Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BURKE ANGEL |
19-1018 |
1 |
32.00 |
5588********1871 |
91002Z |
| CLARK ERICA |
19-1013 |
1 |
32.00 |
5438********5105 |
602142 |
| CLARK JOSHUA |
19-1012 |
1 |
32.00 |
5438********5105 |
602144 |
| CLEMENTS DONNIE |
19-0615 |
1 |
39.00 |
4828********9016 |
413259 |
| COCHRAN CHRIS |
19-0924 |
1 |
57.00 |
4011********6593 |
007344 |
| COCHRAN CINDY |
19-0592 |
1 |
39.00 |
4313********1520 |
04514C |
| EMERY CHERYL |
19-1035 |
1 |
183.00 |
4358********7133 |
084132 |
| FERRIN KYLE |
19-0609 |
1 |
39.00 |
4356********0966 |
124819 |
| FLORES FERNANDO |
19-0647 |
1 |
39.00 |
4159********5374 |
086275 |
| FORD VICTOR |
19-0965 |
1 |
37.00 |
4159********9799 |
086280 |
| GUESS AMY |
19-0792 |
1 |
27.00 |
4159********1071 |
069224 |
| HADDOX MICHAEL |
19-0916 |
1 |
25.00 |
4271********6382 |
156059 |
| JACOBSEN JEFF |
19-0356 |
1 |
29.00 |
4060********2337 |
084133 |
| JOHNSON AMANDA |
19-0752 |
1 |
25.00 |
4159********2962 |
086298 |
| JOHNSON SHANNON |
19-1167 |
1 |
39.00 |
4159********2994 |
069239 |
| LANDRY MICHAEL |
19-1049 |
1 |
32.00 |
4185********7143 |
04040G |
| MILROY RITA |
19-0534 |
1 |
29.00 |
4238********2168 |
043784 |
| MOONEY LAURA |
19-0583 |
1 |
39.00 |
4011********9568 |
005328 |
| OTINGER BRIDGET |
19-0600 |
1 |
47.00 |
4060********9888 |
084134 |
| PARKER JAMES |
19-1020 |
1 |
32.00 |
4159********8573 |
086325 |
| PRESSLEY JAMES |
19-0730 |
1 |
55.00 |
4060********9888 |
084135 |
| REECE BRITTANY |
19-0585 |
1 |
39.00 |
4828********2035 |
413504 |
| RICH REX |
19-1040 |
1 |
32.00 |
4060********2544 |
084135 |
| RIGGS GARY |
19-1001 |
1 |
39.00 |
4828********7021 |
413555 |
| SHEKHANI SKIP |
19-1038 |
1 |
25.00 |
5156********1434 |
R0703B |
| SMITH CHRISTY |
19-0560 |
1 |
178.99 |
4159********6539 |
086368 |
| SMITH SHERRY |
19-0204 |
1 |
32.00 |
4358********3363 |
084135 |
| STANFIELD TERRY |
19-1047 |
1 |
64.00 |
4271********5721 |
160060 |
| THOMAS CARA |
19-0513 |
1 |
27.00 |
5118********2168 |
000099 |
| WATERS VIRGIL |
19-0973 |
1 |
27.00 |
4828********3030 |
413671 |
| WORLEY TAMMY |
19-0639 |
1 |
34.00 |
5118********5217 |
000020 |
| YOUNG JESSICA |
19-0589 |
1 |
39.00 |
4066********6784 |
093952 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
182.00 |
| 26 |
Visa |
1262.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1444.99 |