Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| CLEMENTS DONNIE |
19-0615 |
1 |
39.00 |
4828********9016 |
281167 |
| COCHRAN CHRIS |
19-0924 |
1 |
25.00 |
4011********6593 |
008684 |
| COCHRAN CINDY |
19-0592 |
1 |
39.00 |
4313********1520 |
02588C |
| DERHAM MEGAN |
19-0570 |
1 |
39.00 |
4791********5270 |
002643 |
| FERRIN KYLE |
19-0609 |
1 |
39.00 |
4356********0966 |
132385 |
| FLORES FERNANDO |
19-0647 |
1 |
39.00 |
4159********5374 |
002643 |
| GUESS AMY |
19-0792 |
1 |
27.00 |
4159********1071 |
002650 |
| GUESS BRANDY |
19-0777 |
1 |
27.00 |
5118********4780 |
424045 |
| HADDOX MICHAEL |
19-0916 |
1 |
25.00 |
4271********6382 |
119107 |
| JACOBSEN JEFF |
19-0356 |
1 |
29.00 |
4060********2337 |
092812 |
| JOHNSON SHANNON |
19-1167 |
1 |
39.00 |
4159********2994 |
043493 |
| MILROY RITA |
19-0534 |
1 |
29.00 |
4238********2168 |
036973 |
| OTINGER BRIDGET |
19-0600 |
1 |
39.00 |
4060********9888 |
092813 |
| PRESSLEY JAMES |
19-0730 |
1 |
37.00 |
4060********9888 |
092813 |
| REECE BRITTANY |
19-0585 |
1 |
39.00 |
4828********2035 |
281418 |
| RIGGS GARY |
19-1001 |
1 |
39.00 |
4828********7021 |
281419 |
| SMITH CHRISTY |
19-0560 |
1 |
178.99 |
4159********6539 |
002698 |
| SMITH TROY |
19-0603 |
1 |
39.00 |
4828********6018 |
281457 |
| THOMAS CARA |
19-0513 |
1 |
27.00 |
5118********2168 |
424046 |
| WATERS VIRGIL |
19-0973 |
1 |
27.00 |
4828********3030 |
281476 |
| WILLIAMS KEVIN |
19-0648 |
1 |
39.00 |
4828********6014 |
281489 |
| WORLEY TAMMY |
19-0639 |
1 |
34.00 |
5118********5217 |
000600 |
| YOUNG JESSICA |
19-0589 |
1 |
39.00 |
4066********6784 |
002637 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
88.00 |
| 20 |
Visa |
845.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
933.99 |