Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BEAMER LEAH |
19-0719 |
2 |
189.00 |
4719********3798 |
90518C |
| BLACK HEATHER |
19-0597 |
2 |
188.00 |
5491********6508 |
R3184Z |
| CHAMPION HANNA |
19-0257 |
2 |
184.00 |
5102********6735 |
04983Z |
| CHAMPION KAREN |
19-0795 |
2 |
134.00 |
5102********6735 |
04984Z |
| CHILDRESS JUSTIN |
19-0771 |
2 |
27.00 |
4271********4288 |
127073 |
| CORVI GRETCHEN |
19-0292 |
2 |
25.00 |
4828********5048 |
483362 |
| CRONON ROBERT |
19-0569 |
2 |
39.00 |
5453********6299 |
032262 |
| DAVIS ROCHELLE |
19-0883 |
2 |
27.00 |
4842********9395 |
104834 |
| FLOYD WADE |
19-0272 |
2 |
25.00 |
4159********5222 |
005753 |
| HARKINS CHAD |
19-0568 |
2 |
27.00 |
4159********4569 |
022860 |
| HAYNES EMMANUEL |
19-0480 |
2 |
29.00 |
4356********6183 |
194482 |
| HAYNES KHARI |
19-0762 |
2 |
29.00 |
4356********6183 |
194482 |
| HETTMANSPERGER TJ |
19-0633 |
2 |
149.00 |
5401********5653 |
05056Z |
| HOWARD APRIL |
19-0601 |
2 |
78.00 |
4744********8037 |
194588 |
| JACKSON CHARLES |
19-0724 |
2 |
27.00 |
4134********8341 |
05036A |
| JACKSON CHELSEA |
19-0625 |
2 |
149.00 |
4828********7018 |
483517 |
| JAMES JOSH |
19-0623 |
2 |
41.60 |
4011********8230 |
001119 |
| JAMES KENDRA |
19-0626 |
2 |
39.66 |
4011********8230 |
003631 |
| KIGHT ANGIE |
19-0567 |
2 |
39.00 |
4275********5302 |
190596 |
| KIGHT TOMMY |
19-0887 |
2 |
39.00 |
4275********5302 |
190600 |
| MASSINGILL MARK |
19-0632 |
2 |
46.60 |
4159********5226 |
022891 |
| MCBEE JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
094835 |
| MOSS TRINA |
19-0546 |
2 |
169.99 |
4783********7859 |
094835 |
| PARKER COREY |
19-0635 |
2 |
29.38 |
5438********1882 |
304201 |
| PETERSON JONATHAN |
19-0622 |
2 |
34.00 |
4159********4322 |
022915 |
| PITTMAN JESSE |
19-0595 |
2 |
39.00 |
4271********6811 |
133071 |
| RALSTON CHANTEL |
19-0629 |
2 |
29.00 |
4060********3199 |
094836 |
| ROOKS LEANN |
19-0630 |
2 |
29.00 |
5118********4228 |
000006 |
| SKATES ANDREA |
19-0846 |
2 |
37.00 |
5397********9333 |
742956 |
| STINSON KAYREN |
19-0529 |
2 |
19.99 |
4060********3496 |
094836 |
| WALRAVEN DREW |
19-0729 |
2 |
27.00 |
4783********8006 |
094836 |
| WORLEY CHARISSE |
19-0370 |
2 |
27.00 |
4060********9397 |
094837 |
| WORLEY STEVE |
19-0335 |
2 |
25.00 |
4060********0862 |
094837 |
| ZUNIGA SIMON |
19-0564 |
2 |
78.00 |
4011********6908 |
006829 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
789.38 |
| 26 |
Visa |
1313.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2103.22 |