Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ACEVEDO VIRGINIA |
19-1082 |
2 |
84.00 |
4783********4681 |
093909 |
| BAXTER CASEY |
19-0788 |
2 |
182.00 |
5118********9218 |
000004 |
| BEDDINGTON JOHN |
19-1010 |
2 |
64.00 |
5453********6847 |
027837 |
| BELCHER KEVIN |
19-1085 |
2 |
32.00 |
5178********9445 |
07276Z |
| BLACK HEATHER |
19-0597 |
2 |
39.00 |
5491********6508 |
R5087Z |
| BRAMLETT KIMBERLY |
19-1008 |
2 |
20.00 |
4066********5488 |
003707 |
| BURGESS MAX |
19-1041 |
2 |
32.00 |
4783********5043 |
093910 |
| CARDENAS ANTONIO |
19-227 |
2 |
28.00 |
4159********3883 |
080196 |
| CLIFT VALARIE |
19-0654 |
2 |
34.00 |
4744********8291 |
143296 |
| CORNTASSEL SHERRILL |
19-211 |
2 |
32.00 |
4266********8951 |
07326B |
| CORVI GRETCHEN |
19-1149 |
2 |
25.00 |
4737********6677 |
538607 |
| CRIDER CHUCK |
19-1028 |
2 |
32.00 |
4159********9633 |
054633 |
| CROW LAURA |
19-1132 |
2 |
182.00 |
4737********1284 |
731922 |
| DAVIS ROCHELLE |
19-0883 |
2 |
27.00 |
4842********9395 |
103912 |
| EDGAR MATTHEW |
19-1137 |
2 |
32.00 |
4744********1951 |
143497 |
| EDWARDS SHAWN |
19-1122 |
2 |
64.00 |
5111********0648 |
093910 |
| ERWIN ASHLEY |
19-221 |
2 |
25.00 |
5118********9449 |
000063 |
| FITZ MARIA |
19-1159 |
2 |
32.00 |
4737********5064 |
730890 |
| FITZ VICTOR |
19-1151 |
2 |
32.00 |
4737********5064 |
618100 |
| FLORES REVA |
19-1042 |
2 |
32.00 |
4159********2041 |
054668 |
| FLOYD WADE |
19-0272 |
2 |
25.00 |
4159********5222 |
054669 |
| FOWLER BRIAN |
19-212 |
2 |
32.00 |
4616********8167 |
91275A |
| HETTMANSPERGER TJ |
19-0633 |
2 |
32.00 |
5401********5653 |
07430Z |
| HOLCOMB KAYLA |
19-0652 |
2 |
33.00 |
4264********7406 |
03594B |
| HOLCOMB LADONNA |
19-1003 |
2 |
39.00 |
4264********7406 |
03591B |
| HOLLINGSWORTH BRYAN |
19-1143 |
2 |
32.00 |
5284********9555 |
000090 |
| HOLLINGSWORTH CHRISTINA |
19-1135 |
2 |
32.00 |
5284********9555 |
000064 |
| HOWARD APRIL |
19-0601 |
2 |
78.00 |
4744********8037 |
143991 |
| HOWARD LARRY |
19-219 |
2 |
32.00 |
4358********4452 |
093914 |
| HUBBARD CHRIS |
19-1164 |
2 |
32.00 |
4737********9956 |
701370 |
| KNIGHT MEGAN |
19-1145 |
2 |
32.00 |
5118********9147 |
000065 |
| LASERNA SABAD |
19-1141 |
2 |
182.00 |
4828********5053 |
391528 |
| MCBEE JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
093915 |
| MCDANIEL REGINALD |
19-1124 |
2 |
182.00 |
4737********9247 |
755930 |
| MEYER LEAH |
19-1106 |
2 |
32.00 |
4159********1072 |
080350 |
| MINEZ JORGE |
19-0842 |
2 |
32.00 |
4736********4798 |
074416 |
| MOORE VICKIE |
19-0374 |
2 |
34.00 |
4783********3139 |
093915 |
| NICHOLS TANYA |
19-1103 |
2 |
182.00 |
4060********2594 |
093916 |
| OWENBY BRANDY |
19-1086 |
2 |
32.00 |
4737********7710 |
731945 |
| PACK APRIL |
19-1134 |
2 |
182.00 |
4066********1093 |
003714 |
| PALMER MARTIN |
19-1054 |
2 |
20.00 |
4316********4195 |
003714 |
| PARKER COREY |
19-0635 |
2 |
34.00 |
5438********1882 |
334655 |
| PATEL DHIREN |
19-228 |
2 |
25.00 |
4737********7449 |
703129 |
| PITTMAN JESSE |
19-0595 |
2 |
39.00 |
4271********6811 |
108084 |
| RALSTON CHANTEL |
19-0629 |
2 |
29.00 |
4060********3199 |
093917 |
| RAMOS RUBEN |
19-1053 |
2 |
32.00 |
4737********9696 |
784885 |
| RIVAS JOSE |
19-226 |
2 |
28.00 |
4159********3883 |
054821 |
| ROBINSON ALLEN |
19-214 |
2 |
32.00 |
4342********8406 |
031547 |
| ROOKS LEANN |
19-0630 |
2 |
29.00 |
5118********4228 |
000066 |
| SANFORD BRAD |
19-1029 |
2 |
32.00 |
4266********4702 |
07552A |
| SILVERS DALYN |
19-1150 |
2 |
25.00 |
4737********7112 |
507826 |
| SMITH HANNAH |
19-1129 |
2 |
32.00 |
5397********7426 |
471124 |
| TIPPINS TAMMY |
19-1144 |
2 |
32.00 |
4238********5464 |
044773 |
| TOPPING CHARLES |
19-229 |
2 |
182.00 |
4494********0690 |
321716 |
| TORRES ARTHUR |
19-1021 |
2 |
32.00 |
5490********1940 |
03592B |
| WALKER ANDY |
19-207 |
2 |
32.00 |
4271********4375 |
113114 |
| WALKER TARA |
19-208 |
2 |
32.00 |
4271********0144 |
115129 |
| WARD BRANDON |
19-225 |
2 |
182.00 |
5397********2004 |
471146 |
| WEST MISTY |
19-236 |
2 |
29.00 |
4783********3307 |
093921 |
| WEST SHANE |
19-235 |
2 |
32.00 |
4783********3307 |
093921 |
| WEST TAMMY |
19-0655 |
2 |
39.00 |
4271********4280 |
116085 |
| WEST TODD |
19-1043 |
2 |
32.00 |
4856********4400 |
92104A |
| WIGGINS KATRINA |
19-209 |
2 |
182.00 |
5452********6614 |
03593Z |
| WILKINS JOSHUA |
19-222 |
2 |
32.00 |
4066********7887 |
003719 |
| WILLIS VALERIE |
19-1088 |
2 |
182.00 |
4737********2531 |
618214 |
| WOMACK DANIEL |
19-0182 |
2 |
20.00 |
5445********9632 |
044500 |
| ZUNIGA SIMON |
19-0564 |
2 |
78.00 |
5465********6118 |
004792 |
| |
|
|
|
|
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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 |
| 18 |
MasterCard |
1123.00 |
| 49 |
Visa |
2666.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3789.00 |