Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ACEVEDO VIRGINIA |
19-1082 |
2 |
56.00 |
4828********6036 |
520476 |
| BAXTER CASEY |
19-0788 |
2 |
182.00 |
5118********9218 |
000006 |
| BEDDINGTON JOHN |
19-1010 |
2 |
64.00 |
5453********6847 |
026507 |
| BELCHER KEVIN |
19-1085 |
2 |
32.00 |
5178********9445 |
06124Z |
| BLACK HEATHER |
19-0597 |
2 |
39.00 |
5491********6508 |
R5180Z |
| BRAMLETT KIMBERLY |
19-1008 |
2 |
20.00 |
4066********5488 |
004958 |
| BURGESS MAX |
19-1041 |
2 |
32.00 |
4783********5043 |
095205 |
| CLIFT VALARIE |
19-0654 |
2 |
34.00 |
4744********8291 |
195320 |
| COOPER BRYAN |
19-0683 |
2 |
20.00 |
4024********1530 |
215216 |
| CORNTASSEL SHERRILL |
19-211 |
2 |
32.00 |
4266********8951 |
06189B |
| CORVI GRETCHEN |
19-1149 |
2 |
25.00 |
4737********6677 |
327007 |
| CRIDER CHUCK |
19-1028 |
2 |
32.00 |
4159********9633 |
053301 |
| CROW LAURA |
19-1132 |
2 |
182.00 |
4737********1284 |
327008 |
| DAVIS ROCHELLE |
19-0883 |
2 |
27.00 |
4842********9395 |
105206 |
| EDGAR MATTHEW |
19-1137 |
2 |
32.00 |
4744********1951 |
195522 |
| EDWARDS SHAWN |
19-1122 |
2 |
64.00 |
5111********0648 |
095206 |
| ERWIN ASHLEY |
19-221 |
2 |
25.00 |
5118********9449 |
000006 |
| FLORES REVA |
19-1042 |
2 |
32.00 |
4159********2041 |
059253 |
| FLOYD WADE |
19-0272 |
2 |
25.00 |
4159********5222 |
059268 |
| FOWLER BRIAN |
19-212 |
2 |
32.00 |
4616********8167 |
20745A |
| HARKINS CHAD |
19-0568 |
2 |
27.00 |
4159********4569 |
053366 |
| HETTMANSPERGER TJ |
19-0633 |
2 |
32.00 |
5401********5653 |
06249Z |
| HOLCOMB KAYLA |
19-0652 |
2 |
33.00 |
4264********7406 |
05526B |
| HOLCOMB LADONNA |
19-1003 |
2 |
39.00 |
4264********7406 |
05521B |
| HOLLINGSWORTH BRYAN |
19-1143 |
2 |
32.00 |
5284********9555 |
000006 |
| HOLLINGSWORTH CHRISTINA |
19-1135 |
2 |
32.00 |
5284********9555 |
000070 |
| HOWARD APRIL |
19-0601 |
2 |
78.00 |
4744********8037 |
195924 |
| HOWARD LARRY |
19-219 |
2 |
32.00 |
4358********4452 |
095208 |
| HUBBARD CHRIS |
19-1164 |
2 |
32.00 |
4737********9956 |
227439 |
| MAYES PATRICK |
19-1051 |
2 |
32.00 |
5143********9496 |
027955 |
| MCBEE JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
095209 |
| MCDANIEL REGINALD |
19-1124 |
2 |
182.00 |
4737********9247 |
330387 |
| MEYER LEAH |
19-1106 |
2 |
32.00 |
4159********1072 |
053440 |
| MINEZ JORGE |
19-0842 |
2 |
32.00 |
4736********4798 |
062448 |
| MOORE VICKIE |
19-0374 |
2 |
34.00 |
4783********3139 |
095209 |
| MOSQUEDA JUANN |
19-260 |
2 |
39.00 |
4060********3146 |
095210 |
| NICHOLS TANYA |
19-1103 |
2 |
182.00 |
4060********2594 |
095210 |
| OWENBY BRANDY |
19-1086 |
2 |
32.00 |
4737********7710 |
326124 |
| PACK APRIL |
19-1134 |
2 |
182.00 |
4066********1093 |
005003 |
| PALMER MARTIN |
19-1054 |
2 |
20.00 |
4316********4195 |
005003 |
| PARKER COREY |
19-0635 |
2 |
34.00 |
5438********1882 |
372359 |
| PATEL DHIREN |
19-228 |
2 |
25.00 |
4737********7449 |
163049 |
| PEREZ JOSE |
19-261 |
2 |
39.00 |
4060********3146 |
095211 |
| PITTMAN JESSE |
19-0595 |
2 |
74.00 |
4271********6811 |
102035 |
| RALSTON CHANTEL |
19-0629 |
2 |
29.00 |
4060********3199 |
095211 |
| RAMOS RUBEN |
19-1053 |
2 |
32.00 |
4737********9696 |
357375 |
| ROBINSON ALLEN |
19-214 |
2 |
32.00 |
4342********8406 |
041534 |
| ROOKS LEANN |
19-0630 |
2 |
29.00 |
5118********4228 |
000006 |
| RUSSELL CHAZ |
19-271 |
2 |
39.00 |
4159********8290 |
059448 |
| SANFORD BRAD |
19-1029 |
2 |
32.00 |
4266********4702 |
06375A |
| SHERIFF CALEB |
19-251 |
2 |
28.50 |
4358********7990 |
095212 |
| SHOPE CURTIS |
19-1026 |
2 |
170.00 |
5155********5206 |
R5297Z |
| SILVERS DALYN |
19-1150 |
2 |
25.00 |
4737********7112 |
164521 |
| SMITH HANNAH |
19-1129 |
2 |
32.00 |
5397********7426 |
240198 |
| TIPPINS TAMMY |
19-1144 |
2 |
32.00 |
4238********5464 |
079018 |
| TOPPING CHARLES |
19-229 |
2 |
182.00 |
4494********0690 |
114560 |
| TORRES ARTHUR |
19-1021 |
2 |
32.00 |
5490********1940 |
05527B |
| WALKER ANDY |
19-207 |
2 |
32.00 |
4271********4375 |
105039 |
| WALKER TARA |
19-208 |
2 |
32.00 |
4271********0144 |
106058 |
| WARD BRANDON |
19-225 |
2 |
182.00 |
5397********2004 |
240208 |
| WEST MISTY |
19-236 |
2 |
29.00 |
4783********3307 |
095213 |
| WEST SHANE |
19-235 |
2 |
32.00 |
4783********3307 |
095213 |
| WEST TAMMY |
19-0655 |
2 |
39.00 |
4271********4280 |
106120 |
| WEST TODD |
19-1043 |
2 |
32.00 |
4856********4400 |
21365A |
| WIGGINS KATRINA |
19-209 |
2 |
182.00 |
5452********6614 |
05528Z |
| WILKINS JOSHUA |
19-222 |
2 |
32.00 |
4066********7887 |
005007 |
| WILLIS VALERIE |
19-1088 |
2 |
32.00 |
4737********2531 |
330442 |
| ZUNIGA SIMON |
19-0564 |
2 |
39.00 |
5465********6118 |
003662 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
1234.00 |
| 50 |
Visa |
2413.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3647.50 |