Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ABBOTT TYRONE |
19-1321 |
1 |
32.00 |
4066********6323 |
080512 |
| BEAMER JEFF |
19-1126 |
1 |
32.00 |
5536********2557 |
007761 |
| BRADDY LEAH |
19-1350 |
1 |
189.00 |
4737********4333 |
340889 |
| BURKE ANGEL |
19-1018 |
1 |
32.00 |
5588********1871 |
53791Z |
| BUTT ISHTAIQ |
19-137F |
1 |
32.00 |
4117********4522 |
150171 |
| CHASTAIN BRIAN |
19-0898 |
1 |
32.00 |
5465********7220 |
008387 |
| CLEMENTS DONNIE |
19-0615 |
1 |
39.00 |
4828********9016 |
303949 |
| COCHRAN CHRIS |
19-0924 |
1 |
25.00 |
5465********6651 |
001746 |
| COCHRAN CINDY |
19-0592 |
1 |
39.00 |
4313********1520 |
00578C |
| COCHRAN NEAL |
19-1349 |
1 |
32.00 |
5576********9599 |
003017 |
| FERRIN KYLE |
19-0609 |
1 |
39.00 |
4356********0966 |
150077 |
| FORD VICTOR |
19-0965 |
1 |
37.00 |
4159********9799 |
094358 |
| GREESON DEBBIE |
19-1400 |
1 |
189.00 |
4066********2502 |
080514 |
| GREESON EMILY |
19-1408 |
1 |
187.00 |
4066********2577 |
080514 |
| HANNA SONDRA |
19-1406 |
1 |
189.00 |
4159********8517 |
094423 |
| HENSON CARL |
19-1397 |
1 |
32.00 |
5118********1625 |
219849 |
| HOLLAND SPENCER |
19-1396 |
1 |
20.00 |
4271********3739 |
057131 |
| HUFSTELTER HANNAH |
19-1341 |
1 |
32.00 |
4358********4402 |
070733 |
| JACKSON MANDY |
19-1366 |
1 |
184.00 |
5465********8584 |
007765 |
| JACOBSEN JEFF |
19-0356 |
1 |
29.00 |
4060********2337 |
070733 |
| JOHNSON SHANNON |
19-1167 |
1 |
39.00 |
4159********2994 |
094432 |
| KNOWLES JONATHAN |
19-1414 |
1 |
39.00 |
4271********0149 |
059118 |
| KOSNUTE MELEIA |
19-1409 |
1 |
39.00 |
4271********4308 |
059128 |
| LANDRY MICHAEL |
19-1049 |
1 |
32.00 |
4185********7143 |
02040G |
| MAZARIEGOS MEAGAN |
19-1367 |
1 |
34.00 |
5536********1800 |
002767 |
| MCCARTHY SHARON |
19-1078 |
1 |
20.00 |
4737********6716 |
030892 |
| NARANJO MONICA |
19-1161 |
1 |
32.00 |
4313********0564 |
00571C |
| PRESSLEY JAMES |
19-0730 |
1 |
39.00 |
4060********0372 |
070735 |
| PRICE KELLY |
19-1303 |
1 |
182.00 |
5418********5158 |
02067Z |
| RASHID ZAHID |
19-1377 |
1 |
32.00 |
4117********4522 |
150171 |
| REECE BRITTANY |
19-0585 |
1 |
39.00 |
4828********2035 |
303078 |
| RIGGS GARY |
19-1001 |
1 |
39.00 |
4737********4874 |
431124 |
| SMITH CHRISTY |
19-0560 |
1 |
178.99 |
4159********6539 |
094488 |
| THOMAS CARA |
19-0513 |
1 |
27.00 |
5118********2168 |
219850 |
| TRAIL PAUL |
19-1364 |
1 |
39.00 |
4159********6624 |
067008 |
| WORLEY TAMMY |
19-0639 |
1 |
34.00 |
5118********5217 |
000005 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
646.00 |
| 25 |
Visa |
1620.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2266.99 |