Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ATKINSON AMBER |
19-1108 |
1 |
32.00 |
4358********9898 |
072225 |
| BARRIOS HECTOR |
19-1100 |
1 |
32.00 |
4744********8912 |
192726 |
| BURKE ANGEL |
19-1018 |
1 |
32.00 |
5588********1871 |
03067Z |
| CLARK ERICA |
19-1013 |
1 |
32.00 |
5438********5105 |
613372 |
| CLEMENTS DONNIE |
19-0615 |
1 |
39.00 |
4828********9016 |
222609 |
| COCHRAN CINDY |
19-0592 |
1 |
39.00 |
4313********1520 |
02521C |
| COLBURN DEAN |
19-1059 |
1 |
32.00 |
4066********8625 |
082029 |
| CROSLEY VERNETTA |
19-1123 |
1 |
32.00 |
5445********2542 |
558720 |
| EMERY CHERYL |
19-1035 |
1 |
183.00 |
4358********7133 |
072226 |
| FERRIN KYLE |
19-0609 |
1 |
39.00 |
4356********0966 |
192920 |
| FORD VICTOR |
19-0965 |
1 |
37.00 |
4159********9799 |
005431 |
| GLASS MICHELLE |
19-1070 |
1 |
32.00 |
4159********7404 |
028856 |
| HADDOX MICHAEL |
19-0916 |
1 |
25.00 |
4271********6382 |
048118 |
| JACOBSEN JEFF |
19-0356 |
1 |
29.00 |
4060********2337 |
072227 |
| JOHNSON SHANNON |
19-1167 |
1 |
39.00 |
4159********2994 |
028868 |
| LANDRY MICHAEL |
19-1049 |
1 |
32.00 |
4185********7143 |
06843G |
| MCCARTHY SHARON |
19-1078 |
1 |
20.00 |
4737********6716 |
840118 |
| MILROY RITA |
19-0534 |
1 |
29.00 |
4238********2168 |
048846 |
| PARKER JAMES |
19-1020 |
1 |
32.00 |
4159********8573 |
028899 |
| REECE BRITTANY |
19-0585 |
1 |
39.00 |
4828********2035 |
222906 |
| RENSILE CINDY |
19-1098 |
1 |
32.00 |
4358********1498 |
072229 |
| RIGGS GARY |
19-1001 |
1 |
39.00 |
4737********4874 |
943487 |
| SHEKHANI SKIP |
19-1038 |
1 |
25.00 |
5156********1434 |
R3945B |
| SMITH CHRISTY |
19-0560 |
1 |
178.99 |
4159********6539 |
005491 |
| STANFIELD TERRY |
19-1047 |
1 |
64.00 |
4271********5721 |
052100 |
| THOMAS CARA |
19-0513 |
1 |
27.00 |
5118********2168 |
686586 |
| WORLEY TAMMY |
19-0639 |
1 |
34.00 |
5118********5217 |
686587 |
| WYATT TERRY |
19-1120 |
1 |
32.00 |
4060********5821 |
072230 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
182.00 |
| 22 |
Visa |
1055.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1237.99 |