Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARZU JANELL |
88-001955 |
1 |
37.89 |
4867********3573 |
072910 |
| BEASLEY STACY |
88-000111 |
1 |
37.89 |
4417********7099 |
07846C |
| CARTER JEFFERY |
88-000181 |
1 |
37.89 |
4147********9775 |
07852D |
| COFFMAN DAWN |
88-001552 |
1 |
97.43 |
4313********6214 |
02590C |
| DODGE BRIAN |
88-000082 |
1 |
43.30 |
3717*******1017 |
113549 |
| EDWARDS JOCELYN |
88-001632 |
1 |
37.89 |
5466********9374 |
64711P |
| FERRILL CARLYE |
88-000199 |
1 |
21.65 |
3717*******1005 |
147203 |
| FRANKLIN KELVIN |
88-001994 |
1 |
43.30 |
4744********8341 |
182393 |
| GAINES CAROL |
88-000249 |
1 |
37.89 |
5369********5281 |
07877Z |
| GERBERMANN DENISE |
88-001802 |
1 |
37.89 |
4744********1644 |
182399 |
| GRAHMANN NICK |
88-001894 |
1 |
43.30 |
5122********0018 |
07887B |
| HERROD TRENT |
88-000374 |
1 |
27.06 |
5146********9725 |
D42A05 |
| KEIMIG CLARE |
88-001681 |
1 |
37.89 |
4744********4729 |
182497 |
| LEIDER CHUCK |
88-000396 |
1 |
37.89 |
5466********2709 |
07898Z |
| LERMA MONICA |
88-000812 |
1 |
37.89 |
5455********8897 |
021183 |
| LESTZ BEVERLY |
88-001281 |
1 |
37.89 |
4227********8135 |
07904B |
| MAUN RYAN |
88-001032 |
1 |
27.06 |
4795********0510 |
056456 |
| MERCER ROY |
88-001362 |
1 |
27.06 |
5466********6274 |
07921Z |
| MERINO JORGE |
88-001770 |
1 |
43.30 |
4744********5366 |
182995 |
| NELSON C.M. |
88-001991 |
1 |
75.78 |
6011********2737 |
00185R |
| NELSON KIMBERLEY |
88-000755 |
1 |
37.89 |
4323********2026 |
657116 |
| OAKLEY GREG |
88-001687 |
1 |
92.01 |
4610********5907 |
002910 |
| PENA MARGOT |
88-001361 |
1 |
37.89 |
4323********6004 |
741008 |
| PHILLIPS TESSY |
88-000104 |
1 |
37.89 |
4032********0871 |
07940D |
| POLASEK RANDY |
88-000357 |
1 |
75.78 |
3715*******2001 |
184170 |
| RODDY CELESTINA |
88-000770 |
1 |
37.89 |
5466********9682 |
07948Z |
| RODRIGUEZ BENNY |
88-001558 |
1 |
27.06 |
5152********5523 |
726980 |
| ROSALES CHARMIAN |
88-001382 |
1 |
37.89 |
4266********3785 |
07954A |
| ROSE HOLLY |
88-001035 |
1 |
37.89 |
4356********2567 |
192590 |
| SACHS MICHAEL |
88-000108 |
1 |
37.89 |
3715*******2008 |
147660 |
| SAUNTRY LISA |
88-001390 |
1 |
37.89 |
4229********6177 |
059338 |
| SAVELY BRANT |
88-000444 |
1 |
43.30 |
4465********8679 |
00119A |
| SCHUMACHER BETH |
88-000542 |
1 |
27.06 |
4777********6433 |
010420 |
| SHEPHERD DUDLEY |
88-000656 |
1 |
43.30 |
3732*******2004 |
131790 |
| SMALLWOOD MATTHEW |
88-000711 |
1 |
27.06 |
5466********1374 |
07931Z |
| SOTO FRANCISCO |
88-001370 |
1 |
37.89 |
5114********0295 |
022910 |
| ST. LAURENT CHRISTI |
88-001967 |
1 |
37.89 |
4081********6072 |
598690 |
| STANSBURY SARA |
88-000096 |
1 |
37.89 |
5461********1686 |
548488 |
| STEVENS SUZY (SUZANNE) |
88-000158 |
1 |
75.78 |
4417********7939 |
07996C |
| STOTTS NATHAN |
88-001689 |
1 |
37.89 |
4342********5690 |
659306 |
| TAKUSHI MARIAN |
88-000106 |
1 |
37.89 |
4777********1390 |
010421 |
| TREIBER MONIQUE |
88-001922 |
1 |
70.36 |
4352********5676 |
079583 |
| TREVINO BRETT |
88-001812 |
1 |
37.89 |
4631********3304 |
598699 |
| VANNESS SUSAN |
88-000514 |
1 |
37.89 |
4147********7285 |
08014C |
| VERRET ELLEN |
88-001941 |
1 |
27.06 |
4229********7932 |
059350 |
| WELLS ROARKE |
88-WELLSROA |
1 |
37.89 |
3737*******2004 |
193536 |
| WILKINS AMANDA |
88-001371 |
1 |
37.89 |
4867********0065 |
042910 |
| WILSON RANDALL |
88-000819 |
1 |
37.89 |
5291********3151 |
08003B |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
259.81 |
| 13 |
MasterCard |
454.66 |
| 28 |
Visa |
1228.68 |
| 1 |
Discover |
75.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2018.93 |