Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ABBOTT TYRONE |
19-1321 |
1 |
32.00 |
4066********6323 |
063438 |
| BEAMER JEFF |
19-1126 |
1 |
32.00 |
5536********2557 |
000655 |
| BERNER SAMUEL |
19-1445 |
1 |
32.00 |
4737********6128 |
435153 |
| BRADDY LEAH |
19-1350 |
1 |
189.00 |
4737********4333 |
981675 |
| BURKE ANGEL |
19-1018 |
1 |
32.00 |
5588********1871 |
48884Z |
| BUTT ISHTAIQ |
19-137F |
1 |
32.00 |
4117********4522 |
143573 |
| CLEMENTS DONNIE |
19-0615 |
1 |
39.00 |
4828********9016 |
890463 |
| COCHRAN CHRIS |
19-0924 |
1 |
25.00 |
5465********6651 |
001938 |
| COCHRAN CINDY |
19-0592 |
1 |
39.00 |
4313********1520 |
03572C |
| CRANE JASON |
19-1447 |
1 |
39.00 |
4066********7270 |
063440 |
| CRANE JENNIFER |
19-1456 |
1 |
39.00 |
4066********7270 |
063440 |
| FERRIN KYLE |
19-0609 |
1 |
39.00 |
4356********0966 |
143873 |
| FORD VICTOR |
19-1493 |
1 |
37.00 |
4159********9799 |
091085 |
| FUENTES DIANA |
19-1300 |
1 |
32.00 |
4356********5201 |
143476 |
| GEBHARD BARRY |
19-1452 |
1 |
39.00 |
4356********7745 |
143475 |
| GEBHARD SUE |
19-1453 |
1 |
39.00 |
4356********7745 |
143475 |
| GREESON DEBBIE |
19-1400 |
1 |
189.00 |
4066********2502 |
063441 |
| GREESON EMILY |
19-1408 |
1 |
187.00 |
4066********2577 |
063441 |
| GUERRERO BLANCA |
19-1446 |
1 |
39.00 |
4744********2544 |
143776 |
| GUTIERREZ ALBERT |
19-1375 |
1 |
20.00 |
4271********7035 |
070038 |
| HENSON CARL |
19-1397 |
1 |
32.00 |
5118********1625 |
000004 |
| HERNANDEZ BETH |
19-1455 |
1 |
184.00 |
4737********4765 |
475153 |
| HOLLAND SPENCER |
19-1396 |
1 |
20.00 |
4271********3739 |
071069 |
| HUGHES RENEE |
19-1454 |
1 |
189.00 |
4266********3250 |
01251B |
| JACKSON MANDY |
19-1366 |
1 |
34.00 |
5465********8584 |
001940 |
| JACOBSEN JEFF |
19-0356 |
1 |
29.00 |
4060********2337 |
053708 |
| JOHNSON SHANNON |
19-1167 |
1 |
39.00 |
4159********2994 |
091134 |
| KNOWLES JONATHAN |
19-1414 |
1 |
39.00 |
4271********0149 |
071104 |
| KOSNUTE MELEIA |
19-1409 |
1 |
39.00 |
4271********4308 |
072110 |
| LANDRY MICHAEL |
19-1049 |
1 |
32.00 |
4185********7143 |
01273G |
| MAZARIEGOS MEAGAN |
19-1367 |
1 |
34.00 |
5536********1800 |
009101 |
| MCCARTHY SHARON |
19-1078 |
1 |
20.00 |
4737********6716 |
825940 |
| PATTON SARAH |
19-1430 |
1 |
179.00 |
4159********3431 |
091151 |
| PATTON TRENETTE |
19-1431 |
1 |
179.00 |
4159********3431 |
031813 |
| PERKINS JULLIAN |
19-1505 |
1 |
34.00 |
4060********0944 |
053709 |
| PRESSLEY JAMES |
19-0730 |
1 |
39.00 |
4060********0372 |
053709 |
| PRICE KELLY |
19-1303 |
1 |
182.00 |
5418********5158 |
01301Z |
| PURVIS WANDA |
19-1501 |
1 |
32.00 |
4060********4608 |
053709 |
| RHINEHART JULIA |
19-1460 |
1 |
39.00 |
4060********6198 |
053710 |
| RIGGS GARY |
19-1001 |
1 |
39.00 |
4737********4874 |
890475 |
| SIZEMORE WENDY |
19-1423 |
1 |
34.00 |
4828********4027 |
376441 |
| STARKEY DAVID |
19-1388 |
1 |
39.00 |
4737********3255 |
889265 |
| THOMAS CARA |
19-0513 |
1 |
27.00 |
5118********2168 |
339106 |
| TOLES KELLY |
19-1439 |
1 |
20.00 |
4159********9238 |
031842 |
| TRAIL PAUL |
19-1364 |
1 |
39.00 |
4159********6624 |
091186 |
| WEST TAMMY |
19-0655 |
1 |
39.00 |
4271********4280 |
075089 |
| WORLEY TAMMY |
19-0639 |
1 |
34.00 |
5118********5217 |
339107 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
432.00 |
| 38 |
Visa |
2365.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2797.00 |