Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BABB RODNEY |
19-1478 |
1 |
189.00 |
4066********5991 |
060900 |
| BEAMER JEFF |
19-1126 |
1 |
32.00 |
5536********2557 |
002373 |
| BERNER SAMUEL |
19-1445 |
1 |
32.00 |
4737********6128 |
217644 |
| BURKE ANGEL |
19-1018 |
1 |
32.00 |
5588********1871 |
78937Z |
| BUTT ISHTAIQ |
19-137F |
1 |
32.00 |
4117********4522 |
121919 |
| CLEMENTS DONNIE |
19-0615 |
1 |
39.00 |
4828********9016 |
142714 |
| COCHRAN CHRIS |
19-0924 |
1 |
25.00 |
5465********6651 |
008798 |
| DEFOOR PATRICIA |
19-1429 |
1 |
39.00 |
5466********8086 |
01517Z |
| FORD VICTOR |
19-1493 |
1 |
37.00 |
4159********9799 |
018910 |
| FUENTES DIANA |
19-1300 |
1 |
32.00 |
4356********5201 |
111617 |
| GEBHARD BARRY |
19-1452 |
1 |
39.00 |
4356********7745 |
121911 |
| GEBHARD SUE |
19-1453 |
1 |
39.00 |
4356********7745 |
121911 |
| GENTRY JAMES |
19-1468 |
1 |
39.00 |
4271********4796 |
145057 |
| GENTRY JOHN |
19-1476 |
1 |
20.00 |
4271********4796 |
145062 |
| GREESON DEBBIE |
19-1400 |
1 |
39.00 |
4066********2502 |
060902 |
| GREESON EMILY |
19-1408 |
1 |
39.00 |
4066********2577 |
060902 |
| GUTIERREZ ALBERT |
19-1375 |
1 |
20.00 |
4271********7035 |
145074 |
| HADDOX MICHAEL |
19-0916 |
1 |
25.00 |
4271********2917 |
145076 |
| HERNANDEZ BETH |
19-1455 |
1 |
184.00 |
4737********6999 |
259249 |
| HOLLAND SPENCER |
19-1396 |
1 |
20.00 |
4271********3739 |
146087 |
| HUGHES RENEE |
19-1454 |
1 |
189.00 |
4266********3250 |
04146B |
| JACOBSEN JEFF |
19-0356 |
1 |
29.00 |
4060********2337 |
051138 |
| KNOWLES JONATHAN |
19-1414 |
1 |
39.00 |
4271********0149 |
146097 |
| KOSNUTE MELEIA |
19-1409 |
1 |
39.00 |
4271********4308 |
147103 |
| LANDRY MICHAEL |
19-1049 |
1 |
32.00 |
4185********7143 |
04165G |
| MACHOLSA JEREMI |
19-1506 |
1 |
39.00 |
4159********1878 |
099551 |
| MAZARIEGOS MEAGAN |
19-1367 |
1 |
34.00 |
5536********1800 |
002043 |
| MCCARTHY SHARON |
19-1078 |
1 |
20.00 |
4737********6716 |
257405 |
| PATTON SARAH |
19-1430 |
1 |
29.00 |
4159********3431 |
099570 |
| PATTON TRENETTE |
19-1431 |
1 |
29.00 |
4159********3431 |
018990 |
| PHILLIPS JAMIE |
19-1469 |
1 |
39.00 |
4358********4830 |
051139 |
| PRESSLEY JAMES |
19-0730 |
1 |
39.00 |
4060********0372 |
051139 |
| PRICE KELLY |
19-1303 |
1 |
32.00 |
5418********5158 |
04199Z |
| PURVIS WANDA |
19-1501 |
1 |
32.00 |
4060********4608 |
051139 |
| RHINEHART JULIA |
19-1460 |
1 |
39.00 |
4060********6198 |
051139 |
| RODRIGUEZ JOSE |
19-1481 |
1 |
34.00 |
4737********2090 |
217650 |
| SANTIZO RICARDO |
19-1484 |
1 |
29.00 |
4060********2216 |
051140 |
| SIZEMORE WENDY |
19-1423 |
1 |
34.00 |
4828********4027 |
084656 |
| STARKEY DAVID |
19-1388 |
1 |
39.00 |
4737********3255 |
356186 |
| THAPA RAM |
19-1483 |
1 |
39.00 |
4313********0351 |
01516C |
| THOMAS CARA |
19-0513 |
1 |
27.00 |
5118********2168 |
000950 |
| THOMAS VICKIE |
19-1486 |
1 |
189.00 |
4060********9568 |
051141 |
| TOLES KELLY |
19-1439 |
1 |
20.00 |
4159********9238 |
019046 |
| WEST TAMMY |
19-0655 |
1 |
39.00 |
4271********4280 |
151123 |
| WORLEY TAMMY |
19-0639 |
1 |
34.00 |
5118********5217 |
450243 |
| YOUNG JOSHUA |
19-1477 |
1 |
39.00 |
4358********7460 |
051141 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
255.00 |
| 38 |
Visa |
1881.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2136.00 |