Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ABBOTT KRISSY |
19-1322 |
1 |
32.00 |
4066********6323 |
015151 |
| ABBOTT TYRONE |
19-1321 |
1 |
32.00 |
4066********6323 |
015151 |
| ATKINSON AMBER |
19-1108 |
1 |
32.00 |
4358********9898 |
005400 |
| BEAMER JEFF |
19-1126 |
1 |
32.00 |
5536********2557 |
001387 |
| BRADDY LEAH |
19-1350 |
1 |
189.00 |
4737********4333 |
536759 |
| BURKE ANGEL |
19-1018 |
1 |
32.00 |
5588********1871 |
65686Z |
| BUTT ISHTAIQ |
19-137F |
1 |
32.00 |
4117********4522 |
165048 |
| CHASTAIN BRIAN |
19-0898 |
1 |
32.00 |
5465********7220 |
009913 |
| CLEMENTS DONNIE |
19-0615 |
1 |
39.00 |
4828********9016 |
540163 |
| COCHRAN CHRIS |
19-0924 |
1 |
57.00 |
5465********6651 |
005583 |
| COCHRAN CINDY |
19-0592 |
1 |
39.00 |
4313********1520 |
05536C |
| COCHRAN NEAL |
19-1349 |
1 |
32.00 |
5576********9599 |
007986 |
| COLBURN DEAN |
19-1059 |
1 |
32.00 |
4066********8625 |
015152 |
| CROSLEY VERNETTA |
19-1123 |
1 |
32.00 |
5445********2542 |
254470 |
| FERRIN KYLE |
19-0609 |
1 |
39.00 |
4356********0966 |
155040 |
| FORD VICTOR |
19-0965 |
1 |
37.00 |
4159********9799 |
041116 |
| FUENTES DIANA |
19-1300 |
1 |
32.00 |
4356********5201 |
165341 |
| FUENTES FABIAN |
19-1301 |
1 |
32.00 |
4356********5201 |
165341 |
| GUTIERREZ ALBERT |
19-1375 |
1 |
34.00 |
4271********7035 |
054082 |
| HADDOX MICHAEL |
19-0916 |
1 |
25.00 |
4271********6382 |
055020 |
| HUFSTELTER HANNAH |
19-1341 |
1 |
32.00 |
4358********4402 |
005403 |
| JACKSON MANDY |
19-1366 |
1 |
184.00 |
5465********8584 |
007988 |
| JACOBSEN JEFF |
19-0356 |
1 |
29.00 |
4060********2337 |
005403 |
| JOHNSON SHANNON |
19-1167 |
1 |
39.00 |
4159********2994 |
066695 |
| LANDRY MICHAEL |
19-1049 |
1 |
32.00 |
4185********7143 |
02115G |
| MAZARIEGOS MEAGAN |
19-1367 |
1 |
184.00 |
5536********1800 |
009806 |
| MCCARTHY SHARON |
19-1078 |
1 |
20.00 |
4737********6716 |
581645 |
| MCWHOFTER MARK |
19-1125 |
1 |
32.00 |
4358********9898 |
005403 |
| NARANJO MONICA |
19-1161 |
1 |
32.00 |
4313********0564 |
05534C |
| PRESSLEY JAMES |
19-0730 |
1 |
76.00 |
4060********0372 |
005404 |
| PRICE KELLY |
19-1303 |
1 |
182.00 |
5418********5158 |
02141Z |
| RASHID ZAHID |
19-1377 |
1 |
32.00 |
4117********4522 |
165048 |
| REECE BRITTANY |
19-0585 |
1 |
39.00 |
4828********2035 |
540452 |
| RIGGS GARY |
19-1001 |
1 |
39.00 |
4737********4874 |
608188 |
| ROBINSON BRANDI |
19-1154 |
1 |
182.00 |
5118********5070 |
099607 |
| SHEKHANI SKIP |
19-1038 |
1 |
25.00 |
5156********1434 |
R6758B |
| SMITH CHRISTY |
19-0560 |
1 |
178.99 |
4159********6539 |
066782 |
| THOMAS CARA |
19-0513 |
1 |
27.00 |
5118********2168 |
000010 |
| TRAIL PAUL |
19-1364 |
1 |
39.00 |
4159********6624 |
066787 |
| WORLEY TAMMY |
19-0639 |
1 |
34.00 |
5118********5217 |
000070 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1035.00 |
| 27 |
Visa |
1245.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2280.99 |