Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ABBOTT TYRONE |
19-1321 |
1 |
32.00 |
4066********6323 |
071346 |
| BEAMER JEFF |
19-1126 |
1 |
32.00 |
5536********2557 |
006311 |
| BRADDY LEAH |
19-1350 |
1 |
189.00 |
4737********4333 |
777918 |
| BURKE ANGEL |
19-1018 |
1 |
32.00 |
5588********1871 |
04390Z |
| BUTT ISHTAIQ |
19-137F |
1 |
32.00 |
4117********4522 |
181465 |
| CHASTAIN BRIAN |
19-0898 |
1 |
32.00 |
5465********7220 |
003797 |
| CLEMENTS DONNIE |
19-0615 |
1 |
39.00 |
4828********9016 |
777926 |
| COCHRAN CHRIS |
19-0924 |
1 |
25.00 |
5465********6651 |
000291 |
| COCHRAN CINDY |
19-0592 |
1 |
39.00 |
4313********1520 |
01567C |
| FERRIN KYLE |
19-0609 |
1 |
39.00 |
4356********0966 |
171766 |
| FORD VICTOR |
19-0965 |
1 |
37.00 |
4159********9799 |
085908 |
| FUENTES DIANA |
19-1300 |
1 |
32.00 |
4356********5201 |
181462 |
| GREESON DEBBIE |
19-1400 |
1 |
189.00 |
4066********2502 |
071347 |
| GREESON EMILY |
19-1408 |
1 |
187.00 |
4066********2577 |
071347 |
| HENSON CARL |
19-1397 |
1 |
32.00 |
5118********1625 |
000750 |
| HUFSTELTER HANNAH |
19-1341 |
1 |
32.00 |
4358********4402 |
061610 |
| JACKSON MANDY |
19-1366 |
1 |
184.00 |
5465********8584 |
009872 |
| JACOBSEN JEFF |
19-0356 |
1 |
29.00 |
4060********2337 |
061610 |
| JOHNSON SHANNON |
19-1167 |
1 |
39.00 |
4159********2994 |
006583 |
| KNOWLES JONATHAN |
19-1414 |
1 |
39.00 |
4271********0149 |
108087 |
| KOSNUTE MELEIA |
19-1409 |
1 |
39.00 |
4271********4308 |
108092 |
| LANDRY MICHAEL |
19-1049 |
1 |
32.00 |
4185********7143 |
08344G |
| MAZARIEGOS MEAGAN |
19-1367 |
1 |
34.00 |
5536********1800 |
000836 |
| MCCARTHY SHARON |
19-1078 |
1 |
20.00 |
4737********6716 |
195864 |
| PATTON TRENETTE |
19-1431 |
1 |
179.00 |
4159********3431 |
006603 |
| PRESSLEY JAMES |
19-0730 |
1 |
39.00 |
4060********0372 |
061611 |
| PRICE KELLY |
19-1303 |
1 |
182.00 |
5418********5158 |
08366Z |
| RASHID ZAHID |
19-1377 |
1 |
32.00 |
4117********4522 |
181465 |
| REECE BRITTANY |
19-0585 |
1 |
39.00 |
4828********2035 |
195871 |
| RIGGS GARY |
19-1001 |
1 |
39.00 |
4737********4874 |
725355 |
| SIZEMORE WENDY |
19-1423 |
1 |
34.00 |
4828********4027 |
777948 |
| THOMAS CARA |
19-0513 |
1 |
27.00 |
5118********2168 |
000001 |
| TOLES KELLY |
19-1439 |
1 |
20.00 |
4159********9238 |
085976 |
| TRAIL PAUL |
19-1364 |
1 |
39.00 |
4159********6624 |
085979 |
| WEST TAMMY |
19-0655 |
1 |
39.00 |
4271********4280 |
111092 |
| WORLEY TAMMY |
19-0639 |
1 |
34.00 |
5118********5217 |
000001 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
614.00 |
| 26 |
Visa |
1505.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2119.00 |