Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ABBOTT KRISSY |
19-224 |
1 |
32.00 |
4066********6323 |
010155 |
| ABBOTT TYRONE |
19-223 |
1 |
32.00 |
4066********6323 |
010155 |
| ATKINSON AMBER |
19-1108 |
1 |
32.00 |
4358********9898 |
000400 |
| BEAMER JEFF |
19-1126 |
1 |
32.00 |
5536********2557 |
004902 |
| BRADDY LEAH |
19-257 |
1 |
189.00 |
4737********4333 |
456908 |
| BURKE ANGEL |
19-1018 |
1 |
32.00 |
5588********1871 |
09474Z |
| CHASTAIN BRIAN |
19-0898 |
1 |
32.00 |
5465********7220 |
008450 |
| CLARK ERICA |
19-1013 |
1 |
32.00 |
5438********5105 |
620652 |
| CLEMENTS DONNIE |
19-0615 |
1 |
39.00 |
4828********9016 |
040119 |
| COCHRAN CHRIS |
19-0924 |
1 |
57.00 |
5465********6651 |
000539 |
| COCHRAN CINDY |
19-0592 |
1 |
39.00 |
4313********1520 |
00537C |
| COCHRAN NEAL |
19-255 |
1 |
32.00 |
5576********9599 |
005684 |
| COLBURN DEAN |
19-1059 |
1 |
32.00 |
4066********8625 |
010157 |
| CROSLEY VERNETTA |
19-1123 |
1 |
32.00 |
5445********2542 |
947300 |
| FERRIN KYLE |
19-0609 |
1 |
39.00 |
4356********0966 |
190343 |
| FORD VICTOR |
19-0965 |
1 |
37.00 |
4159********9799 |
068194 |
| FUENTES DIANA |
19-200 |
1 |
32.00 |
4356********5201 |
190348 |
| FUENTES FABIAN |
19-201 |
1 |
32.00 |
4356********5201 |
190348 |
| HADDOX MICHAEL |
19-0916 |
1 |
25.00 |
4271********6382 |
085062 |
| HAMMITT ROBIN |
19-1146 |
1 |
182.00 |
5445********9233 |
383630 |
| HUFSTELTER HANNAH |
19-247 |
1 |
32.00 |
4358********4402 |
000402 |
| JACOBSEN JEFF |
19-0356 |
1 |
29.00 |
4060********2337 |
000402 |
| JOHNSON SHANNON |
19-1167 |
1 |
39.00 |
4159********2994 |
078186 |
| LANDRY MICHAEL |
19-1049 |
1 |
32.00 |
4185********7143 |
02100G |
| MCCARTHY SHARON |
19-1078 |
1 |
20.00 |
4737********6716 |
881932 |
| MCWHOFTER MARK |
19-1125 |
1 |
32.00 |
4358********9898 |
000403 |
| NARANJO MONICA |
19-1161 |
1 |
32.00 |
4313********0564 |
00534C |
| PARKER JAMES |
19-1020 |
1 |
32.00 |
4159********8573 |
068270 |
| PRESSLEY JAMES |
19-0730 |
1 |
76.00 |
4060********0372 |
000403 |
| PRICE KELLY |
19-204 |
1 |
182.00 |
5418********5158 |
02129Z |
| REECE BRITTANY |
19-0585 |
1 |
39.00 |
4828********2035 |
040385 |
| RIGGS GARY |
19-1001 |
1 |
39.00 |
4737********4874 |
459114 |
| SHEKHANI SKIP |
19-1038 |
1 |
25.00 |
5156********1434 |
R4874B |
| SMITH CHRISTY |
19-0560 |
1 |
178.99 |
4159********6539 |
068301 |
| STANFIELD TERRY |
19-1047 |
1 |
32.00 |
4271********5721 |
090071 |
| THOMAS CARA |
19-0513 |
1 |
27.00 |
5118********2168 |
034694 |
| WORLEY TAMMY |
19-0639 |
1 |
34.00 |
5118********5217 |
034695 |
| WYATT TERRY |
19-1120 |
1 |
32.00 |
4060********5821 |
000404 |
| |
|
|
|
|
|
| |
|
|
|
|
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| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
699.00 |
| 26 |
Visa |
1204.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1903.99 |