Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ABBOTT TYRONE |
19-1321 |
1 |
32.00 |
4066********6323 |
080848 |
| BEAMER JEFF |
19-1126 |
1 |
32.00 |
5536********2557 |
000415 |
| BRADDY LEAH |
19-1350 |
1 |
189.00 |
4737********4333 |
921415 |
| BURKE ANGEL |
19-1018 |
1 |
32.00 |
5588********1871 |
69580Z |
| BUTT ISHTAIQ |
19-137F |
1 |
32.00 |
4117********4522 |
141717 |
| CHASTAIN BRIAN |
19-0898 |
1 |
32.00 |
5465********7220 |
005576 |
| CLEMENTS DONNIE |
19-0615 |
1 |
39.00 |
4828********9016 |
110329 |
| COCHRAN CHRIS |
19-0924 |
1 |
57.00 |
5465********6651 |
001399 |
| COCHRAN CINDY |
19-0592 |
1 |
39.00 |
4313********1520 |
01507C |
| COCHRAN NEAL |
19-1349 |
1 |
32.00 |
5576********9599 |
005824 |
| COLBURN DEAN |
19-1059 |
1 |
32.00 |
4066********8625 |
080850 |
| FERRIN KYLE |
19-0609 |
1 |
39.00 |
4356********0966 |
161710 |
| FORD VICTOR |
19-0965 |
1 |
37.00 |
4159********9799 |
056765 |
| FUENTES DIANA |
19-1300 |
1 |
32.00 |
4356********5201 |
161714 |
| FUENTES FABIAN |
19-1301 |
1 |
32.00 |
4356********5201 |
161714 |
| GUTIERREZ ALBERT |
19-1375 |
1 |
34.00 |
4271********7035 |
071080 |
| HADDOX MICHAEL |
19-0916 |
1 |
25.00 |
4271********6382 |
071088 |
| HUFSTELTER HANNAH |
19-1341 |
1 |
32.00 |
4358********4402 |
071104 |
| JACKSON MANDY |
19-1366 |
1 |
184.00 |
5465********8584 |
005578 |
| JACOBSEN JEFF |
19-0356 |
1 |
29.00 |
4060********2337 |
071104 |
| JOHNSON SHANNON |
19-1167 |
1 |
39.00 |
4159********2994 |
056795 |
| KNOWLES JONATHAN |
19-1414 |
1 |
39.00 |
4271********0149 |
073051 |
| LANDRY MICHAEL |
19-1049 |
1 |
32.00 |
4185********7143 |
03169G |
| MAZARIEGOS MEAGAN |
19-1367 |
1 |
184.00 |
5536********1800 |
005827 |
| MCCARTHY SHARON |
19-1078 |
1 |
20.00 |
4737********6716 |
261007 |
| NARANJO MONICA |
19-1161 |
1 |
32.00 |
4313********0564 |
01508C |
| PRESSLEY JAMES |
19-0730 |
1 |
39.00 |
4060********0372 |
071106 |
| PRICE KELLY |
19-1303 |
1 |
182.00 |
5418********5158 |
03196Z |
| RASHID ZAHID |
19-1377 |
1 |
32.00 |
4117********4522 |
141717 |
| REECE BRITTANY |
19-0585 |
1 |
39.00 |
4828********2035 |
110661 |
| RIGGS GARY |
19-1001 |
1 |
39.00 |
4737********4874 |
015417 |
| SMITH CHRISTY |
19-0560 |
1 |
178.99 |
4159********6539 |
023644 |
| THOMAS CARA |
19-0513 |
1 |
27.00 |
5118********2168 |
160296 |
| TRAIL PAUL |
19-1364 |
1 |
39.00 |
4159********6624 |
023648 |
| WORLEY TAMMY |
19-0639 |
1 |
34.00 |
5118********5217 |
000005 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
796.00 |
| 25 |
Visa |
1151.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1947.99 |