147********8812 |
00432D |
| COOPER TIM |
88-30044 |
2 |
35.67 |
3717*******2009 |
166716 |
| CRAWFORD JAMES |
88-31365 |
2 |
62.73 |
3715*******1017 |
142862 |
| DEL TORO DAVID |
88-30723 |
2 |
16.23 |
4229********0264 |
785459 |
| DRAVIS MATTHEW |
88-30134 |
2 |
35.67 |
6011********2473 |
01592R |
| EDWARDS MATTHEW |
88-40060 |
2 |
16.23 |
4610********5228 |
082307 |
| GOINS DANIEL |
88-31094 |
2 |
30.26 |
4342********5057 |
301449 |
| GRADY ZACHARY |
88-30650 |
2 |
16.23 |
4342********6769 |
373190 |
| HAMM RICHARD |
88-30993 |
2 |
27.01 |
4250********9254 |
007195 |
| HOANG ADRIAN |
88-30501 |
2 |
21.60 |
4388********6429 |
00470C |
| HOANG DANIEL |
88-30526 |
2 |
24.84 |
4388********6429 |
00472C |
| HUFF DONNIE |
88-40059 |
2 |
16.23 |
4744********3867 |
162137 |
| JOHNSON MONIQUE |
88-31098 |
2 |
30.26 |
4136********7665 |
008412 |
| JUAREZ OMAR |
88-30326 |
2 |
27.01 |
4610********5159 |
092307 |
| KISINGER ZACH |
88-40202 |
2 |
21.64 |
4610********6445 |
092307 |
| KNOPP AARON |
88-31027 |
2 |
21.60 |
4417********1864 |
00487A |
| KOHLI SIMMI |
88-40138 |
2 |
19.43 |
4352********5972 |
005054 |
| KUBES CONNER |
88-30732 |
2 |
21.60 |
3728*******4009 |
148419 |
| KUBES MICHAEL |
88-30627 |
2 |
30.26 |
3728*******4009 |
150795 |
| KULLMANN PAUL |
88-40058 |
2 |
16.23 |
4744********3867 |
162137 |
| LEVERMAN RYAN |
88-30532 |
2 |
30.26 |
4300********6883 |
015856 |
| LINDEMUTH JEANNETTE |
88-31112 |
2 |
27.06 |
4300********2466 |
015863 |
| MCBRIDE HEATHER |
88-30978 |
2 |
27.01 |
4777********7359 |
634728 |
| MOODY ANDREA |
88-30729 |
2 |
60.61 |
4795********7409 |
616806 |
| MORLEY KANAAN |
88-30857 |
2 |
24.84 |
4610********8441 |
002307 |
| MOZLEY TIMOTHY |
88-30581 |
2 |
24.84 |
4610********3071 |
002307 |
| NASH BRIAN |
88-40088 |
2 |
16.23 |
4092********5065 |
515925 |
| NASH CYNTHIA |
88-40089 |
2 |
16.23 |
4092********5065 |
515925 |
| NESOSSI JORDAN |
88-30685 |
2 |
35.67 |
4259********5357 |
302388 |
| OKANO JASON |
88-31057 |
2 |
21.60 |
4323********4524 |
540201 |
| PATCHIN DAN |
88-30674 |
2 |
19.43 |
3715*******2015 |
145417 |
| PIERSON JORDON |
88-30976 |
2 |
21.60 |
3717*******2007 |
146840 |
| POLASEK RANDY |
88-31457 |
2 |
30.26 |
3715*******4007 |
161048 |
| POWERS CLARK |
88-30576 |
2 |
30.26 |
4342********5172 |
340924 |
| PROPHET TAMARA |
88-30534 |
2 |
19.43 |
4610********7396 |
012307 |
| REVAL DONNA |
88-30906 |
2 |
27.01 |
4610********6933 |
012307 |
| REVAL SCOTT |
88-30724 |
2 |
16.23 |
4610********6933 |
012307 |
| RIOS JESSICA |
88-30529 |
2 |
19.43 |
4388********6429 |
00565C |
| RIVERA PATRICK |
88-30490 |
2 |
19.43 |
4411********5140 |
022307 |
| ROBERTS CLAY |
88-30970 |
2 |
21.60 |
3767*******2008 |
189529 |
| SALYER CAROLYN |
88-30319 |
2 |
27.06 |
4356********9627 |
182336 |
| SIMONETTY MICHAEL |
88-40119 |
2 |
30.26 |
4266********8694 |
00580B |
| SOLLER BILL |
88-30714 |
2 |
30.26 |
4342********5351 |
143442 |
| SOLLER WILLIAM |
88-30847 |
2 |
30.26 |
4342********0904 |
244979 |
| TANNER RANDALL |
88-30662 |
2 |
19.43 |
4060********6941 |
022307 |
| TOZZINI KATHRYN |
88-30594 |
2 |
30.26 |
4403********2318 |
212671 |
| TRAN ERIC |
88-30099 |
2 |
32.46 |
4147********0858 |
00599C |
| TYLER HEATHER |
88-30515 |
2 |
30.26 |
4610********9637 |
032307 |
| VAN EYL SUSANNE |
88-30833 |
2 |
28.13 |
4266********2612 |
00608B |
| VENERACION TESS |
88-001010 |
2 |
30.26 |
4351********2809 |
075368 |
| VENGUNTA VENKATA |
88-31140 |
2 |
30.26 |
5424********9987 |
707613 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
278.82 |
| 5 |
MasterCard |
118.81 |
| 45 |
Visa |
1136.00 |
| 3 |
Discover |
107.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1640.64 |