Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ABBOTT KRISSY |
19-224 |
1 |
32.00 |
4066********6323 |
094614 |
| ABBOTT TYRONE |
19-223 |
1 |
32.00 |
4066********6323 |
094615 |
| ATKINSON AMBER |
19-1108 |
1 |
32.00 |
4358********9898 |
084815 |
| BARRIOS HECTOR |
19-1100 |
1 |
32.00 |
4744********8912 |
174188 |
| BURKE ANGEL |
19-1018 |
1 |
32.00 |
5588********1871 |
79414Z |
| CARVER LADONNA |
19-1156 |
1 |
32.00 |
4737********1307 |
840243 |
| CHASTAIN BRIAN |
19-0898 |
1 |
32.00 |
5465********7220 |
000723 |
| CLARK ERICA |
19-1013 |
1 |
32.00 |
5438********5105 |
609345 |
| CLEMENTS DONNIE |
19-0615 |
1 |
39.00 |
4828********9016 |
481650 |
| COCHRAN CHRIS |
19-0924 |
1 |
57.00 |
5465********6651 |
000724 |
| COCHRAN CINDY |
19-0592 |
1 |
39.00 |
4313********1520 |
04583C |
| COLBURN DEAN |
19-1059 |
1 |
32.00 |
4066********8625 |
094616 |
| CROSLEY VERNETTA |
19-1123 |
1 |
32.00 |
5445********2542 |
803920 |
| EMERY CHERYL |
19-1035 |
1 |
183.00 |
4358********7133 |
084817 |
| FERRIN KYLE |
19-0609 |
1 |
39.00 |
4356********0966 |
174787 |
| FORD VICTOR |
19-0965 |
1 |
37.00 |
4159********9799 |
008255 |
| FUENTES DIANA |
19-200 |
1 |
32.00 |
4356********5201 |
174883 |
| FUENTES FABIAN |
19-201 |
1 |
32.00 |
4356********5201 |
174883 |
| GLASS MICHELLE |
19-1070 |
1 |
32.00 |
4159********7404 |
008259 |
| HADDOX MICHAEL |
19-0916 |
1 |
25.00 |
4271********6382 |
026058 |
| HAMMITT ROBIN |
19-1146 |
1 |
182.00 |
5445********9233 |
604820 |
| JACOBSEN JEFF |
19-0356 |
1 |
29.00 |
4060********2337 |
084818 |
| JOHNSON SHANNON |
19-1167 |
1 |
39.00 |
4159********2994 |
016077 |
| LANDRY MICHAEL |
19-1049 |
1 |
32.00 |
4185********7143 |
04580G |
| MCCARTHY SHARON |
19-1078 |
1 |
20.00 |
4737********6716 |
926830 |
| MCWHOFTER MARK |
19-1125 |
1 |
32.00 |
4358********9898 |
084819 |
| MILROY RITA |
19-0534 |
1 |
29.00 |
4238********2168 |
071654 |
| NARANJO MONICA |
19-1161 |
1 |
32.00 |
4313********0564 |
04582C |
| PARKER JAMES |
19-1020 |
1 |
32.00 |
4159********8573 |
008327 |
| PRESSLEY JAMES |
19-0730 |
1 |
76.00 |
4060********0372 |
084820 |
| PRICE KELLY |
19-204 |
1 |
182.00 |
5418********5158 |
04615Z |
| REECE BRITTANY |
19-0585 |
1 |
39.00 |
4828********2035 |
482037 |
| ROBINSON BRANDI |
19-1154 |
1 |
182.00 |
5118********5070 |
000036 |
| SHEKHANI SKIP |
19-1038 |
1 |
25.00 |
5156********1434 |
R6501B |
| SMITH CHRISTY |
19-0560 |
1 |
178.99 |
4159********6539 |
016145 |
| STANFIELD TERRY |
19-1047 |
1 |
32.00 |
4271********5721 |
031103 |
| THOMAS CARA |
19-0513 |
1 |
27.00 |
5118********2168 |
742625 |
| WORLEY TAMMY |
19-0639 |
1 |
34.00 |
5118********5217 |
000003 |
| WYATT TERRY |
19-1120 |
1 |
32.00 |
4060********5821 |
084821 |
| YOUNG JESSICA |
19-0589 |
1 |
39.00 |
4066********1898 |
094621 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
817.00 |
| 29 |
Visa |
1291.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2108.99 |