Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARCHER RYAN |
19-1523 |
1 |
29.00 |
4264********4272 |
04573B |
| BABB RODNEY |
19-1478 |
1 |
223.00 |
4066********5991 |
054436 |
| BEAMER JEFF |
19-1126 |
1 |
32.00 |
5536********2557 |
008410 |
| BLACK BROOKLYN |
19-1473 |
1 |
32.00 |
5143********2341 |
056541 |
| BRANUM TYLER |
19-1783 |
1 |
34.00 |
4271********7664 |
064097 |
| BURKE ANGEL |
19-1018 |
1 |
32.00 |
5588********1871 |
78527Z |
| BUTT ISHTAIQ |
19-137F |
1 |
32.00 |
4117********4522 |
134576 |
| COCHRAN CHRIS |
19-0924 |
1 |
25.00 |
5465********6651 |
003419 |
| COCHRAN NEAL |
19-1796 |
1 |
25.00 |
5465********6651 |
001429 |
| FORD VICTOR |
19-1493 |
1 |
37.00 |
4159********9799 |
007307 |
| GUESS AMY |
19-0792 |
1 |
25.00 |
4159********0000 |
049441 |
| GUTIERREZ ALBERT |
19-1375 |
1 |
20.00 |
4271********7035 |
065125 |
| HADDOX MICHAEL |
19-0916 |
1 |
25.00 |
4271********2917 |
067031 |
| HERNANDEZ BETH |
19-1455 |
1 |
34.00 |
4737********6999 |
245595 |
| HUGHES RENEE |
19-1454 |
1 |
34.00 |
4266********3250 |
01851B |
| KNOWLES JONATHAN |
19-1414 |
1 |
39.00 |
4271********0149 |
067045 |
| KOSNUTE MELEIA |
19-1409 |
1 |
39.00 |
4271********4308 |
067050 |
| KRINER KRISTIAN |
19-1784 |
1 |
100.00 |
4828********3034 |
147265 |
| LANDRY MICHAEL |
19-1049 |
1 |
32.00 |
4185********7143 |
01863G |
| MACHOLSA JEREMI |
19-1506 |
1 |
78.00 |
4159********1878 |
007331 |
| MAZARIEGOS MEAGAN |
19-1367 |
1 |
34.00 |
5536********1800 |
003420 |
| MCCARTHY SHARON |
19-1078 |
1 |
20.00 |
4737********6716 |
244561 |
| PATTON SARAH |
19-1430 |
1 |
29.00 |
4159********3431 |
049470 |
| PHILLIPS JAMIE |
19-1469 |
1 |
39.00 |
4358********4830 |
044729 |
| PRESSLEY JAMES |
19-0730 |
1 |
39.00 |
4060********0372 |
044729 |
| PRICE KELLY |
19-1303 |
1 |
32.00 |
5418********5158 |
01902Z |
| PURVIS WANDA |
19-1501 |
1 |
32.00 |
4060********4608 |
044729 |
| RODRIGUEZ JOSE |
19-1481 |
1 |
34.00 |
4737********2090 |
311542 |
| SANTIZO RICARDO |
19-1484 |
1 |
73.00 |
4060********2216 |
044730 |
| STARKEY DAVID |
19-1388 |
1 |
39.00 |
4737********3255 |
179266 |
| THOMAS CARA |
19-0513 |
1 |
27.00 |
5118********2168 |
000060 |
| TOLES KELLY |
19-1439 |
1 |
20.00 |
4159********9238 |
007354 |
| VENTURA EDWIN |
19-1789 |
1 |
29.00 |
4737********5775 |
172889 |
| VOWELL MIKE |
19-1480 |
1 |
39.00 |
4159********8329 |
049500 |
| WALRAVEN SHEA |
19-1746 |
1 |
32.00 |
4264********6675 |
04575A |
| WEST TAMMY |
19-0655 |
1 |
39.00 |
4271********4280 |
070106 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
239.00 |
| 28 |
Visa |
1245.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1484.00 |