Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
|
19-1035 |
1 |
183.00 |
4358********7133 |
084750 |
| BURKE ANGEL |
19-1018 |
1 |
32.00 |
5588********1871 |
76207Z |
| CLEMENTS DONNIE |
19-0615 |
1 |
39.00 |
4828********9016 |
475194 |
| COCHRAN CHRIS |
19-0924 |
1 |
57.00 |
4011********6593 |
003723 |
| COCHRAN CINDY |
19-0592 |
1 |
39.00 |
4313********1520 |
04576C |
| DETHERAGE ROBERT |
19-1019 |
1 |
32.00 |
4744********2091 |
174774 |
| FERRIN KYLE |
19-0609 |
1 |
39.00 |
4356********0966 |
174778 |
| FLORES FERNANDO |
19-0647 |
1 |
39.00 |
4159********5374 |
068759 |
| FLORES FREDDY |
19-1036 |
1 |
29.00 |
4060********3783 |
084752 |
| FORD VICTOR |
19-0965 |
1 |
37.00 |
4159********9799 |
016006 |
| GUESS AMY |
19-0792 |
1 |
27.00 |
4159********1071 |
068764 |
| HADDOX MICHAEL |
19-0916 |
1 |
25.00 |
4271********6382 |
123095 |
| JACOBSEN JEFF |
19-0356 |
1 |
29.00 |
4060********2337 |
084752 |
| JOHNSON SHANNON |
19-1167 |
1 |
39.00 |
4159********2994 |
016014 |
| LANDRY MICHAEL |
19-1049 |
1 |
32.00 |
4185********7143 |
02621G |
| MILROY RITA |
19-0534 |
1 |
29.00 |
4238********2168 |
023170 |
| MOONEY LAURA |
19-0583 |
1 |
39.00 |
4011********9568 |
005551 |
| OTINGER BRIDGET |
19-0600 |
1 |
39.00 |
4060********9888 |
084753 |
| PARKER JAMES |
19-1020 |
1 |
32.00 |
4159********8573 |
016039 |
| PRESSLEY JAMES |
19-0730 |
1 |
37.00 |
4060********9888 |
084753 |
| REECE BRITTANY |
19-0585 |
1 |
39.00 |
4828********2035 |
475429 |
| RIGGS GARY |
19-1001 |
1 |
39.00 |
4828********7021 |
475446 |
| SMITH CHRISTY |
19-0560 |
1 |
178.99 |
4159********6539 |
068817 |
| SMITH SHERRY |
19-0204 |
1 |
32.00 |
4358********3363 |
084754 |
| THOMAS CARA |
19-0513 |
1 |
27.00 |
5118********2168 |
470862 |
| WATERS VIRGIL |
19-0973 |
1 |
27.00 |
4828********3030 |
475501 |
| WILLIAMS KEVIN |
19-0648 |
1 |
39.00 |
4828********6014 |
475516 |
| WORLEY TAMMY |
19-0639 |
1 |
34.00 |
5118********5217 |
000003 |
| YOUNG JESSICA |
19-0589 |
1 |
39.00 |
4066********6784 |
094614 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
93.00 |
| 26 |
Visa |
1215.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1308.99 |