Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARCHER RYAN |
19-1523 |
1 |
29.00 |
4264********4272 |
04594B |
| BABB RODNEY |
19-1478 |
1 |
39.00 |
4066********5991 |
074624 |
| BEAMER JEFF |
19-1126 |
1 |
32.00 |
5536********2557 |
003134 |
| BLACK BROOKLYN |
19-1473 |
1 |
32.00 |
5143********2341 |
199738 |
| BRANUM TYLER |
19-1783 |
1 |
34.00 |
4271********7664 |
097113 |
| BURKE ANGEL |
19-1018 |
1 |
32.00 |
5588********1871 |
46474Z |
| BUTT ISHTAIQ |
19-137F |
1 |
32.00 |
4117********4522 |
134790 |
| CLEMENTS DONNIE |
19-0615 |
1 |
39.00 |
4828********9016 |
510969 |
| COCHRAN CHRIS |
19-0924 |
1 |
25.00 |
5465********6651 |
006776 |
| COCHRAN NEAL |
19-1349 |
1 |
25.00 |
5465********6651 |
001105 |
| DELEON LUIS |
19-1786 |
1 |
29.00 |
4159********4105 |
028497 |
| FORD VICTOR |
19-1493 |
1 |
37.00 |
4159********9799 |
028498 |
| GARCIA ISEP ABNEN |
19-1788 |
1 |
29.00 |
4159********4105 |
082744 |
| GEBHARD BARRY |
19-1452 |
1 |
39.00 |
4356********7745 |
124996 |
| GEBHARD SUE |
19-1453 |
1 |
39.00 |
4356********7745 |
124996 |
| GENTRY JAMES |
19-1468 |
1 |
39.00 |
4271********4796 |
099042 |
| GENTRY JOHN |
19-1476 |
1 |
20.00 |
4271********4796 |
099033 |
| GREESON DEBBIE |
19-1400 |
1 |
39.00 |
4066********2502 |
074626 |
| GREESON EMILY |
19-1408 |
1 |
39.00 |
4066********3721 |
074626 |
| GREGOIRE JAZZ |
19-1524 |
1 |
39.00 |
4744********1055 |
174295 |
| GUESS AMY |
19-0792 |
1 |
25.00 |
4159********0000 |
028530 |
| HADDOX MICHAEL |
19-0916 |
1 |
25.00 |
4271********2917 |
100085 |
| HARRIS JUSTIN |
19-1525 |
1 |
39.00 |
4238********8662 |
017767 |
| HENSON CARL |
19-1397 |
1 |
64.00 |
5118********1625 |
000009 |
| HERNANDEZ BETH |
19-1455 |
1 |
34.00 |
4737********6999 |
664380 |
| HOLLAND SPENCER |
19-1396 |
1 |
20.00 |
4271********3739 |
101100 |
| HUGHES RENEE |
19-1454 |
1 |
189.00 |
4266********3250 |
07394B |
| KNOWLES JONATHAN |
19-1414 |
1 |
39.00 |
4271********0149 |
101105 |
| KOSNUTE MELEIA |
19-1409 |
1 |
39.00 |
4271********4308 |
101110 |
| KRINER KRISTIAN |
19-1784 |
1 |
75.00 |
4828********3034 |
532231 |
| LANDRY MICHAEL |
19-1049 |
1 |
32.00 |
4185********7143 |
07401G |
| LOPEZ FLORES |
19-1787 |
1 |
29.00 |
4159********4105 |
028543 |
| MACHOLSA JEREMI |
19-1506 |
1 |
39.00 |
4159********1878 |
082792 |
| MAZARIEGOS MEAGAN |
19-1367 |
1 |
34.00 |
5536********1800 |
007522 |
| MCCARTHY SHARON |
19-1078 |
1 |
20.00 |
4737********6716 |
563924 |
| PATTON SARAH |
19-1430 |
1 |
29.00 |
4159********3431 |
082807 |
| PHILLIPS JAMIE |
19-1469 |
1 |
39.00 |
4358********4830 |
064913 |
| PRESSLEY JAMES |
19-0730 |
1 |
39.00 |
4060********0372 |
064913 |
| PRICE KELLY |
19-1303 |
1 |
32.00 |
5418********5158 |
07436Z |
| PURVIS WANDA |
19-1501 |
1 |
32.00 |
4060********4608 |
064914 |
| RIGGS GARY |
19-1001 |
1 |
39.00 |
4737********4874 |
647869 |
| RODRIGUEZ JOSE |
19-1481 |
1 |
34.00 |
4737********2090 |
683857 |
| SANTIZO RICARDO |
19-1484 |
1 |
29.00 |
4060********2216 |
064914 |
| SIZEMORE WENDY |
19-1423 |
1 |
34.00 |
4828********4027 |
664386 |
| STARKEY DAVID |
19-1388 |
1 |
39.00 |
4737********3255 |
603970 |
| THAPA RAM |
19-1483 |
1 |
39.00 |
4313********0351 |
04597C |
| THOMAS CARA |
19-0513 |
1 |
27.00 |
5118********2168 |
006550 |
| TOLES KELLY |
19-1439 |
1 |
20.00 |
4159********9238 |
082836 |
| VENTURA EDWIN |
19-1789 |
1 |
29.00 |
4737********5775 |
698431 |
| VOWELL MIKE |
19-1480 |
1 |
39.00 |
4159********8329 |
082840 |
| WEST TAMMY |
19-0655 |
1 |
39.00 |
4271********4280 |
105064 |
| WORLEY TAMMY |
19-0639 |
1 |
34.00 |
5118********5217 |
511855 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
337.00 |
| 42 |
Visa |
1607.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1944.00 |