Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALLEN LAURA |
L7-12352 |
2 |
14.95 |
4355********8384 |
068031 |
| ANDERSON LEON |
L7-12589 |
2 |
14.95 |
5159********8223 |
054857 |
| BASALDUA RUBEN |
L7-12992 |
2 |
14.95 |
4432********0630 |
009269 |
| BAXTER TOM |
L7-12598 |
2 |
14.95 |
5491********9846 |
01566P |
| BOWMAN THELMA |
L7-11461 |
2 |
14.95 |
4888********4335 |
03508B |
| BREEDING ROSS |
L7-12444 |
2 |
14.95 |
4733********5974 |
093012 |
| BREWINGTON STACY |
L7-12192 |
2 |
14.95 |
5463********4102 |
010548 |
| BRYANT TAMMY |
L7-12245 |
2 |
29.95 |
5463********2908 |
028120 |
| BYRON-KELLY MEGHAN |
L7-00080 |
2 |
29.95 |
4271********4821 |
069124 |
| CARMACK BILL |
L7-12537 |
2 |
14.95 |
4451********1864 |
003369 |
| CORLEY CHRISTOPHER |
L7-13063 |
2 |
14.95 |
4867********5517 |
023010 |
| CRUZ ALBINO |
L7-00157 |
2 |
14.95 |
6011********8413 |
01531R |
| DAUGHTERY MATTHEW |
L7-13060 |
2 |
14.95 |
5153********4180 |
679740 |
| EDGINGTON DAVID |
L7-12134 |
2 |
14.95 |
4733********1391 |
093013 |
| FARRIS COURTNEY |
L7-12831 |
2 |
29.95 |
4451********6268 |
003492 |
| FORD ANGELA |
L7-13221 |
2 |
14.95 |
4425********4617 |
01586B |
| GIBSON BRYAN |
L7-12339 |
2 |
14.95 |
4356********2203 |
183903 |
| GORSKI JONATHAN |
L7-13048 |
2 |
14.95 |
4479********5193 |
938896 |
| GUINN JOHN |
L7-12398 |
2 |
14.95 |
4355********6718 |
072039 |
| GUNTER SHERRY |
L7-00077 |
2 |
14.95 |
5463********0302 |
028123 |
| HARCUM JIM |
L7-11605 |
2 |
14.95 |
5238********8672 |
000084 |
| HENRY MICHEAL |
L7-13054 |
2 |
14.95 |
5463********0404 |
037484 |
| HOLMAN CYNTHIA |
L7-12933 |
2 |
14.95 |
5453********8021 |
047771 |
| HOLMAN JACKIE |
L7-00014 |
2 |
14.95 |
5453********8021 |
047775 |
| HUFF SANDRA |
L7-12349 |
2 |
14.95 |
4117********4118 |
193101 |
| KINNAIRD ELLEN |
L7-12677 |
2 |
14.95 |
5470********0471 |
015782 |
| LARSEN TRAVIS |
L7-11695 |
2 |
14.95 |
4271********8761 |
074044 |
| MACHIN DENISE |
L7-13039 |
2 |
14.95 |
4425********5976 |
01517B |
| MARTINEZ MARIBEL |
L7-12650 |
2 |
14.95 |
4432********0711 |
031570 |
| MCCOY PATRICIA |
L7-13099 |
2 |
14.95 |
4451********7027 |
004041 |
| MCKINNEY GREG |
L7-12554 |
2 |
14.95 |
4733********9729 |
093015 |
| MEDLEY CHESLSEA |
L7-00177 |
2 |
29.95 |
5463********7306 |
037488 |
| MIITANA DAVID |
L7-12643 |
2 |
14.95 |
4264********0369 |
03502B |
| MOBLEY HEIDI |
L7-12902 |
2 |
14.95 |
4355********2299 |
076042 |
| MORGAN ANTHONY |
L7-00153 |
2 |
14.95 |
5463********1908 |
028128 |
| OLSON TRAVIS |
L7-13254 |
2 |
14.95 |
4744********1776 |
193304 |
| PASCUAL JOSE |
L7-00024 |
2 |
14.95 |
4432********7587 |
003867 |
| PRATER TAMMY |
L7-13219 |
2 |
14.95 |
4744********4075 |
193307 |
| PRUETT JESSICA |
L7-12786 |
2 |
14.95 |
4351********3685 |
077120 |
| RAGLAND LOGAN |
L7-13049 |
2 |
29.95 |
4733********8686 |
093016 |
| RANDOLPH ANNA |
L7-13102 |
2 |
14.95 |
4006********4637 |
90510B |
| RECTOR JESSE |
L7-11840 |
2 |
14.95 |
4451********2969 |
004479 |
| ROBINSON CHRISTOPHER |
L7-11090 |
2 |
14.95 |
4733********9443 |
093016 |
| SAUCEMAN TAYLOR |
L7-13061 |
2 |
14.95 |
5238********4385 |
000087 |
| SCHAEFER JUSTIN |
L7-00068 |
2 |
14.95 |
4355********3078 |
078110 |
| SHAW ROBERT |
L7-11858 |
2 |
14.95 |
5238********9129 |
000088 |
| SHERMAN JESSICA |
L7-13218 |
2 |
14.95 |
4356********5204 |
193604 |
| SISCO DYLAN |
L7-12709 |
2 |
14.95 |
4733********7862 |
093017 |
| SMITH KEVIN |
L7-13100 |
2 |
14.95 |
4736********0565 |
004797 |
| SPECK MALINDA |
L7-12017 |
2 |
14.95 |
4733********8965 |
093017 |
| THOMPSON CHERRIE |
L7-00067 |
2 |
14.95 |
4495********9263 |
047816 |
| WHITEAKER ASHLEY |
L7-12832 |
2 |
14.95 |
4355********7258 |
080090 |
| WILSON NICK |
L7-12547 |
2 |
14.95 |
4432********2181 |
003719 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
254.25 |
| 37 |
Visa |
598.15 |
| 1 |
Discover |
14.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
867.35 |