Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BOYD STACEY |
61-S00477 |
2 |
20.00 |
4366********8488 |
000296 |
| BREEDEN JUDY |
61-S00427 |
2 |
25.00 |
4802********4822 |
021128 |
| BROWN JANA |
61-S00445 |
2 |
45.00 |
4147********5283 |
02083D |
| BROWN SHELBY |
61-S00745 |
2 |
40.00 |
4366********6393 |
016412 |
| BYERS KATHY |
61-S00616 |
2 |
85.00 |
4072********8173 |
232759 |
| CHEWNING BRAD |
61-S00360 |
2 |
50.00 |
4426********7892 |
162841 |
| CISNEROS MARI |
61-S00619 |
2 |
50.00 |
4104********2189 |
093290 |
| CLEMMER MELISSA |
61-S00752 |
2 |
35.00 |
4080********3824 |
024479 |
| COLE JAMES |
61-S00119 |
2 |
30.00 |
4602********4783 |
093609 |
| DANIELS GARY |
61-S00593 |
2 |
55.00 |
4388********1324 |
02116C |
| DAVIS WADE |
61-S00415 |
2 |
25.00 |
4072********1165 |
332678 |
| DOBBINS DARELL |
61-S00637 |
2 |
55.00 |
4366********8247 |
005039 |
| EDEN LINDA |
61-S00049 |
2 |
34.95 |
4426********4307 |
102745 |
| FOX KATIE |
61-S00753 |
2 |
45.00 |
4452********9708 |
232764 |
| GALL MARTIN |
61-S00319 |
2 |
50.00 |
4602********0439 |
093615 |
| GARVIN CINDY |
61-S00749 |
2 |
50.00 |
4366********7719 |
026361 |
| GARZA JUAN |
61-S00129 |
2 |
45.00 |
4072********2916 |
131073 |
| GIBSON CASEY |
61-S00639 |
2 |
65.00 |
4186********5974 |
016342 |
| GUARDIOLA IRMA |
61-S00654 |
2 |
30.00 |
4072********1058 |
232766 |
| HOLT TINA |
61-S00647 |
2 |
30.00 |
4300********1204 |
470929 |
| JACKMAN STACY |
61-S00613 |
2 |
65.00 |
5157********6521 |
52858Z |
| LOCKWOOD TONI |
61-S00548 |
2 |
35.00 |
4366********3251 |
000299 |
| MAHE GARY |
61-S00662 |
2 |
44.95 |
4313********3617 |
02539C |
| MENNE CHRISTOPHER |
61-S00496 |
2 |
25.00 |
4452********9223 |
232767 |
| MICHAELSON LEIGH ANNE |
61-S00763 |
2 |
25.00 |
4366********9880 |
001851 |
| MORFORD CHARLOTTE |
61-S00625 |
2 |
35.00 |
4426********4944 |
102647 |
| OREM KATHY |
61-S00761 |
2 |
45.00 |
4366********3259 |
009891 |
| PARKER CHARLES |
61-S00590 |
2 |
55.00 |
4452********9646 |
131066 |
| PETERS NORMAN |
61-S00304 |
2 |
30.00 |
4432********2661 |
012205 |
| PHILLIPS JAMES |
61-S00536 |
2 |
45.00 |
4366********1389 |
009892 |
| ROMMEL MIKE |
61-S00592 |
2 |
30.00 |
4072********2189 |
332669 |
| SAMPLES HOLLY |
61-S00762 |
2 |
45.00 |
4342********6670 |
559296 |
| SCHOLTEN MARIA |
61-S00760 |
2 |
45.00 |
4426********6910 |
102643 |
| STEWART TYLER |
61-S00615 |
2 |
35.00 |
4366********2447 |
016344 |
| WEBER BILL |
61-S00124 |
2 |
60.00 |
4300********6158 |
01538C |
| ZIMMERMAN ERIK |
61-S00422 |
2 |
25.00 |
4638********0528 |
329505 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
65.00 |
| 35 |
Visa |
1444.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1509.90 |