Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BARELA LUVIA |
19-1066 |
1 |
32.00 |
4828********3018 |
245535 |
| BRIONES SILVIA |
19-1058 |
1 |
32.00 |
4828********3018 |
245545 |
| BURKE ANGEL |
19-1018 |
1 |
32.00 |
5588********1871 |
09043Z |
| CLARK ERICA |
19-1013 |
1 |
32.00 |
5438********5105 |
620015 |
| CLARK JOSHUA |
19-1012 |
1 |
32.00 |
5438********5105 |
620016 |
| CLEMENTS DONNIE |
19-0615 |
1 |
39.00 |
4828********9016 |
245614 |
| COCHRAN CHRIS |
19-0924 |
1 |
57.00 |
4011********6593 |
000013 |
| COCHRAN CINDY |
19-0592 |
1 |
39.00 |
4313********1520 |
02545C |
| COLBURN DEAN |
19-1059 |
1 |
32.00 |
4066********8625 |
012307 |
| DETHERAGE ROBERT |
19-1019 |
1 |
32.00 |
4744********2091 |
102148 |
| EMERY CHERYL |
19-1035 |
1 |
183.00 |
4358********7133 |
002456 |
| FERRIN KYLE |
19-0609 |
1 |
39.00 |
4356********0966 |
102242 |
| FLORES FREDDY |
19-1036 |
1 |
29.00 |
4060********3783 |
002457 |
| GLASS ERICA |
19-1094 |
1 |
32.00 |
5438********5103 |
461344 |
| GLASS MICHELLE |
19-1070 |
1 |
32.00 |
4159********7404 |
072283 |
| HADDOX MICHAEL |
19-0916 |
1 |
25.00 |
4271********6382 |
092087 |
| JACOBSEN JEFF |
19-0356 |
1 |
29.00 |
4060********2337 |
002457 |
| JOHNSON AMANDA |
19-0752 |
1 |
25.00 |
4159********2962 |
054663 |
| JOHNSON SHANNON |
19-1167 |
1 |
39.00 |
4159********2994 |
054673 |
| LANDRY MICHAEL |
19-1049 |
1 |
32.00 |
4185********7143 |
03766G |
| MCCARTHY SHARON |
19-1078 |
1 |
20.00 |
4737********6716 |
660372 |
| MILROY RITA |
19-0534 |
1 |
29.00 |
4238********2168 |
038980 |
| OTINGER BRIDGET |
19-0600 |
1 |
39.00 |
4060********9888 |
002458 |
| PARKER JAMES |
19-1020 |
1 |
32.00 |
4159********8573 |
072336 |
| PAVON LOUIS |
19-1077 |
1 |
32.00 |
4060********1869 |
002458 |
| PRESSLEY JAMES |
19-0730 |
1 |
37.00 |
4060********9888 |
002458 |
| REECE BRITTANY |
19-0585 |
1 |
39.00 |
4828********2035 |
245916 |
| SHEKHANI SKIP |
19-1038 |
1 |
25.00 |
5156********1434 |
R3440B |
| SMITH CHRISTY |
19-0560 |
1 |
178.99 |
4159********6539 |
054737 |
| SMITH SHERRY |
19-0204 |
1 |
32.00 |
4358********3363 |
002459 |
| STANFIELD TERRY |
19-1047 |
1 |
64.00 |
4271********5721 |
036084 |
| THOMAS CARA |
19-0513 |
1 |
27.00 |
5118********2168 |
000060 |
| WORLEY TAMMY |
19-0639 |
1 |
34.00 |
5118********5217 |
572879 |
| YOUNG JESSICA |
19-0589 |
1 |
39.00 |
4066********6784 |
012311 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
214.00 |
| 27 |
Visa |
1237.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1451.99 |