Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BALDWIN DANIEL |
19-1759 |
2 |
39.00 |
5118********0370 |
000002 |
| BENHAM SKYLAR |
19-1729 |
2 |
57.00 |
4316********3167 |
127064 |
| BRAMLETT KIMBERLY |
19-1008 |
2 |
20.00 |
4066********5488 |
060054 |
| CARDENAS ANTONIO |
19-1325 |
2 |
28.00 |
4737********8708 |
452947 |
| CAYLOR SPENCER |
19-1764 |
2 |
39.00 |
4737********5832 |
364614 |
| CHAVEZ CHRISTIAN |
19-1760 |
2 |
32.00 |
4358********6248 |
050350 |
| CHAVEZ JOSE |
19-1766 |
2 |
32.00 |
4358********6248 |
050350 |
| COLBURN DEAN |
19-1059 |
2 |
32.00 |
4238********6915 |
094917 |
| CORNTASSEL SHERRILL |
19-1310 |
2 |
32.00 |
4266********8951 |
00566A |
| CORVI GRETCHEN |
19-1149 |
2 |
45.00 |
4737********6677 |
363945 |
| CRIDER CHUCK |
19-1028 |
2 |
32.00 |
4616********4506 |
35240A |
| DAVIS ROCHELLE |
19-0883 |
2 |
27.00 |
4842********9395 |
060353 |
| ERWIN ASHLEY |
19-1320 |
2 |
25.00 |
5118********9449 |
000002 |
| FLOYD JENNIFER |
19-1737 |
2 |
32.00 |
4159********4650 |
012834 |
| FOWLER BRIAN |
19-1311 |
2 |
32.00 |
4616********8167 |
35287A |
| GARCIA JOSE |
19-1763 |
2 |
29.00 |
4737********5775 |
405982 |
| GARLAND BEN |
19-1474 |
2 |
25.00 |
5576********1644 |
006303 |
| GARLAND COHEN |
19-1471 |
2 |
32.00 |
4313********2848 |
00535B |
| GARLAND JASON |
19-1437 |
2 |
39.00 |
4640********4382 |
00614B |
| HARKINS CHAD |
19-0568 |
2 |
27.00 |
4159********4569 |
012853 |
| HAWKINS KIM |
19-1743 |
2 |
32.00 |
4271********3529 |
130143 |
| HUBBARD CHRIS |
19-1164 |
2 |
32.00 |
4737********9956 |
489373 |
| JAMES TIFFANY |
19-1461 |
2 |
39.00 |
4271********6233 |
130155 |
| JONES JASON |
19-1507 |
2 |
34.00 |
4060********6640 |
050353 |
| KIDD TEVARIOUS |
19-1798 |
2 |
34.00 |
4744********0794 |
180437 |
| LOCK WAYNE |
19-1696 |
2 |
39.00 |
4271********0125 |
132100 |
| LUNSFORD RHONDA |
19-1168 |
2 |
39.00 |
4707********2823 |
050354 |
| MAYES PATRICK |
19-1051 |
2 |
32.00 |
5143********9496 |
255228 |
| MCBEE JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
050354 |
| MENDEZ VENTURA BETTY |
19-1682 |
2 |
34.00 |
5536********8712 |
001232 |
| MOORE VICKIE |
19-0374 |
2 |
34.00 |
4783********3139 |
050354 |
| MORROW ANDREA |
19-1773 |
2 |
34.00 |
4744********2968 |
180531 |
| NICHOLS TANYA |
19-1103 |
2 |
39.00 |
4060********2594 |
050354 |
| PACK APRIL |
19-1134 |
2 |
32.00 |
4066********1093 |
060059 |
| PATEL JERIL |
19-1677 |
2 |
25.00 |
5143********1953 |
255229 |
| PAYNE WILLIAM |
19-1782 |
2 |
39.00 |
4134********4174 |
00717A |
| PELFREY HANNAH |
19-1791 |
2 |
39.00 |
5397********7739 |
323005 |
| PEREZ FERNANDO |
19-1762 |
2 |
32.00 |
4744********8613 |
140230 |
| PICKARD LUKE |
19-1780 |
2 |
25.00 |
4271********3522 |
134138 |
| RAPP BRIAN |
19-1747 |
2 |
34.00 |
3717*******1028 |
152162 |
| REID CARRIE |
19-1435 |
2 |
34.00 |
5465********1339 |
000682 |
| RHINEHART JULIA |
19-1500 |
2 |
39.00 |
4060********6198 |
050356 |
| RIVERA ERWIN |
19-1458 |
2 |
29.00 |
4159********2335 |
012924 |
| ROBERTS OLIVIA |
19-1518 |
2 |
64.00 |
5465********9069 |
005426 |
| ROBINSON ALLEN |
19-1313 |
2 |
32.00 |
4342********8406 |
031505 |
| SANFORD BRAD |
19-1029 |
2 |
32.00 |
4266********4702 |
00740A |
| SCHUEMAN KIRK |
19-1075 |
2 |
39.00 |
4271********4771 |
135149 |
| SILVERS DALYN |
19-1770 |
2 |
25.00 |
4737********7112 |
403839 |
| SMITHER ASHTON |
19-1681 |
2 |
225.00 |
4737********5805 |
506452 |
| SUTHERLAND AARON |
19-1384 |
2 |
39.00 |
6011********6148 |
01597R |
| TALLEDO RODOLFO |
19-1771 |
2 |
29.00 |
4737********5775 |
437777 |
| TORRES ARTHUR |
19-1021 |
2 |
32.00 |
5490********1940 |
00536B |
| TRACEY DAN |
19-1674 |
2 |
189.00 |
5545********5643 |
00535B |
| TRACEY LOUANN |
19-1679 |
2 |
189.00 |
5545********5643 |
00532B |
| WALKER TARA |
19-1307 |
2 |
32.00 |
4271********0144 |
137082 |
| WALRAVEN HOLLI |
19-1517 |
2 |
39.00 |
4060********3089 |
050358 |
| WEST MISTY |
19-1332 |
2 |
29.00 |
4783********3307 |
050358 |
| WEST SHANE |
19-1331 |
2 |
32.00 |
4783********3307 |
050358 |
| WEST TODD |
19-1043 |
2 |
32.00 |
4271********8291 |
138088 |
| WOODARD TIMOTHY |
19-1418 |
2 |
32.00 |
4737********0872 |
367645 |
| WOOTEN MATT |
19-1427 |
2 |
39.00 |
4185********8761 |
02005A |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.00 |
| 12 |
MasterCard |
727.00 |
| 47 |
Visa |
1763.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2563.00 |