Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADGER LATESHIA |
23-9000261 |
1 |
40.00 |
4159********1313 |
019549 |
| ALLEN MALCOLM |
23-3502003 |
1 |
19.95 |
6011********2106 |
001869 |
| ALLEN SABRINA |
23-9000350 |
1 |
40.00 |
5438********6797 |
855208 |
| ATKINS WINSTON |
23-3500178 |
1 |
34.00 |
4828********6015 |
114715 |
| AYALA HOLLY |
23-9000964 |
1 |
40.00 |
4451********0638 |
975886 |
| BAKER ANWAN |
23-9000394 |
1 |
40.00 |
4011********7164 |
004066 |
| BARAHONA DERICK |
23-9000403 |
1 |
40.00 |
4356********7854 |
181921 |
| BHAKTA MAYUR |
23-9000421 |
1 |
40.00 |
6011********4115 |
001995 |
| BOATRIGHT ASHLEY |
23-9000971 |
1 |
35.00 |
4011********3290 |
003371 |
| BRIGGS KATRINA |
23-9000254 |
1 |
74.00 |
4744********3119 |
181929 |
| BROWN DOLLY |
23-9000426 |
1 |
40.00 |
4011********0816 |
000197 |
| BROWN ENDIA |
23-9000945 |
1 |
40.00 |
4034********5497 |
381452 |
| BUFFKIN BRIAN |
23-3500533 |
1 |
19.95 |
4744********2064 |
191120 |
| BURDASS KENNY |
23-9001001 |
1 |
40.00 |
5453********3041 |
056139 |
| CAMPBELL DEBBIE |
23-2000401 |
1 |
30.00 |
4356********4633 |
191124 |
| CAMPFIELD TARSHAY |
23-9000968 |
1 |
35.00 |
4011********0558 |
003373 |
| CARELOCK LESLIE |
23-9000372 |
1 |
40.00 |
4828********7010 |
114887 |
| CHA JUNG |
23-9000453 |
1 |
29.95 |
4011********1672 |
002205 |
| CHANEY STEVEN |
23-3502011 |
1 |
34.95 |
4011********4128 |
003157 |
| COOPER TERRY |
23-9000068 |
1 |
40.00 |
4356********7265 |
191227 |
| CRAMPTON MIKE |
23-9000956 |
1 |
40.00 |
5509********7867 |
846340 |
| CWIK ALAN |
23-9000903 |
1 |
34.95 |
4011********7950 |
004070 |
| DANDRIDGE KENJA |
23-9000199 |
1 |
40.00 |
4316********2930 |
815472 |
| DASHER SHARI |
23-3501424 |
1 |
39.95 |
4828********6058 |
114991 |
| DAVIS KIM |
23-9000972 |
1 |
70.00 |
4828********7017 |
114994 |
| DENHAM EMILY |
23-9000052 |
1 |
40.00 |
4408********3056 |
082413 |
| DODGE DAREL |
23-9000117 |
1 |
40.00 |
4159********0672 |
029402 |
| DOGGART DANA |
23-9000270 |
1 |
37.00 |
4828********1023 |
115039 |
| DWYER CHRISTOPHER |
23-9000373 |
1 |
40.00 |
4031********6754 |
003167 |
| ELLERBE LESTER |
23-9000548 |
1 |
19.95 |
4828********0066 |
115090 |
| ELLINGTON JASON |
23-9000429 |
1 |
40.00 |
4767********9862 |
675251 |
| FISHER JUSTIN |
23-9000445 |
1 |
40.00 |
4744********7903 |
191626 |
| FLAIG DAVID |
23-9000990 |
1 |
40.00 |
5449********5833 |
B15229 |
| GOULD MARLA |
23-9000153 |
1 |
40.00 |
4888********7795 |
01514B |
| GREENE LARRY |
23-9000423 |
1 |
40.00 |
4828********6051 |
115153 |
| GREENE MARK |
23-9000204 |
1 |
40.00 |
4039********7935 |
000075 |
| GULLEY DELORIS |
23-9000147 |
1 |
39.95 |
4159********8708 |
029460 |
| HANDY JEREMIAH |
23-9000469 |
1 |
40.00 |
4828********6018 |
115186 |
| HANSFORD CHARLES |
23-9000145 |
1 |
40.00 |
4828********1027 |
115199 |
| HARLEY CHRISTINA |
23-9000980 |
1 |
40.00 |
4744********9669 |
191924 |
| HENNESSEY GOLDEN |
23-9000180 |
1 |
40.00 |
4744********4673 |
101020 |
| HERRERA FAUSTO |
23-9000404 |
1 |
40.00 |
4888********1397 |
01517A |
| HERRIN CODY |
23-9000481 |
1 |
40.00 |
4356********5596 |
101022 |
| HILL ES SAVILLA |
23-9000924 |
1 |
40.00 |
5490********7993 |
01518B |
| HILLS CEDRIC |
23-9000523 |
1 |
40.00 |
4828********5042 |
115275 |
| HOLLIS DORIAN |
23-3501681 |
1 |
40.00 |
4356********6253 |
101121 |
| JEFFERSON III JAMES |
23-9000447 |
1 |
40.00 |
5406********8928 |
045553 |
| JOHNSON TRAVIS |
23-9000414 |
1 |
40.00 |
4828********9011 |
115356 |
| JONES CINDY |
23-9000055 |
1 |
40.00 |
4744********9544 |
101126 |
| KAPUSTIK JESSEE |
23-9000437 |
1 |
40.00 |
4828********2022 |
115357 |
| KEATING PATRICK |
23-9000435 |
1 |
40.00 |
5178********1753 |
04579Z |
| KENNEDY MARKES |
23-9000516 |
1 |
40.00 |
4828********6030 |
115371 |
| KERN JENNIFER |
23-3502008 |
1 |
39.95 |
4194********4742 |
029515 |
| KHAALIS MALIK |
23-3502002 |
1 |
19.95 |
5453********5439 |
056208 |
| LAMI MELISSA |
23-9000143 |
1 |
40.00 |
3725*******2006 |
183508 |
| LAWRANCE MELISSA |
23-3502217 |
1 |
34.95 |
4131********5005 |
820500 |
| LEE CATHY |
23-9000012 |
1 |
40.00 |
4828********5073 |
115442 |
| LEWIS VINCENT |
23-9000367 |
1 |
40.00 |
4011********1726 |
004076 |
| LINCOLN NATE |
23-9000146 |
1 |
40.00 |
4828********1010 |
115466 |
| MANGUM JAMES (BUCK) |
23-9000370 |
1 |
40.00 |
4356********6003 |
101326 |
| MARCHIONE CARLO |
23-3500712 |
1 |
10.00 |
4159********4732 |
019877 |
| MASSEY SONNY |
23-9000474 |
1 |
74.00 |
4802********9718 |
046141 |
| MCDANIEL BETH |
23-9000475 |
1 |
40.00 |
5509********7531 |
846500 |
| MERCER ARLIE |
23-9000187 |
1 |
40.00 |
4050********1267 |
001726 |
| MITCHELL BRENDA |
23-9000152 |
1 |
37.00 |
4744********2399 |
101429 |
| MODHA KEYUR |
23-9000015 |
1 |
40.00 |
4828********9020 |
115544 |
| MOUNTJOY GARY |
23-3500112 |
1 |
29.95 |
3772*******1001 |
127000 |
| OFFERHALL DEBBIE |
23-9000957 |
1 |
74.00 |
5109********7300 |
157136 |
| ONEAL ELVIN |
23-9000407 |
1 |
40.00 |
4744********5809 |
101529 |
| PALMER ZACHARIAH |
23-9000926 |
1 |
74.00 |
4744********8043 |
101621 |
| PARKER KENDRA |
23-9000318 |
1 |
37.00 |
4356********5644 |
101626 |
| PARKER RYAN |
23-3501081 |
1 |
34.95 |
4355********7612 |
136123 |
| PATTILLO KONETA |
23-9000610 |
1 |
40.00 |
5109********6995 |
653896 |
| PEDEN LEE |
23-9000409 |
1 |
10.00 |
4640********3825 |
04692B |
| PHILLIPS LORI |
23-9000144 |
1 |
40.00 |
4011********5266 |
001762 |
| PUHALA NICK |
23-3501083 |
1 |
40.00 |
4011********8215 |
009885 |
| REDDING KIMBERLY |
23-3500981 |
1 |
59.95 |
3725*******1015 |
125906 |
| RILEY ERNESTINE |
23-9000151 |
1 |
37.00 |
4744********7080 |
101729 |
| RIVERA CARLOS |
23-9000941 |
1 |
40.00 |
5509********5740 |
846530 |
| ROFFINO HANNAH |
23-9000067 |
1 |
40.00 |
5528********8721 |
04685Z |
| ROGERS GRANT |
23-9000300 |
1 |
40.00 |
4050********2481 |
003171 |
| ROMAN RYAN |
23-9000984 |
1 |
40.00 |
4862********4376 |
04691A |
| ROMERO MONICA |
23-9000438 |
1 |
40.00 |
5109********9258 |
913771 |
| ROSS JUDI |
23-9000183 |
1 |
40.00 |
5102********3712 |
04686B |
| ROY SHARON |
23-9000439 |
1 |
60.00 |
4828********1010 |
115778 |
| SALAZAR ENEDINA |
23-3500777 |
1 |
39.95 |
4744********7724 |
101922 |
| SALGADO JUAN |
23-9000518 |
1 |
70.00 |
5509********9958 |
846560 |
| SELF BRAD |
23-9000119 |
1 |
40.00 |
4313********6049 |
01515C |
| SIMPSON REGINALD |
23-9000966 |
1 |
40.00 |
4828********4012 |
115831 |
| SINGLETON WALTER |
23-9000954 |
1 |
40.00 |
5509********8622 |
846590 |
| SMITH ROBERT |
23-9000427 |
1 |
10.00 |
4131********4659 |
820503 |
| STEVENSON CINDY |
23-3502236 |
1 |
34.95 |
4159********2903 |
020060 |
| THOMAS PAMELA |
23-3500677 |
1 |
39.95 |
4828********1033 |
115893 |
| TOLES LASHONNA |
23-9000076 |
1 |
40.00 |
4303********9127 |
543423 |
| URIZAR MIKALE |
23-9000988 |
1 |
40.00 |
4744********5783 |
111224 |
| VARGAS SERGIO |
23-9000500 |
1 |
59.95 |
4488********7630 |
802763 |
| WALKER VANNIE |
23-9000149 |
1 |
40.00 |
5490********9178 |
01516B |
| WEBER MICHAEL |
23-9000030 |
1 |
74.00 |
4307********1734 |
001413 |
| WELDON MYRON |
23-9000007 |
1 |
40.00 |
4011********2088 |
001734 |
| WHITE CHAKA |
23-9000249 |
1 |
19.95 |
4408********6371 |
160715 |
| WILCOX DAVID |
23-3502321 |
1 |
19.95 |
4131********5131 |
820505 |
| WILSON KRYSTAL |
23-2000460 |
1 |
40.00 |
4011********9007 |
001735 |
| |
|
|
|
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| |
|
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|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
129.90 |
| 18 |
MasterCard |
763.95 |
| 79 |
Visa |
3122.20 |
| 2 |
Discover |
59.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4076.00 |