Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ACEVEDO VIRGINIA |
19-1082 |
2 |
56.00 |
4828********6036 |
757951 |
| BEDDINGTON JOHN |
19-1010 |
2 |
64.00 |
5453********6847 |
024030 |
| BELCHER KEVIN |
19-1085 |
2 |
32.00 |
5178********9445 |
01061Z |
| BRAMLETT KIMBERLY |
19-1008 |
2 |
20.00 |
4066********5488 |
065437 |
| BURGESS MAX |
19-1041 |
2 |
32.00 |
4783********5043 |
055701 |
| CALLAWAY GORDON |
19-1380 |
2 |
39.00 |
4159********2610 |
048843 |
| CARDENAS ANTONIO |
19-1325 |
2 |
28.00 |
4737********8708 |
521124 |
| CARTER CHRIS |
19-1457 |
2 |
39.00 |
4151********7223 |
065530 |
| CLIFT VALARIE |
19-0654 |
2 |
34.00 |
4744********8291 |
145475 |
| COOPER BRYAN |
19-0683 |
2 |
20.00 |
4024********1530 |
110880 |
| CORNTASSEL SHERRILL |
19-1310 |
2 |
32.00 |
4266********8951 |
01081B |
| CORVI GRETCHEN |
19-1149 |
2 |
45.00 |
4737********6677 |
420047 |
| DAVIS ROCHELLE |
19-0883 |
2 |
27.00 |
4842********9395 |
065703 |
| EDWARDS SHAWN |
19-1122 |
2 |
64.00 |
4159********0717 |
048861 |
| ERWIN ASHLEY |
19-1320 |
2 |
25.00 |
5118********9449 |
307173 |
| ERWIN CODY |
19-1374 |
2 |
150.00 |
5118********4528 |
000007 |
| FAULKNOR ANTHONY |
19-1428 |
2 |
20.00 |
4060********9882 |
055703 |
| FITZ MARIA |
19-1159 |
2 |
32.00 |
4737********5064 |
422187 |
| FLIPPEN MATT |
19-1417 |
2 |
39.00 |
4066********0479 |
065440 |
| FLORES REVA |
19-1042 |
2 |
32.00 |
4159********2041 |
048869 |
| FOWLER BRIAN |
19-1311 |
2 |
32.00 |
4616********8167 |
70396A |
| GARLAND JASON |
19-1437 |
2 |
39.00 |
4640********4382 |
01127B |
| GILBERT GINGER |
19-1424 |
2 |
39.00 |
4737********8022 |
795855 |
| HARKINS CHAD |
19-0568 |
2 |
27.00 |
4159********4569 |
038849 |
| HOLCOMB KAYLA |
19-0652 |
2 |
33.00 |
4264********7406 |
05574B |
| HOLCOMB LADONNA |
19-1003 |
2 |
39.00 |
4264********7406 |
05570B |
| HUBBARD CHRIS |
19-1164 |
2 |
32.00 |
4737********9956 |
793584 |
| MASSINGILL ALMA |
19-1443 |
2 |
24.00 |
4783********9871 |
055705 |
| MASSINGILL MATT |
19-1459 |
2 |
24.00 |
4783********9871 |
055705 |
| MAYES PATRICK |
19-1051 |
2 |
32.00 |
5143********9496 |
105055 |
| MCBEE JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
055705 |
| MINEZ JORGE |
19-0842 |
2 |
32.00 |
4736********4798 |
011548 |
| MOORE VICKIE |
19-0374 |
2 |
34.00 |
4783********3139 |
055706 |
| MOSQUEDA JUANN |
19-1353 |
2 |
39.00 |
4060********3146 |
055706 |
| PACK APRIL |
19-1134 |
2 |
32.00 |
4066********1093 |
065442 |
| PARKER COREY |
19-0635 |
2 |
34.00 |
5438********1882 |
389191 |
| PATEL DHIREN |
19-1327 |
2 |
25.00 |
4737********7449 |
795860 |
| PEREZ JOSE |
19-1354 |
2 |
32.00 |
4060********3146 |
055707 |
| RAMOS RUBEN |
19-1053 |
2 |
32.00 |
4737********9696 |
672851 |
| REID CARRIE |
19-1435 |
2 |
34.00 |
5465********1339 |
000187 |
| RHINEHART JULIA |
19-1500 |
2 |
39.00 |
4060********6198 |
055707 |
| ROBINSON ALLEN |
19-1313 |
2 |
32.00 |
4342********8406 |
081539 |
| SANFORD BRAD |
19-1029 |
2 |
32.00 |
4266********4702 |
01253A |
| SILVERS DALYN |
19-1150 |
2 |
25.00 |
4737********7112 |
420864 |
| SMITH HANNAH |
19-1129 |
2 |
32.00 |
5397********7426 |
032061 |
| SUTHERLAND AARON |
19-1384 |
2 |
39.00 |
6011********6148 |
01516R |
| TIPPINS TAMMY |
19-1144 |
2 |
32.00 |
4238********5464 |
081763 |
| TORRES ARTHUR |
19-1021 |
2 |
32.00 |
5490********1940 |
05574B |
| WALKER TARA |
19-1307 |
2 |
32.00 |
4271********0144 |
107046 |
| WALRAVEN MICHELLE |
19-1403 |
2 |
39.00 |
4737********5979 |
489977 |
| WARD BRANDON |
19-1323 |
2 |
182.00 |
5397********2004 |
032065 |
| WEST MISTY |
19-1332 |
2 |
29.00 |
4783********3307 |
055709 |
| WEST SHANE |
19-1331 |
2 |
32.00 |
4783********3307 |
055709 |
| WEST TODD |
19-1043 |
2 |
32.00 |
4271********8291 |
108079 |
| WIGGINS KATRINA |
19-1308 |
2 |
32.00 |
5452********6614 |
05577Z |
| WILLIS VALERIE |
19-1088 |
2 |
182.00 |
4737********2531 |
395807 |
| WOOTEN COURTNEY |
19-1436 |
2 |
39.00 |
4185********8761 |
01318A |
| WOOTEN MATT |
19-1427 |
2 |
39.00 |
4185********8761 |
01318A |
| |
|
|
|
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| |
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|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
649.00 |
| 46 |
Visa |
1685.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2373.00 |