Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARCHER RYAN |
19-1523 |
1 |
29.00 |
4264********4272 |
03538B |
| BABB RODNEY |
19-1478 |
1 |
189.00 |
4066********5991 |
063039 |
| BEAMER JEFF |
19-1126 |
1 |
32.00 |
5536********2557 |
007317 |
| BERNER SAMUEL |
19-1445 |
1 |
32.00 |
4737********6128 |
746903 |
| BLACK BROOKLYN |
19-1473 |
1 |
32.00 |
5143********2341 |
176783 |
| BURKE ANGEL |
19-1018 |
1 |
32.00 |
5588********1871 |
42718Z |
| BUTT ISHTAIQ |
19-137F |
1 |
32.00 |
4117********4522 |
133033 |
| CLEMENTS DONNIE |
19-0615 |
1 |
39.00 |
4828********9016 |
596374 |
| COCHRAN CHRIS |
19-0924 |
1 |
25.00 |
5465********6651 |
006546 |
| COCHRAN NEAL |
19-1349 |
1 |
25.00 |
5465********6651 |
006382 |
| DEFOOR PATRICIA |
19-1429 |
1 |
39.00 |
5466********8086 |
03538Z |
| FORD VICTOR |
19-1493 |
1 |
37.00 |
4159********9799 |
029826 |
| FUENTES DIANA |
19-1300 |
1 |
32.00 |
4356********5201 |
133031 |
| GEBHARD BARRY |
19-1452 |
1 |
39.00 |
4356********7745 |
113735 |
| GEBHARD SUE |
19-1453 |
1 |
39.00 |
4356********7745 |
113735 |
| GENTRY JAMES |
19-1468 |
1 |
39.00 |
4271********4796 |
132070 |
| GENTRY JOHN |
19-1476 |
1 |
20.00 |
4271********4796 |
133073 |
| GREESON DEBBIE |
19-1400 |
1 |
39.00 |
4066********2502 |
063041 |
| GREGOIRE JAZZ |
19-1524 |
1 |
39.00 |
4744********1055 |
123937 |
| GUTIERREZ ALBERT |
19-1375 |
1 |
20.00 |
4271********7035 |
133106 |
| HADDOX MICHAEL |
19-0916 |
1 |
25.00 |
4271********2917 |
133113 |
| HARRIS JUSTIN |
19-1525 |
1 |
39.00 |
4238********8662 |
088665 |
| HERNANDEZ BETH |
19-1455 |
1 |
34.00 |
4737********6999 |
611752 |
| HOLLAND SPENCER |
19-1396 |
1 |
20.00 |
4271********3739 |
134121 |
| HUGHES RENEE |
19-1454 |
1 |
189.00 |
4266********3250 |
09665B |
| KNOWLES JONATHAN |
19-1414 |
1 |
39.00 |
4271********0149 |
135026 |
| KOSNUTE MELEIA |
19-1409 |
1 |
39.00 |
4271********4308 |
135036 |
| LANDRY MICHAEL |
19-1049 |
1 |
32.00 |
4185********7143 |
09678G |
| MACHOLSA JEREMI |
19-1506 |
1 |
39.00 |
4159********1878 |
033499 |
| MAZARIEGOS MEAGAN |
19-1367 |
1 |
34.00 |
5536********1800 |
006548 |
| MCCARTHY SHARON |
19-1078 |
1 |
20.00 |
4737********6716 |
611759 |
| PATTON SARAH |
19-1430 |
1 |
29.00 |
4159********3431 |
033507 |
| PHILLIPS JAMIE |
19-1469 |
1 |
39.00 |
4358********4830 |
053322 |
| PRESSLEY JAMES |
19-0730 |
1 |
39.00 |
4060********0372 |
053323 |
| PRICE KELLY |
19-1303 |
1 |
32.00 |
5418********5158 |
09704Z |
| RIGGS GARY |
19-1001 |
1 |
39.00 |
4737********4874 |
675719 |
| RODRIGUEZ JOSE |
19-1481 |
1 |
34.00 |
4737********2090 |
675264 |
| SANTIZO RICARDO |
19-1484 |
1 |
29.00 |
4060********2216 |
053323 |
| SCOTT LANCE |
19-1470 |
1 |
29.00 |
4271********4308 |
137106 |
| SCOTT NICOLE |
19-1494 |
1 |
29.00 |
4271********4308 |
137113 |
| SIZEMORE WENDY |
19-1423 |
1 |
34.00 |
4828********4027 |
746924 |
| STARKEY DAVID |
19-1388 |
1 |
39.00 |
4737********3255 |
675267 |
| THAPA RAM |
19-1483 |
1 |
39.00 |
4313********0351 |
03535C |
| THOMAS CARA |
19-0513 |
1 |
27.00 |
5118********2168 |
000040 |
| THOMAS VICKIE |
19-1486 |
1 |
189.00 |
4060********9568 |
053324 |
| TOLES KELLY |
19-1439 |
1 |
20.00 |
4159********9238 |
029935 |
| VOWELL MIKE |
19-1480 |
1 |
39.00 |
4159********8329 |
029942 |
| WEST TAMMY |
19-0655 |
1 |
39.00 |
4271********4280 |
139074 |
| WORLEY TAMMY |
19-0639 |
1 |
34.00 |
5118********5217 |
000004 |
| YOUNG JOSHUA |
19-1477 |
1 |
39.00 |
4358********7460 |
053325 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
312.00 |
| 40 |
Visa |
1806.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2118.00 |