Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BEAMER LEAH |
19-0719 |
2 |
189.00 |
4719********3798 |
80510C |
| BEDDINGTON JOHN |
19-1010 |
2 |
64.00 |
5453********6847 |
092728 |
| BLACK HEATHER |
19-0597 |
2 |
39.00 |
5491********6508 |
R0503Z |
| BRAMLETT KIMBERLY |
19-1008 |
2 |
20.00 |
4066********5488 |
093848 |
| CHAMPION HANNA |
19-0257 |
2 |
34.00 |
5424********9942 |
53083P |
| CHAMPION KAREN |
19-0795 |
2 |
184.00 |
5424********9942 |
53096P |
| CHILDRESS JUSTIN |
19-0771 |
2 |
27.00 |
4271********4288 |
067076 |
| CLIFT VALARIE |
19-0654 |
2 |
34.00 |
4744********8291 |
184800 |
| CORVI GRETCHEN |
19-0292 |
2 |
25.00 |
4828********5055 |
402776 |
| DAVIS ROCHELLE |
19-0883 |
2 |
27.00 |
4842********9395 |
025732 |
| FAULK LEARELL |
19-0596 |
2 |
39.00 |
5322********0985 |
794000 |
| FLOYD WADE |
19-0272 |
2 |
25.00 |
4159********5222 |
020526 |
| HARKINS CHAD |
19-0568 |
2 |
27.00 |
4159********4569 |
070331 |
| HAYNES EMMANUEL |
19-0480 |
2 |
29.00 |
4356********6183 |
194000 |
| HAYNES KHARI |
19-0762 |
2 |
29.00 |
4356********6183 |
194000 |
| HETTMANSPERGER TJ |
19-0633 |
2 |
32.00 |
5401********5653 |
00875Z |
| HOLCOMB KAYLA |
19-0652 |
2 |
183.00 |
4264********7406 |
04507B |
| HOLCOMB LADONNA |
19-1003 |
2 |
39.00 |
4264********7406 |
04507B |
| HOWARD APRIL |
19-0601 |
2 |
78.00 |
4744********8037 |
194105 |
| JACKSON CHARLES |
19-0724 |
2 |
27.00 |
4134********8341 |
00801A |
| KIGHT ANGIE |
19-0567 |
2 |
39.00 |
4275********5302 |
292428 |
| KIGHT TOMMY |
19-0887 |
2 |
39.00 |
4275********5302 |
295167 |
| MANN AARON |
19-0624 |
2 |
34.00 |
4238********3717 |
035188 |
| MCBEE JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
084029 |
| MINEZ JORGE |
19-0842 |
2 |
32.00 |
4736********4798 |
008835 |
| MOORE VICKIE |
19-0374 |
2 |
34.00 |
4783********3139 |
084029 |
| MOSS TRINA |
19-0546 |
2 |
19.99 |
4783********7859 |
084029 |
| PARKER COREY |
19-0635 |
2 |
34.00 |
5438********1882 |
335623 |
| RALSTON CHANTEL |
19-0629 |
2 |
29.00 |
4060********3199 |
084030 |
| ROOKS LEANN |
19-0630 |
2 |
29.00 |
5118********4228 |
445778 |
| SKATES ANDREA |
19-0846 |
2 |
37.00 |
5397********9333 |
403342 |
| WALRAVEN BART |
19-0707 |
2 |
27.00 |
4358********2423 |
084030 |
| WALRAVEN DREW |
19-0729 |
2 |
27.00 |
4783********8006 |
084030 |
| WEST TAMMY |
19-0655 |
2 |
39.00 |
4271********4280 |
073133 |
| WOMACK DANIEL |
19-0182 |
2 |
20.00 |
5445********6034 |
995540 |
| WORLEY CHARISSE |
19-0370 |
2 |
27.00 |
4060********9397 |
084031 |
| WORLEY STEVE |
19-0335 |
2 |
25.00 |
4060********0862 |
084031 |
| ZUNIGA SIMON |
19-0564 |
2 |
78.00 |
4011********6908 |
007866 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
512.00 |
| 28 |
Visa |
1235.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1747.99 |