Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BEAMER LEAH |
19-0719 |
2 |
189.00 |
4719********3798 |
01614C |
| BLACK HEATHER |
19-0597 |
2 |
188.00 |
5491********6508 |
R7823Z |
| CHAMPION HANNA |
19-0257 |
2 |
184.00 |
5102********6735 |
02601Z |
| CHAMPION KAREN |
19-0795 |
2 |
34.00 |
5102********6735 |
02608Z |
| CHILDRESS JUSTIN |
19-0771 |
2 |
27.00 |
4271********4288 |
055117 |
| CORVI GRETCHEN |
19-0292 |
2 |
25.00 |
4828********5048 |
342383 |
| CRONON ROBERT |
19-0569 |
2 |
88.00 |
5453********6299 |
096301 |
| DAVIS ROCHELLE |
19-0883 |
2 |
27.00 |
4842********9395 |
113424 |
| FAULK LEARELL |
19-0596 |
2 |
188.00 |
5322********0985 |
093330 |
| FLOYD WADE |
19-0272 |
2 |
25.00 |
4159********5222 |
049382 |
| HARKINS CHAD |
19-0568 |
2 |
27.00 |
4159********4569 |
049383 |
| HAYNES EMMANUEL |
19-0480 |
2 |
29.00 |
4356********6183 |
173140 |
| HAYNES KHARI |
19-0762 |
2 |
29.00 |
4356********6183 |
173140 |
| HOLLIER JOHNNY |
19-0599 |
2 |
39.00 |
4271********4537 |
057131 |
| HOWARD APRIL |
19-0601 |
2 |
62.40 |
4744********8037 |
173241 |
| JACKSON CHARLES |
19-0724 |
2 |
27.00 |
4134********8341 |
02656A |
| KIGHT ANGIE |
19-0567 |
2 |
39.00 |
4275********5302 |
080015 |
| KIGHT TOMMY |
19-0887 |
2 |
39.00 |
4275********5302 |
079994 |
| MCBEE JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
003424 |
| MOSS TRINA |
19-0546 |
2 |
19.99 |
4783********7859 |
003424 |
| PITTMAN JESSE |
19-0595 |
2 |
39.00 |
4271********6811 |
059105 |
| PUTNAM TYLER |
19-0207 |
2 |
25.00 |
4159********4913 |
033950 |
| SKATES ANDREA |
19-0846 |
2 |
37.00 |
5397********9333 |
103537 |
| STINSON KAYREN |
19-0529 |
2 |
19.99 |
4060********3496 |
003425 |
| THACKER SCOTT |
19-0699 |
2 |
37.00 |
4159********8075 |
049432 |
| WALRAVEN BART |
19-0707 |
2 |
27.00 |
4060********2620 |
003425 |
| WALRAVEN DREW |
19-0729 |
2 |
27.00 |
4783********8006 |
003425 |
| WORLEY STEVE |
19-0335 |
2 |
25.00 |
4060********0862 |
003426 |
| ZUNIGA SIMON |
19-0564 |
2 |
39.00 |
4011********6908 |
005283 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
719.00 |
| 23 |
Visa |
870.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1589.38 |