Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ACEVEDO VIRGINIA |
19-1082 |
2 |
56.00 |
4828********6036 |
749417 |
| ALVARADO ANA |
19-1497 |
2 |
39.00 |
4003********6482 |
05636B |
| ALVARADO ANA |
19-1511 |
2 |
39.00 |
4003********6482 |
05641B |
| BEDDINGTON JOHN |
19-1010 |
2 |
35.00 |
5453********6847 |
047156 |
| BELCHER KEVIN |
19-1085 |
2 |
32.00 |
5178********9445 |
05648Z |
| BRAMLETT KIMBERLY |
19-1008 |
2 |
20.00 |
4066********5488 |
061625 |
| BURGESS MAX |
19-1041 |
2 |
32.00 |
4783********5043 |
051853 |
| CALLAWAY GORDON |
19-1380 |
2 |
39.00 |
4159********2610 |
043434 |
| CARDENAS ANTONIO |
19-1325 |
2 |
28.00 |
4737********8708 |
209216 |
| CARTER CHRIS |
19-1457 |
2 |
39.00 |
4151********7223 |
061821 |
| CLIFT VALARIE |
19-0654 |
2 |
34.00 |
4744********8291 |
101189 |
| COLBURN DEAN |
19-1059 |
2 |
32.00 |
4066********8625 |
061626 |
| COOPER BRYAN |
19-0683 |
2 |
20.00 |
4024********1530 |
219944 |
| CORNTASSEL SHERRILL |
19-1310 |
2 |
32.00 |
4266********8951 |
05640B |
| CORVI GRETCHEN |
19-1149 |
2 |
45.00 |
4737********6677 |
207753 |
| CRIDER CHUCK |
19-1028 |
2 |
32.00 |
4616********4506 |
85479A |
| DAVIS ROCHELLE |
19-0883 |
2 |
27.00 |
4842********9395 |
061855 |
| EDWARDS SHAWN |
19-1122 |
2 |
64.00 |
4159********0717 |
039877 |
| ERWIN ASHLEY |
19-1320 |
2 |
25.00 |
5118********9449 |
000080 |
| FAULKNOR ANTHONY |
19-1428 |
2 |
20.00 |
4060********9882 |
051855 |
| FOWLER BRIAN |
19-1311 |
2 |
32.00 |
4616********8167 |
85560A |
| GARLAND JASON |
19-1437 |
2 |
39.00 |
4640********4382 |
05676B |
| GILBERT GINGER |
19-1424 |
2 |
39.00 |
4737********8022 |
242366 |
| HARKINS CHAD |
19-0568 |
2 |
27.00 |
4159********4569 |
039882 |
| HOLCOMB KAYLA |
19-0652 |
2 |
33.00 |
4264********7406 |
01582B |
| HOLCOMB LADONNA |
19-1003 |
2 |
39.00 |
4264********7406 |
01582B |
| HUBBARD CHRIS |
19-1164 |
2 |
32.00 |
4737********9956 |
776288 |
| JAMES TIFFANY |
19-1461 |
2 |
150.00 |
4271********6233 |
157075 |
| JONES JASON |
19-1507 |
2 |
34.00 |
4060********6640 |
051856 |
| MASSINGILL ALMA |
19-1443 |
2 |
24.00 |
4783********9871 |
051856 |
| MASSINGILL MATT |
19-1459 |
2 |
24.00 |
4783********9871 |
051857 |
| MAYES PATRICK |
19-1051 |
2 |
32.00 |
5143********9496 |
124692 |
| MCBEE JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
051857 |
| MOSQUEDA JUANN |
19-1353 |
2 |
39.00 |
4060********3146 |
051857 |
| NICHOLS TANYA |
19-1103 |
2 |
39.00 |
4060********2594 |
051858 |
| PACK APRIL |
19-1134 |
2 |
32.00 |
4066********1093 |
061630 |
| PARKER COREY |
19-0635 |
2 |
34.00 |
5438********1882 |
360272 |
| PATEL DHIREN |
19-1327 |
2 |
25.00 |
4737********7449 |
806583 |
| PEREZ JOSE |
19-1467 |
2 |
39.00 |
4060********8196 |
051858 |
| PEREZ JOSE |
19-1499 |
2 |
39.00 |
4060********3146 |
051858 |
| RAMOS RUBEN |
19-1053 |
2 |
32.00 |
4737********9696 |
144611 |
| REID CARRIE |
19-1435 |
2 |
34.00 |
5465********1339 |
009598 |
| RIVERA ERWIN |
19-1458 |
2 |
29.00 |
4159********2335 |
043493 |
| ROBINSON ALLEN |
19-1313 |
2 |
32.00 |
4342********8406 |
091551 |
| SANFORD BRAD |
19-1029 |
2 |
32.00 |
4266********4702 |
05794A |
| SILVERS DALYN |
19-1150 |
2 |
25.00 |
4737********7112 |
144616 |
| SMITH HANNAH |
19-1129 |
2 |
32.00 |
5397********7426 |
242960 |
| SUTHERLAND AARON |
19-1384 |
2 |
39.00 |
6011********6148 |
01580R |
| THOMAS LARRY |
19-1496 |
2 |
27.00 |
5118********3286 |
365162 |
| TORRES ARTHUR |
19-1021 |
2 |
32.00 |
5490********1940 |
01583B |
| WALKER TARA |
19-1307 |
2 |
32.00 |
4271********0144 |
101112 |
| WALRAVEN MICHELLE |
19-1403 |
2 |
39.00 |
4737********5979 |
205861 |
| WARD BRANDON |
19-1323 |
2 |
182.00 |
5397********2004 |
242965 |
| WEST MISTY |
19-1332 |
2 |
29.00 |
4783********3307 |
051901 |
| WEST SHANE |
19-1331 |
2 |
32.00 |
4783********3307 |
051901 |
| WEST TODD |
19-1043 |
2 |
32.00 |
4271********8291 |
103023 |
| WIGGINS KATRINA |
19-1308 |
2 |
32.00 |
5452********6614 |
01583Z |
| WILLIS VALERIE |
19-1088 |
2 |
182.00 |
4737********2531 |
749445 |
| WOODARD TIMOTHY |
19-1418 |
2 |
32.00 |
4737********0872 |
749444 |
| WOOTEN COURTNEY |
19-1436 |
2 |
39.00 |
4185********8761 |
07057A |
| WOOTEN MATT |
19-1427 |
2 |
39.00 |
4185********8761 |
07063A |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
497.00 |
| 49 |
Visa |
1917.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2453.00 |