Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BRAMLETT KIMBERLY |
19-1008 |
2 |
20.00 |
4066********5488 |
004837 |
| CARDENAS ANTONIO |
19-1325 |
2 |
28.00 |
4737********8708 |
665437 |
| CARTER CHRIS |
19-1457 |
2 |
39.00 |
4151********7223 |
005033 |
| CLIFT VALARIE |
19-0654 |
2 |
34.00 |
4744********8291 |
175010 |
| COLBURN DEAN |
19-1059 |
2 |
32.00 |
4238********6915 |
014283 |
| COOPER BRYAN |
19-0683 |
2 |
20.00 |
4024********1530 |
018301 |
| CORNTASSEL SHERRILL |
19-1310 |
2 |
32.00 |
4266********8951 |
03774B |
| CORVI GRETCHEN |
19-1149 |
2 |
45.00 |
4737********6677 |
616154 |
| CRIDER CHUCK |
19-1028 |
2 |
32.00 |
4616********4506 |
12546A |
| DAVIS ROCHELLE |
19-0883 |
2 |
27.00 |
4842********9395 |
105126 |
| ERWIN ASHLEY |
19-1320 |
2 |
25.00 |
5118********9449 |
000086 |
| FAULKNOR ANTHONY |
19-1428 |
2 |
20.00 |
4060********9882 |
095126 |
| FOWLER BRIAN |
19-1311 |
2 |
32.00 |
4616********8167 |
12641A |
| GARLAND BEN |
19-1474 |
2 |
25.00 |
5576********1644 |
006624 |
| GARLAND COHEN |
19-1471 |
2 |
32.00 |
4313********2848 |
05517B |
| GARLAND JASON |
19-1437 |
2 |
39.00 |
4640********4382 |
03813B |
| HARKINS CHAD |
19-0568 |
2 |
27.00 |
4159********4569 |
038691 |
| HUBBARD CHRIS |
19-1164 |
2 |
32.00 |
4737********9956 |
616534 |
| JAMES TIFFANY |
19-1461 |
2 |
39.00 |
4271********6233 |
099065 |
| JONES JASON |
19-1507 |
2 |
34.00 |
4060********6640 |
095127 |
| LUNSFORD RHONDA |
19-1168 |
2 |
39.00 |
4707********2823 |
095127 |
| MASSINGILL MATT |
19-1459 |
2 |
24.00 |
4783********9871 |
095127 |
| MAYES PATRICK |
19-1051 |
2 |
32.00 |
5143********9496 |
209627 |
| MCBEE JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
095127 |
| MOORE VICKIE |
19-0374 |
2 |
34.00 |
4783********3139 |
095128 |
| NICHOLS TANYA |
19-1103 |
2 |
39.00 |
4060********2594 |
095128 |
| PACK APRIL |
19-1134 |
2 |
32.00 |
4066********1093 |
004841 |
| PARKER COREY |
19-0635 |
2 |
34.00 |
5438********1882 |
341841 |
| PAYNE WILLIAM |
19-1782 |
2 |
39.00 |
4134********4174 |
03889A |
| PELFREY HANNAH |
19-1791 |
2 |
39.00 |
5397********4662 |
651335 |
| PICKARD LUKE |
19-1780 |
2 |
25.00 |
4271********3522 |
103070 |
| REID CARRIE |
19-1435 |
2 |
34.00 |
5465********1339 |
005226 |
| RHINEHART JULIA |
19-1500 |
2 |
39.00 |
4060********6198 |
095129 |
| ROBERTS OLIVIA |
19-1518 |
2 |
64.00 |
5465********9069 |
005897 |
| ROBINSON ALLEN |
19-1313 |
2 |
32.00 |
4342********8406 |
011663 |
| SANFORD BRAD |
19-1029 |
2 |
32.00 |
4266********4702 |
03912A |
| SILVERS DALYN |
19-1770 |
2 |
25.00 |
4737********7112 |
510066 |
| STEWART TAYLOR |
19-1781 |
2 |
34.00 |
4271********8299 |
105084 |
| SUTHERLAND AARON |
19-1384 |
2 |
39.00 |
6011********6148 |
01654R |
| TALLEDO RODOLFO |
19-1771 |
2 |
29.00 |
4737********5775 |
510070 |
| THOMAS LARRY |
19-1496 |
2 |
27.00 |
5118********3286 |
523287 |
| TORRES ARTHUR |
19-1021 |
2 |
32.00 |
5490********1940 |
05514B |
| WALDEN TYLER |
19-1792 |
2 |
25.00 |
4060********7042 |
095130 |
| WALKER TARA |
19-1307 |
2 |
32.00 |
4271********0144 |
107063 |
| WALRAVEN MICHELLE |
19-1403 |
2 |
39.00 |
4737********5979 |
534739 |
| WARD BRANDON |
19-1323 |
2 |
221.00 |
5397********2004 |
651364 |
| WEST MISTY |
19-1332 |
2 |
29.00 |
4783********3307 |
095131 |
| WEST SHANE |
19-1331 |
2 |
32.00 |
4783********3307 |
095131 |
| WEST TODD |
19-1043 |
2 |
32.00 |
4271********8291 |
108145 |
| WIGGINS KATRINA |
19-1308 |
2 |
32.00 |
5452********7447 |
05514Z |
| WILLIS VALERIE |
19-1088 |
2 |
182.00 |
4737********2531 |
534743 |
| WOODARD TIMOTHY |
19-1418 |
2 |
32.00 |
4737********0872 |
599780 |
| WOOTEN COURTNEY |
19-1436 |
2 |
39.00 |
4185********8761 |
03980A |
| WOOTEN MATT |
19-1427 |
2 |
39.00 |
4185********8761 |
03983A |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
565.00 |
| 42 |
Visa |
1495.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2099.00 |