Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARCHER RYAN |
19-1523 |
1 |
29.00 |
4264********4272 |
00557B |
| BABB RODNEY |
19-1478 |
1 |
223.00 |
4066********5991 |
060216 |
| BEAMER JEFF |
19-1126 |
1 |
32.00 |
5536********2557 |
000049 |
| BLACK BROOKLYN |
19-1473 |
1 |
32.00 |
5143********2341 |
270280 |
| BRENES JOSE |
19-1572 |
1 |
39.00 |
4737********4510 |
886193 |
| BURKE ANGEL |
19-1018 |
1 |
32.00 |
5588********1871 |
73853Z |
| BUTT ISHTAIQ |
19-137F |
1 |
32.00 |
4117********4522 |
130750 |
| CHAVEZ ALICIA |
19-1700 |
1 |
32.00 |
4358********6248 |
050516 |
| COCHRAN CHRIS |
19-0924 |
1 |
25.00 |
5465********6651 |
002480 |
| COCHRAN NEAL |
19-1796 |
1 |
25.00 |
5465********6651 |
001780 |
| DANIEL CASEY |
19-1705 |
1 |
39.00 |
5424********4358 |
79720P |
| FLORES LUIS |
19-1787 |
1 |
29.00 |
4159********0952 |
019269 |
| FORD VICTOR |
19-1493 |
1 |
37.00 |
4159********9799 |
064141 |
| GREEN CHRIS |
19-1713 |
1 |
32.00 |
4737********4938 |
885513 |
| GREGOIRE JAZZ |
19-1524 |
1 |
39.00 |
4744********1055 |
130753 |
| GUESS AMY |
19-0792 |
1 |
25.00 |
4159********0000 |
064147 |
| GUITIERREZ MARLON |
19-1675 |
1 |
39.00 |
4271********3753 |
063067 |
| GUTIERREZ ALBERT |
19-1375 |
1 |
20.00 |
4271********7035 |
063077 |
| HADDOX MICHAEL |
19-0916 |
1 |
25.00 |
4271********2917 |
063082 |
| HERNANDEZ BETH |
19-1455 |
1 |
34.00 |
4737********6999 |
855307 |
| HOLLAND SPENCER |
19-1396 |
1 |
20.00 |
4271********3739 |
063114 |
| HUGHES RENEE |
19-1454 |
1 |
34.00 |
4640********0525 |
05557C |
| JENKINS JOSEPH |
19-1715 |
1 |
25.00 |
4313********4259 |
00553D |
| KNOWLES JONATHAN |
19-1414 |
1 |
39.00 |
4271********0149 |
065023 |
| KOSNUTE MELEIA |
19-1409 |
1 |
39.00 |
4271********4308 |
065028 |
| LANDRY MICHAEL |
19-1049 |
1 |
32.00 |
4185********7143 |
05571G |
| LEDFORD KEN |
19-1564 |
1 |
39.00 |
4238********9962 |
021280 |
| MACHOLSA JEREMI |
19-1506 |
1 |
64.00 |
4159********1878 |
019327 |
| MAZARIEGOS MEAGAN |
19-1367 |
1 |
34.00 |
5536********1800 |
006373 |
| MCCARTHY SHARON |
19-1078 |
1 |
20.00 |
4737********6716 |
776392 |
| PARKER SAMUEL |
19-1702 |
1 |
34.00 |
5118********5092 |
582226 |
| PHILLIPS JAMIE |
19-1469 |
1 |
39.00 |
4358********4830 |
050519 |
| PRESSLEY JAMES |
19-0730 |
1 |
39.00 |
4060********0372 |
050520 |
| PRICE KELLY |
19-1303 |
1 |
32.00 |
5418********5158 |
05613Z |
| PURVIS WANDA |
19-1501 |
1 |
32.00 |
4060********4608 |
050520 |
| RIGGS GARY |
19-1001 |
1 |
39.00 |
4737********4874 |
797990 |
| RIGNEY SCOTTY |
19-1574 |
1 |
64.00 |
5465********6276 |
007963 |
| RODRIGUEZ JOSE |
19-1481 |
1 |
25.00 |
4737********2090 |
907197 |
| ROMERO GREGORO |
19-1712 |
1 |
39.00 |
4737********6711 |
776396 |
| ROOKS LEANN |
19-1571 |
1 |
29.00 |
5118********4228 |
000090 |
| SANTIZO RICARDO |
19-1484 |
1 |
73.00 |
4060********2216 |
050520 |
| SCOTT LANCE |
19-1470 |
1 |
29.00 |
4271********4308 |
067094 |
| SCOTT NICOLE |
19-1494 |
1 |
29.00 |
4271********4308 |
067099 |
| STARKEY DAVID |
19-1388 |
1 |
39.00 |
4737********3255 |
778182 |
| STOUT AUSTIN |
19-1701 |
1 |
34.00 |
4744********1474 |
110352 |
| TOLES KELLY |
19-1439 |
1 |
20.00 |
4159********9238 |
064225 |
| VENTURA EDWIN |
19-1789 |
1 |
29.00 |
4737********5775 |
886204 |
| VOWELL MIKE |
19-1480 |
1 |
39.00 |
4159********8329 |
019379 |
| WALRAVEN SHEA |
19-1746 |
1 |
32.00 |
4264********6675 |
00556A |
| WARD BRANDON |
19-1323 |
1 |
39.00 |
5397********2004 |
020399 |
| WEST TAMMY |
19-0655 |
1 |
39.00 |
4271********4280 |
068120 |
| WILLIAMSON JARED |
19-1711 |
1 |
32.00 |
4186********9320 |
50205B |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
417.00 |
| 40 |
Visa |
1555.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1972.00 |