Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BEAMER LEAH |
19-0719 |
2 |
39.00 |
4719********3798 |
90516C |
| BEDWELL RACHEL |
19-1055 |
2 |
64.00 |
4159********7520 |
020139 |
| BLACK HEATHER |
19-0597 |
2 |
39.00 |
5491********6508 |
R0830Z |
| BRAMLETT KIMBERLY |
19-1008 |
2 |
20.00 |
4066********5488 |
002508 |
| BURGESS MAX |
19-1041 |
2 |
32.00 |
4783********5043 |
092654 |
| CHAMPION HANNA |
19-0257 |
2 |
34.00 |
5424********9942 |
09325P |
| CHAMPION KAREN |
19-0795 |
2 |
34.00 |
5424********9942 |
09353P |
| CHILDRESS JUSTIN |
19-0771 |
2 |
29.00 |
4271********4288 |
133105 |
| CLIFT VALARIE |
19-0654 |
2 |
34.00 |
4744********8291 |
112663 |
| CORVI GRETCHEN |
19-0292 |
2 |
25.00 |
4737********6677 |
659960 |
| CRIDER CHUCK |
19-1028 |
2 |
32.00 |
4159********9633 |
068877 |
| DAVIS ROCHELLE |
19-0883 |
2 |
27.00 |
4842********9395 |
102657 |
| FAULK LEARELL |
19-0596 |
2 |
39.00 |
5322********0985 |
264340 |
| FLORES REVA |
19-1042 |
2 |
32.00 |
4159********2041 |
068893 |
| FLORES RUDY |
19-1052 |
2 |
32.00 |
4060********2403 |
092655 |
| FLOYD WADE |
19-0272 |
2 |
25.00 |
4159********5222 |
020182 |
| HARKINS CHAD |
19-0568 |
2 |
27.00 |
4159********4569 |
020183 |
| HAYNES EMMANUEL |
19-0480 |
2 |
29.00 |
4356********6183 |
112862 |
| HAYNES KHARI |
19-0762 |
2 |
29.00 |
4356********6183 |
112862 |
| HETTMANSPERGER TJ |
19-0633 |
2 |
32.00 |
5401********5653 |
09709Z |
| HOLCOMB KAYLA |
19-0652 |
2 |
183.00 |
4264********7406 |
02564B |
| HOLCOMB LADONNA |
19-1003 |
2 |
39.00 |
4264********7406 |
02565B |
| HOWARD APRIL |
19-0601 |
2 |
78.00 |
4744********8037 |
112969 |
| JACKSON CHARLES |
19-0724 |
2 |
27.00 |
4134********8341 |
09650A |
| KIGHT ANGIE |
19-0567 |
2 |
39.00 |
4275********5302 |
166107 |
| KIGHT TOMMY |
19-0887 |
2 |
39.00 |
4275********5302 |
176929 |
| MAYES PATRICK |
19-1051 |
2 |
32.00 |
5143********9496 |
942956 |
| MCBEE JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
092657 |
| MINEZ JORGE |
19-0842 |
2 |
32.00 |
4736********4798 |
096746 |
| MOORE VICKIE |
19-0374 |
2 |
34.00 |
4783********3139 |
092657 |
| MOSS TRINA |
19-0546 |
2 |
19.99 |
4783********7859 |
092657 |
| PALMER MARTIN |
19-1054 |
2 |
20.00 |
4316********4195 |
002511 |
| PARKER COREY |
19-0635 |
2 |
34.00 |
5438********1882 |
300587 |
| PITTMAN JESSE |
19-0595 |
2 |
74.00 |
4271********6811 |
140122 |
| RALSTON CHANTEL |
19-0629 |
2 |
29.00 |
4060********3199 |
092658 |
| ROOKS LEANN |
19-0630 |
2 |
29.00 |
5118********4228 |
000090 |
| SANFORD BRAD |
19-1029 |
2 |
32.00 |
4266********4702 |
09778A |
| WALRAVEN BART |
19-0707 |
2 |
27.00 |
4358********2423 |
092659 |
| WEST TAMMY |
19-0655 |
2 |
39.00 |
4271********4280 |
082025 |
| WEST TODD |
19-1043 |
2 |
32.00 |
4856********4400 |
65933A |
| WOMACK DANIEL |
19-0182 |
2 |
20.00 |
5445********6034 |
025780 |
| WORLEY CHARISSE |
19-0370 |
2 |
27.00 |
4060********9135 |
092659 |
| WORLEY STEVE |
19-0335 |
2 |
25.00 |
4060********0862 |
092659 |
| ZUNIGA SIMON |
19-0564 |
2 |
78.00 |
4011********6908 |
005908 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
293.00 |
| 35 |
Visa |
1376.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1669.99 |