Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BARRIOS HECTOR |
19-1100 |
1 |
32.00 |
4744********8912 |
143302 |
| BURKE ANGEL |
19-1018 |
1 |
32.00 |
5588********1871 |
47131Z |
| CASTILLO JULIA |
19-1062 |
1 |
32.00 |
4828********3018 |
301530 |
| CLARK ERICA |
19-1013 |
1 |
32.00 |
5438********5105 |
677239 |
| CLEMENTS DONNIE |
19-0615 |
1 |
39.00 |
4828********9016 |
301529 |
| COCHRAN CHRIS |
19-0924 |
1 |
57.00 |
4011********6593 |
005382 |
| COCHRAN CINDY |
19-0592 |
1 |
39.00 |
4313********1520 |
03500C |
| COLBURN DEAN |
19-1059 |
1 |
32.00 |
4066********8625 |
082822 |
| EMERY CHERYL |
19-1035 |
1 |
183.00 |
4358********7133 |
073015 |
| FERRIN KYLE |
19-0609 |
1 |
39.00 |
4356********0966 |
143407 |
| FLORES FREDDY |
19-1036 |
1 |
29.00 |
4060********3783 |
073015 |
| FORD VICTOR |
19-0965 |
1 |
37.00 |
4159********9799 |
007657 |
| GLASS ERICA |
19-1094 |
1 |
32.00 |
5438********5103 |
415798 |
| GLASS MICHELLE |
19-1070 |
1 |
32.00 |
4159********7404 |
007667 |
| HADDOX MICHAEL |
19-0916 |
1 |
25.00 |
4271********6382 |
040052 |
| JACOBSEN JEFF |
19-0356 |
1 |
29.00 |
4060********2337 |
073016 |
| JOHNSON AMANDA |
19-0752 |
1 |
25.00 |
4159********2962 |
007681 |
| JOHNSON SHANNON |
19-1167 |
1 |
39.00 |
4159********2994 |
007676 |
| LANDRY MICHAEL |
19-1049 |
1 |
32.00 |
4185********7143 |
00517G |
| MCCARTHY SHARON |
19-1078 |
1 |
20.00 |
4737********6716 |
710067 |
| MILROY RITA |
19-0534 |
1 |
29.00 |
4238********2168 |
021098 |
| PARKER JAMES |
19-1020 |
1 |
32.00 |
4159********8573 |
035845 |
| REECE BRITTANY |
19-0585 |
1 |
39.00 |
4828********2035 |
301796 |
| RENSILE CINDY |
19-1098 |
1 |
32.00 |
4358********1498 |
073018 |
| RIGGS GARY |
19-1001 |
1 |
39.00 |
4737********4874 |
738482 |
| SHEKHANI SKIP |
19-1038 |
1 |
25.00 |
5156********1434 |
R6247B |
| SMITH CHRISTY |
19-0560 |
1 |
178.99 |
4159********6539 |
007710 |
| SMITH SHERRY |
19-0204 |
1 |
32.00 |
4358********3363 |
073018 |
| STANFIELD TERRY |
19-1047 |
1 |
64.00 |
4271********5721 |
043091 |
| THOMAS CARA |
19-0513 |
1 |
27.00 |
5118********2168 |
000960 |
| WORLEY TAMMY |
19-0639 |
1 |
34.00 |
5118********5217 |
000001 |
| YOUNG JESSICA |
19-0589 |
1 |
39.00 |
4066********6784 |
082826 |
| |
|
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|
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| |
|
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|
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|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
182.00 |
| 26 |
Visa |
1205.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1387.99 |