Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ACEVEDO VIRGINIA |
19-1082 |
2 |
56.00 |
4828********6036 |
515615 |
| BAXTER CASEY |
19-0788 |
2 |
182.00 |
5118********9218 |
000078 |
| BEDDINGTON JOHN |
19-1010 |
2 |
64.00 |
5453********6847 |
029684 |
| BELCHER KEVIN |
19-1085 |
2 |
32.00 |
5178********9445 |
01490Z |
| BRAMLETT KIMBERLY |
19-1008 |
2 |
20.00 |
4066********5488 |
072834 |
| BURGESS MAX |
19-1041 |
2 |
32.00 |
4783********5043 |
063050 |
| CALLAWAY GORDON |
19-1380 |
2 |
39.00 |
4159********2610 |
028442 |
| CARDENAS ANTONIO |
19-1325 |
2 |
28.00 |
4737********8708 |
849679 |
| CLIFT VALARIE |
19-0654 |
2 |
34.00 |
4744********8291 |
133900 |
| COOPER BRYAN |
19-0683 |
2 |
20.00 |
4024********1530 |
302810 |
| CORNTASSEL SHERRILL |
19-1310 |
2 |
32.00 |
4266********8951 |
01536B |
| CORVI GRETCHEN |
19-1149 |
2 |
25.00 |
4737********6677 |
947548 |
| CRIDER CHUCK |
19-1028 |
2 |
32.00 |
4159********9633 |
086182 |
| DAVIS ROCHELLE |
19-0883 |
2 |
27.00 |
4842********9395 |
073051 |
| EDGAR MATTHEW |
19-1137 |
2 |
32.00 |
4744********1951 |
133902 |
| ERWIN ASHLEY |
19-1320 |
2 |
25.00 |
5118********9449 |
000007 |
| ERWIN CODY |
19-1374 |
2 |
150.00 |
5118********4528 |
000007 |
| FITZ MARIA |
19-1159 |
2 |
32.00 |
4737********5064 |
610224 |
| FLIPPEN MATT |
19-1417 |
2 |
39.00 |
4066********0479 |
072836 |
| FLORES REVA |
19-1042 |
2 |
32.00 |
4159********2041 |
028481 |
| FOWLER BRIAN |
19-1311 |
2 |
32.00 |
4616********8167 |
05242A |
| HARKINS CHAD |
19-0568 |
2 |
27.00 |
4159********4569 |
086224 |
| HETTMANSPERGER TJ |
19-0633 |
2 |
32.00 |
5401********5653 |
01591Z |
| HOLCOMB KAYLA |
19-0652 |
2 |
33.00 |
4264********7406 |
03505B |
| HOLCOMB LADONNA |
19-1003 |
2 |
39.00 |
4264********7406 |
03507B |
| HOWARD LARRY |
19-1318 |
2 |
32.00 |
4358********4452 |
063053 |
| MAYES PATRICK |
19-1051 |
2 |
32.00 |
5143********9496 |
065163 |
| MCBEE JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
063053 |
| MINEZ JORGE |
19-0842 |
2 |
32.00 |
4736********4798 |
015909 |
| MOORE VICKIE |
19-0374 |
2 |
34.00 |
4783********3139 |
063054 |
| MOSQUEDA JUANN |
19-1353 |
2 |
39.00 |
4060********3146 |
063054 |
| NEWTON SCOTT |
19-1373 |
2 |
39.00 |
5118********7624 |
003800 |
| NICHOLS TANYA |
19-1103 |
2 |
39.00 |
4060********2594 |
063054 |
| PACK APRIL |
19-1134 |
2 |
182.00 |
4066********1093 |
072839 |
| PARKER COREY |
19-0635 |
2 |
34.00 |
5438********1882 |
376189 |
| PASS AARON |
19-1317 |
2 |
32.00 |
4775********9120 |
B68710 |
| PATEL DHIREN |
19-1327 |
2 |
25.00 |
4737********7449 |
610232 |
| PRIEST CODY |
19-1372 |
2 |
39.00 |
4066********4630 |
072840 |
| RAMOS RUBEN |
19-1053 |
2 |
32.00 |
4737********9696 |
489035 |
| ROBINSON ALLEN |
19-1313 |
2 |
32.00 |
4342********8406 |
061547 |
| SANFORD BRAD |
19-1029 |
2 |
32.00 |
4266********4702 |
01686A |
| SILVERS DALYN |
19-1150 |
2 |
25.00 |
4737********7112 |
489569 |
| SMITH HANNAH |
19-1129 |
2 |
32.00 |
5397********7426 |
580635 |
| SUTHERLAND AARON |
19-1384 |
2 |
39.00 |
6011********6148 |
01595R |
| TORRES ARTHUR |
19-1021 |
2 |
32.00 |
5490********1940 |
03507B |
| WALKER TARA |
19-1307 |
2 |
32.00 |
4271********0144 |
085161 |
| WARD BRANDON |
19-1323 |
2 |
182.00 |
5397********2004 |
580638 |
| WEST MISTY |
19-1332 |
2 |
29.00 |
4783********3307 |
063057 |
| WEST SHANE |
19-1331 |
2 |
32.00 |
4783********3307 |
063057 |
| WEST TAMMY |
19-0655 |
2 |
39.00 |
4271********4280 |
086086 |
| WEST TODD |
19-1043 |
2 |
32.00 |
4856********4400 |
05781A |
| WIGGINS KATRINA |
19-1308 |
2 |
32.00 |
5452********6614 |
03501Z |
| WILLIS VALERIE |
19-1088 |
2 |
32.00 |
4737********2531 |
910634 |
| YOUNG ANDREW |
19-1410 |
2 |
20.00 |
4060********7781 |
063058 |
| ZUNIGA SIMON |
19-0564 |
2 |
39.00 |
5465********6118 |
008268 |
| |
|
|
|
|
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| |
|
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|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
907.00 |
| 40 |
Visa |
1429.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2375.00 |