Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARCHER RYAN |
19-1523 |
1 |
29.00 |
4264********4272 |
05513B |
| BABB RODNEY |
19-1478 |
1 |
223.00 |
4066********5991 |
054856 |
| BEAMER JEFF |
19-1126 |
1 |
32.00 |
5536********2557 |
003600 |
| BLACK BROOKLYN |
19-1473 |
1 |
32.00 |
5143********2341 |
244040 |
| BURKE ANGEL |
19-1018 |
1 |
32.00 |
5588********1871 |
15093Z |
| BUTT ISHTAIQ |
19-137F |
1 |
32.00 |
4117********4522 |
105014 |
| CHAVEZ ALICIA |
19-1700 |
1 |
32.00 |
4358********6248 |
045150 |
| COCHRAN CHRIS |
19-0924 |
1 |
25.00 |
5465********6651 |
005205 |
| COCHRAN NEAL |
19-1796 |
1 |
25.00 |
5465********6651 |
005206 |
| DANIEL CASEY |
19-1705 |
1 |
39.00 |
5424********4358 |
03169P |
| DELEON LUIS |
19-1786 |
1 |
29.00 |
4159********0952 |
056090 |
| FLORES LUIS |
19-1787 |
1 |
29.00 |
4159********0952 |
056091 |
| FORD VICTOR |
19-1493 |
1 |
37.00 |
4159********9799 |
056098 |
| GARCIA ISEP JUAN ABNEN |
19-1788 |
1 |
29.00 |
4159********0952 |
056101 |
| GREEN CHRIS |
19-1713 |
1 |
32.00 |
4737********4938 |
891597 |
| GREGOIRE JAZZ |
19-1524 |
1 |
39.00 |
4744********1055 |
105011 |
| GUESS AMY |
19-0792 |
1 |
25.00 |
4159********0000 |
056106 |
| GUEVARA YENIA |
19-1709 |
1 |
59.00 |
4271********5325 |
121131 |
| GUTIERREZ ALBERT |
19-1375 |
1 |
20.00 |
4271********7035 |
121140 |
| HADDOX MICHAEL |
19-0916 |
1 |
25.00 |
4271********2917 |
122148 |
| HARRIS JUSTIN |
19-1525 |
1 |
39.00 |
4238********8662 |
087968 |
| HERNANDEZ BETH |
19-1455 |
1 |
34.00 |
4737********6999 |
148820 |
| HOLLAND SPENCER |
19-1396 |
1 |
20.00 |
4271********3739 |
123073 |
| HUGHES RENEE |
19-1454 |
1 |
34.00 |
4266********3250 |
04600B |
| KNOWLES JONATHAN |
19-1414 |
1 |
39.00 |
4271********0149 |
123078 |
| KOSNUTE MELEIA |
19-1409 |
1 |
39.00 |
4271********4308 |
123083 |
| LANDRY MICHAEL |
19-1049 |
1 |
32.00 |
4185********7143 |
04612G |
| MACHOLSA JEREMI |
19-1506 |
1 |
78.00 |
4159********1878 |
087784 |
| MAZARIEGOS MEAGAN |
19-1367 |
1 |
34.00 |
5536********1800 |
003427 |
| MCCARTHY SHARON |
19-1078 |
1 |
20.00 |
4737********6716 |
001586 |
| PARKER SAMUEL |
19-1702 |
1 |
34.00 |
5118********5092 |
000070 |
| PHILLIPS JAMIE |
19-1469 |
1 |
39.00 |
4358********4830 |
045154 |
| PRESSLEY JAMES |
19-0730 |
1 |
39.00 |
4060********0372 |
045154 |
| PRICE KELLY |
19-1303 |
1 |
32.00 |
5418********5158 |
04640Z |
| PURVIS WANDA |
19-1501 |
1 |
32.00 |
4060********4608 |
045154 |
| RODRIGUEZ JOSE |
19-1481 |
1 |
34.00 |
4737********2090 |
858412 |
| ROLAND MELISSA |
19-1714 |
1 |
39.00 |
5397********3589 |
598990 |
| ROMERO GREGORO |
19-1712 |
1 |
39.00 |
4737********6711 |
001592 |
| SANTIZO RICARDO |
19-1484 |
1 |
73.00 |
4060********2216 |
045155 |
| SCOTT LANCE |
19-1470 |
1 |
29.00 |
4271********4308 |
125096 |
| SCOTT NICOLE |
19-1494 |
1 |
29.00 |
4271********4308 |
126102 |
| SIZEMORE WENDY |
19-1423 |
1 |
34.00 |
4737********9797 |
919002 |
| STARKEY DAVID |
19-1388 |
1 |
39.00 |
4737********3255 |
859000 |
| STOUT AUSTIN |
19-1701 |
1 |
34.00 |
4744********1474 |
105414 |
| TOLES KELLY |
19-1439 |
1 |
20.00 |
4159********9238 |
087806 |
| VENTURA EDWIN |
19-1789 |
1 |
29.00 |
4737********5775 |
037839 |
| VOWELL MIKE |
19-1480 |
1 |
39.00 |
4159********8329 |
087818 |
| WALRAVEN SHEA |
19-1746 |
1 |
32.00 |
4264********6675 |
05513A |
| WEST TAMMY |
19-0655 |
1 |
39.00 |
4271********4280 |
127128 |
| WILLIAMSON JARED |
19-1711 |
1 |
32.00 |
4186********9320 |
40101B |
| WOOTEN KAYLA |
19-1730 |
1 |
175.00 |
4264********0357 |
05510B |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
324.00 |
| 41 |
Visa |
1762.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2086.00 |