Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALLEN LAURA |
L7-12352 |
2 |
14.95 |
4355********8384 |
125171 |
| ANDERSON LEON |
L7-12589 |
2 |
14.95 |
5159********8223 |
066320 |
| BASALDUA RUBEN |
L7-12992 |
2 |
14.95 |
4432********0630 |
032533 |
| BAXTER TOM |
L7-12598 |
2 |
14.95 |
5491********9846 |
01541P |
| BOWMAN THELMA |
L7-11461 |
2 |
14.95 |
4888********4335 |
05546B |
| BREEDING ROSS |
L7-12444 |
2 |
14.95 |
4733********5974 |
085458 |
| BREWINGTON STACY |
L7-12192 |
2 |
14.95 |
5463********4102 |
021170 |
| BRYANT TAMMY |
L7-12245 |
2 |
29.95 |
5463********2908 |
012597 |
| BYRON-KELLY MEGHAN |
L7-00080 |
2 |
29.95 |
4271********4821 |
127162 |
| CARMACK BILL |
L7-12537 |
2 |
14.95 |
4451********1864 |
037235 |
| CORLEY CHRISTOPHER |
L7-13063 |
2 |
14.95 |
4867********5517 |
085409 |
| CRUZ ALBINO |
L7-00157 |
2 |
14.95 |
6011********8413 |
01580R |
| DAUGHTERY MATTHEW |
L7-13060 |
2 |
14.95 |
5153********4180 |
401970 |
| EDGINGTON DAVID |
L7-12134 |
2 |
14.95 |
4733********1391 |
085459 |
| FARRIS COURTNEY |
L7-12831 |
2 |
29.95 |
4451********6268 |
037394 |
| FORD ANGELA |
L7-13221 |
2 |
14.95 |
4425********4617 |
01546B |
| GIBSON BRYAN |
L7-12339 |
2 |
14.95 |
4356********2203 |
165940 |
| GORSKI JONATHAN |
L7-13048 |
2 |
14.95 |
4479********5193 |
461040 |
| GUINN JOHN |
L7-12398 |
2 |
14.95 |
4355********6718 |
069101 |
| GUNTER SHERRY |
L7-00077 |
2 |
14.95 |
5463********0302 |
012593 |
| HARCUM JIM |
L7-11605 |
2 |
14.95 |
5238********8672 |
000138 |
| HENRY MICHEAL |
L7-13054 |
2 |
14.95 |
5463********0404 |
021177 |
| HOLMAN CYNTHIA |
L7-12933 |
2 |
14.95 |
5453********8021 |
027092 |
| HOLMAN JACKIE |
L7-00014 |
2 |
14.95 |
5453********8021 |
027089 |
| KINNAIRD ELLEN |
L7-12677 |
2 |
14.95 |
5470********0471 |
015517 |
| LARSEN TRAVIS |
L7-11695 |
2 |
14.95 |
4271********8761 |
071090 |
| MACHIN DENISE |
L7-13039 |
2 |
14.95 |
4425********5976 |
01552B |
| MARTINEZ MARIBEL |
L7-12650 |
2 |
14.95 |
4432********0711 |
014106 |
| MCCOY PATRICIA |
L7-13099 |
2 |
14.95 |
4451********7027 |
037928 |
| MCKINNEY GREG |
L7-12554 |
2 |
14.95 |
4733********9729 |
085501 |
| MEDLEY CHESLSEA |
L7-00177 |
2 |
29.95 |
5463********7306 |
012590 |
| MIITANA DAVID |
L7-12643 |
2 |
14.95 |
4264********0369 |
05540B |
| MOBLEY HEIDI |
L7-12902 |
2 |
14.95 |
4355********2299 |
073049 |
| MORGAN ANTHONY |
L7-00153 |
2 |
14.95 |
5463********1908 |
021180 |
| OLSON TRAVIS |
L7-13254 |
2 |
14.95 |
4744********1776 |
175355 |
| PASCUAL JOSE |
L7-00024 |
2 |
14.95 |
4432********7587 |
005507 |
| PRATER TAMMY |
L7-13219 |
2 |
14.95 |
4744********4075 |
175359 |
| PRUETT JESSICA |
L7-12786 |
2 |
14.95 |
4351********3685 |
075021 |
| RAGLAND LOGAN |
L7-13049 |
2 |
29.95 |
4733********8686 |
085502 |
| RANDOLPH ANNA |
L7-13102 |
2 |
14.95 |
4006********4637 |
80515B |
| RECTOR JESSE |
L7-11840 |
2 |
14.95 |
4451********2969 |
050393 |
| ROBINSON CHRISTOPHER |
L7-11090 |
2 |
14.95 |
4733********9443 |
085502 |
| SAUCEMAN TAYLOR |
L7-13061 |
2 |
14.95 |
5238********4385 |
000139 |
| SCHAEFER JUSTIN |
L7-00068 |
2 |
14.95 |
4355********3078 |
076076 |
| SHAW ROBERT |
L7-11858 |
2 |
14.95 |
5238********9129 |
000141 |
| SHERMAN JESSICA |
L7-13218 |
2 |
14.95 |
4356********5204 |
175559 |
| SISCO DYLAN |
L7-12709 |
2 |
14.95 |
4733********7862 |
085503 |
| SMITH KEVIN |
L7-13100 |
2 |
14.95 |
4736********0565 |
050687 |
| SPECK MALINDA |
L7-12017 |
2 |
14.95 |
4733********8965 |
085503 |
| THOMPSON CHERRIE |
L7-00067 |
2 |
14.95 |
4495********9263 |
027131 |
| WHITEAKER ASHLEY |
L7-12832 |
2 |
14.95 |
4355********7258 |
077057 |
| WILSON NICK |
L7-12547 |
2 |
14.95 |
4432********2181 |
000566 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
254.25 |
| 36 |
Visa |
583.20 |
| 1 |
Discover |
14.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
852.40 |