Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BELCHER KEVIN |
19-1085 |
2 |
32.00 |
5178********9445 |
04726Z |
| BRAMLETT KIMBERLY |
19-1008 |
2 |
20.00 |
4066********5488 |
061920 |
| BURCHETT DILLON |
19-1425 |
2 |
39.00 |
4737********2575 |
608284 |
| BURGESS MAX |
19-1041 |
2 |
32.00 |
4783********5043 |
052157 |
| CARDENAS ANTONIO |
19-1325 |
2 |
28.00 |
4737********8708 |
604216 |
| CARTER CHRIS |
19-1457 |
2 |
39.00 |
4151********7223 |
062116 |
| CLIFT VALARIE |
19-0654 |
2 |
34.00 |
4744********8291 |
112610 |
| COOPER BRYAN |
19-0683 |
2 |
20.00 |
4024********1530 |
048676 |
| CORNTASSEL SHERRILL |
19-1310 |
2 |
32.00 |
4266********8951 |
04754B |
| CORVI GRETCHEN |
19-1149 |
2 |
45.00 |
4737********6677 |
608621 |
| CRIDER CHUCK |
19-1028 |
2 |
32.00 |
4616********4506 |
15849A |
| DAVIS ROCHELLE |
19-0883 |
2 |
27.00 |
4842********9395 |
062159 |
| EDWARDS SHAWN |
19-1122 |
2 |
64.00 |
4159********0717 |
010239 |
| ERWIN ASHLEY |
19-1320 |
2 |
25.00 |
5118********9449 |
469703 |
| FAULKNOR ANTHONY |
19-1428 |
2 |
20.00 |
4060********9882 |
052158 |
| FOWLER BRIAN |
19-1311 |
2 |
32.00 |
4616********8167 |
15912A |
| GARCIA MAURICIO |
19-1489 |
2 |
32.00 |
4358********7687 |
052159 |
| GARLAND BEN |
19-1474 |
2 |
39.00 |
5576********1644 |
007429 |
| GARLAND COHEN |
19-1471 |
2 |
32.00 |
4313********2848 |
02511B |
| GARLAND JASON |
19-1437 |
2 |
39.00 |
4640********4382 |
04799B |
| GILBERT GINGER |
19-1424 |
2 |
39.00 |
4737********8022 |
653930 |
| HARKINS CHAD |
19-0568 |
2 |
27.00 |
4159********4569 |
010254 |
| HUBBARD CHRIS |
19-1164 |
2 |
32.00 |
4737********9956 |
574640 |
| JAMES TIFFANY |
19-1461 |
2 |
150.00 |
4271********6233 |
025022 |
| JONES JASON |
19-1507 |
2 |
34.00 |
4060********6640 |
052200 |
| KEENEY MARY |
19-1502 |
2 |
20.00 |
4024********7700 |
051227 |
| MASSINGILL MATT |
19-1459 |
2 |
24.00 |
4783********9871 |
052200 |
| MAYES PATRICK |
19-1051 |
2 |
32.00 |
5143********9496 |
329130 |
| MCBEE JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
052200 |
| MOORE VICKIE |
19-0374 |
2 |
34.00 |
4783********3139 |
052200 |
| NEWTON SCOTT |
19-1373 |
2 |
39.00 |
5118********7624 |
469704 |
| NICHOLS TANYA |
19-1103 |
2 |
39.00 |
4060********2594 |
052201 |
| PACK APRIL |
19-1134 |
2 |
34.00 |
4066********1093 |
061924 |
| PARKER COREY |
19-0635 |
2 |
34.00 |
5438********1882 |
342481 |
| PEREZ JOSE |
19-1467 |
2 |
39.00 |
4060********8196 |
052201 |
| REID CARRIE |
19-1435 |
2 |
34.00 |
5465********1339 |
005042 |
| RHINEHART JULIA |
19-1500 |
2 |
39.00 |
4060********6198 |
052202 |
| RIVERA ERWIN |
19-1458 |
2 |
29.00 |
4159********2335 |
045300 |
| ROBERTS OLIVIA |
19-1518 |
2 |
189.00 |
5465********9069 |
005386 |
| SANFORD BRAD |
19-1029 |
2 |
32.00 |
4266********4702 |
06083A |
| SUTHERLAND AARON |
19-1384 |
2 |
39.00 |
6011********6148 |
01510R |
| THOMAS LARRY |
19-1496 |
2 |
27.00 |
5118********3286 |
469705 |
| TORRES ARTHUR |
19-1021 |
2 |
32.00 |
5490********1940 |
02516B |
| WALKER TARA |
19-1307 |
2 |
32.00 |
4271********0144 |
028072 |
| WALRAVEN HOLLI |
19-1517 |
2 |
189.00 |
4060********3089 |
052203 |
| WALRAVEN MICHELLE |
19-1403 |
2 |
39.00 |
4737********5979 |
572178 |
| WARD BRANDON |
19-1323 |
2 |
221.00 |
5397********2004 |
788782 |
| WEST MISTY |
19-1332 |
2 |
29.00 |
4783********3307 |
052203 |
| WEST SHANE |
19-1331 |
2 |
32.00 |
4783********3307 |
052203 |
| WEST TODD |
19-1043 |
2 |
32.00 |
4271********8291 |
029092 |
| WILLIS VALERIE |
19-1088 |
2 |
182.00 |
4737********2531 |
601401 |
| WOODARD TIMOTHY |
19-1418 |
2 |
32.00 |
4737********0872 |
605592 |
| WOOTEN COURTNEY |
19-1436 |
2 |
39.00 |
4185********8761 |
06143A |
| WOOTEN MATT |
19-1427 |
2 |
39.00 |
4185********8761 |
06149A |
| YOUNG ANDREW |
19-1410 |
2 |
20.00 |
4060********7781 |
052204 |
| |
|
|
|
|
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| |
|
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|
|
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| |
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
704.00 |
| 43 |
Visa |
1831.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2574.00 |