Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ACEVEDO VIRGINIA |
19-1082 |
2 |
28.00 |
4783********4681 |
013540 |
| BEAMER LEAH |
19-0719 |
2 |
39.00 |
4719********3798 |
11515C |
| BEDDINGTON JOHN |
19-1010 |
2 |
64.00 |
5453********6847 |
052938 |
| BELCHER KEVIN |
19-1085 |
2 |
32.00 |
5178********9445 |
06200Z |
| BLACK HEATHER |
19-0597 |
2 |
39.00 |
5491********6508 |
R2638Z |
| BRAMLETT KIMBERLY |
19-1008 |
2 |
20.00 |
4066********5488 |
023346 |
| BURGESS MAX |
19-1041 |
2 |
32.00 |
4783********5043 |
013541 |
| CHAMPION HANNA |
19-0257 |
2 |
34.00 |
5424********9942 |
14408P |
| CHAMPION KAREN |
19-0795 |
2 |
34.00 |
5424********9942 |
14505P |
| CLIFT VALARIE |
19-0654 |
2 |
34.00 |
4744********8291 |
193652 |
| CORVI GRETCHEN |
19-0292 |
2 |
25.00 |
4737********6677 |
524588 |
| CRIDER CHUCK |
19-1028 |
2 |
32.00 |
4159********9633 |
012935 |
| DAVIS ROCHELLE |
19-0883 |
2 |
27.00 |
4842********9395 |
123543 |
| FLORES REVA |
19-1042 |
2 |
32.00 |
4159********2041 |
094811 |
| FLOYD WADE |
19-0272 |
2 |
25.00 |
4159********5222 |
094821 |
| GRAHAM TRAVIS |
19-1097 |
2 |
52.00 |
4271********7092 |
143075 |
| HARKINS CHAD |
19-0568 |
2 |
27.00 |
4159********4569 |
012960 |
| HETTMANSPERGER TJ |
19-0633 |
2 |
32.00 |
5401********5653 |
06304Z |
| HOLCOMB KAYLA |
19-0652 |
2 |
183.00 |
4264********7406 |
03557B |
| HOLCOMB LADONNA |
19-1003 |
2 |
39.00 |
4264********7406 |
03556B |
| HOWARD APRIL |
19-0601 |
2 |
78.00 |
4744********8037 |
193858 |
| KIGHT ANGIE |
19-0567 |
2 |
39.00 |
4275********5302 |
430867 |
| KIGHT TOMMY |
19-0887 |
2 |
39.00 |
4275********5302 |
437045 |
| MAYES PATRICK |
19-1051 |
2 |
32.00 |
5143********9496 |
974334 |
| MCBEE JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
013543 |
| MINEZ JORGE |
19-0842 |
2 |
32.00 |
4736********4798 |
062513 |
| MOORE VICKIE |
19-0374 |
2 |
34.00 |
4783********3139 |
013544 |
| OWENBY BRANDY |
19-1086 |
2 |
32.00 |
4737********7710 |
551356 |
| PALMER MARTIN |
19-1054 |
2 |
20.00 |
4316********4195 |
023349 |
| PARKER COREY |
19-0635 |
2 |
34.00 |
5438********1882 |
357648 |
| PITTMAN JESSE |
19-0595 |
2 |
39.00 |
4271********6811 |
049087 |
| RALSTON CHANTEL |
19-0629 |
2 |
29.00 |
4060********3199 |
013544 |
| RAMOS RUBEN |
19-1053 |
2 |
32.00 |
4737********9696 |
577355 |
| SANFORD BRAD |
19-1029 |
2 |
32.00 |
4266********4702 |
06374A |
| WEST TAMMY |
19-0655 |
2 |
39.00 |
4271********4280 |
051067 |
| WEST TODD |
19-1043 |
2 |
32.00 |
4856********4400 |
54561A |
| WILLIS VALERIE |
19-1088 |
2 |
182.00 |
4737********2531 |
577357 |
| ZUNIGA SIMON |
19-0564 |
2 |
78.00 |
4011********6908 |
002966 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
301.00 |
| 30 |
Visa |
1359.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1660.00 |