Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADCOCK HEATHER |
19-0880 |
1 |
27.00 |
4066********7254 |
095003 |
| BENNETT ANDREW |
19-0803 |
1 |
20.00 |
4316********0500 |
095003 |
| CLEMENTS DONNIE |
19-0615 |
1 |
39.00 |
4828********9016 |
513533 |
| COCHRAN CHRIS |
19-0924 |
1 |
25.00 |
4011********6593 |
006659 |
| COCHRAN CINDY |
19-0592 |
1 |
188.00 |
4313********1520 |
05512C |
| CROWDER DEANDRE |
19-0578 |
1 |
39.00 |
4736********9406 |
040267 |
| FERRIN KYLE |
19-0609 |
1 |
39.00 |
4356********0966 |
105611 |
| FLORES FERNANDO |
19-0647 |
1 |
39.00 |
4159********5374 |
010173 |
| FORD VICTOR |
19-0965 |
1 |
37.00 |
4159********9799 |
010176 |
| GUESS AMY |
19-0792 |
1 |
27.00 |
4159********1071 |
050843 |
| GUESS BRANDY |
19-0777 |
1 |
27.00 |
5118********4780 |
000008 |
| HADDOX MICHAEL |
19-0916 |
1 |
25.00 |
4271********6382 |
121087 |
| JACOBSEN JEFF |
19-0356 |
1 |
29.00 |
4060********2337 |
085136 |
| MILROY RITA |
19-0534 |
1 |
29.00 |
4238********2168 |
098367 |
| MOONEY LAURA |
19-0583 |
1 |
39.00 |
4011********9568 |
006351 |
| OTINGER BRIDGET |
19-0600 |
1 |
39.00 |
4060********9888 |
085136 |
| PRESSLEY JAMES |
19-0730 |
1 |
37.00 |
4060********9888 |
085137 |
| REECE BRITTANY |
19-0585 |
1 |
39.00 |
4828********2035 |
513794 |
| SMITH CHRISTY |
19-0560 |
1 |
29.99 |
4159********6539 |
010222 |
| THOMAS CARA |
19-0513 |
1 |
27.00 |
5118********2168 |
323348 |
| WATERS VIRGIL |
19-0973 |
1 |
27.00 |
4828********3030 |
513878 |
| WILLIAMS KEVIN |
19-0648 |
1 |
39.00 |
4828********6014 |
513891 |
| WORLEY TAMMY |
19-0639 |
1 |
34.00 |
5118********5217 |
323349 |
| YOUNG JESSICA |
19-0589 |
1 |
39.00 |
4066********6784 |
095007 |
| |
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
88.00 |
| 21 |
Visa |
851.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
939.99 |