Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ACEVEDO VIRGINIA |
19-1082 |
2 |
56.00 |
4828********6036 |
531799 |
| BAXTER CASEY |
19-0788 |
2 |
182.00 |
5118********9218 |
126955 |
| BEDDINGTON JOHN |
19-1010 |
2 |
64.00 |
5453********6847 |
067176 |
| BELCHER KEVIN |
19-1085 |
2 |
32.00 |
5178********9445 |
09514Z |
| BRAMLETT KIMBERLY |
19-1008 |
2 |
20.00 |
4066********5488 |
015107 |
| BURGESS MAX |
19-1041 |
2 |
32.00 |
4783********5043 |
005318 |
| CALLAWAY GORDON |
19-1380 |
2 |
39.00 |
4159********2610 |
037607 |
| CARDENAS ANTONIO |
19-1325 |
2 |
28.00 |
4159********3883 |
066024 |
| CLIFT VALARIE |
19-0654 |
2 |
34.00 |
4744********8291 |
185739 |
| CORNTASSEL SHERRILL |
19-1310 |
2 |
32.00 |
4266********8951 |
09593B |
| CORVI GRETCHEN |
19-1149 |
2 |
25.00 |
4737********6677 |
340611 |
| CRIDER CHUCK |
19-1028 |
2 |
32.00 |
4159********9633 |
037625 |
| CROW LAURA |
19-1132 |
2 |
182.00 |
4737********1284 |
473980 |
| DAVIS ROCHELLE |
19-0883 |
2 |
27.00 |
4842********9395 |
115320 |
| EDGAR MATTHEW |
19-1137 |
2 |
32.00 |
4744********1951 |
145538 |
| EDWARDS SHAWN |
19-1122 |
2 |
104.00 |
5111********0648 |
005319 |
| ERWIN ASHLEY |
19-1320 |
2 |
25.00 |
5118********9449 |
126956 |
| FITZ MARIA |
19-1159 |
2 |
32.00 |
4737********5064 |
543375 |
| FITZ VICTOR |
19-1151 |
2 |
32.00 |
4737********5064 |
312644 |
| FLORES REVA |
19-1042 |
2 |
32.00 |
4159********2041 |
066137 |
| FOWLER BRIAN |
19-1311 |
2 |
32.00 |
4616********8167 |
32082A |
| HARKINS CHAD |
19-0568 |
2 |
27.00 |
4159********4569 |
066161 |
| HETTMANSPERGER TJ |
19-0633 |
2 |
32.00 |
5401********5653 |
09655Z |
| HOLCOMB KAYLA |
19-0652 |
2 |
33.00 |
4264********7406 |
05536B |
| HOLCOMB LADONNA |
19-1003 |
2 |
39.00 |
4264********7406 |
05534B |
| HOWARD LARRY |
19-1318 |
2 |
32.00 |
4358********4452 |
005322 |
| HUBBARD CHRIS |
19-1164 |
2 |
32.00 |
4737********9956 |
338845 |
| MEYER LEAH |
19-1106 |
2 |
32.00 |
4159********1072 |
066207 |
| MINEZ JORGE |
19-0842 |
2 |
32.00 |
4736********4798 |
096537 |
| MOORE VICKIE |
19-0374 |
2 |
34.00 |
4783********3139 |
005323 |
| MOSQUEDA JUANN |
19-1353 |
2 |
39.00 |
4060********3146 |
005323 |
| NICHOLS TANYA |
19-1103 |
2 |
182.00 |
4060********2594 |
005323 |
| OWENBY BRANDY |
19-1086 |
2 |
32.00 |
4737********7710 |
338857 |
| PACK APRIL |
19-1134 |
2 |
182.00 |
4066********1093 |
015112 |
| PALMER MARTIN |
19-1054 |
2 |
20.00 |
4316********4195 |
015113 |
| PARKER COREY |
19-0635 |
2 |
34.00 |
5438********1882 |
333159 |
| PATEL DHIREN |
19-1327 |
2 |
25.00 |
4737********7449 |
392559 |
| PEREZ JOSE |
19-1354 |
2 |
39.00 |
4060********3146 |
005324 |
| PITTMAN JESSE |
19-0595 |
2 |
74.00 |
4271********6811 |
116102 |
| PRIEST CODY |
19-1372 |
2 |
39.00 |
4066********4630 |
015113 |
| RAMOS RUBEN |
19-1053 |
2 |
32.00 |
4737********9696 |
249235 |
| RIVAS JOSE |
19-1324 |
2 |
28.00 |
4159********3883 |
066283 |
| ROBINSON ALLEN |
19-1313 |
2 |
32.00 |
4342********8406 |
051544 |
| SANFORD BRAD |
19-1029 |
2 |
32.00 |
4266********4702 |
09771A |
| SHOPE CURTIS |
19-1026 |
2 |
170.00 |
5155********5206 |
R5881Z |
| SILVERS DALYN |
19-1150 |
2 |
25.00 |
4737********7112 |
375703 |
| SMITH HANNAH |
19-1129 |
2 |
32.00 |
5397********7426 |
067928 |
| SUTHERLAND AARON |
19-1384 |
2 |
39.00 |
6011********6148 |
01543R |
| TOPPING CHARLES |
19-1326 |
2 |
182.00 |
4494********0690 |
103848 |
| TORRES ARTHUR |
19-1021 |
2 |
32.00 |
5490********1940 |
05531B |
| WALKER TARA |
19-1307 |
2 |
32.00 |
4271********0144 |
119126 |
| WARD BRANDON |
19-1323 |
2 |
182.00 |
5397********2004 |
067935 |
| WEST MISTY |
19-1332 |
2 |
29.00 |
4783********3307 |
005326 |
| WEST SHANE |
19-1331 |
2 |
32.00 |
4783********3307 |
005327 |
| WEST TAMMY |
19-0655 |
2 |
39.00 |
4271********4280 |
121063 |
| WEST TODD |
19-1043 |
2 |
32.00 |
4856********4400 |
32716A |
| WIGGINS KATRINA |
19-1308 |
2 |
182.00 |
5452********6614 |
05533Z |
| WILLIS VALERIE |
19-1088 |
2 |
32.00 |
4737********2531 |
337872 |
| ZUNIGA SIMON |
19-0564 |
2 |
39.00 |
5465********6118 |
008888 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1110.00 |
| 45 |
Visa |
2087.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3236.00 |