Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BALDWIN DANIEL |
19-1759 |
2 |
39.00 |
5118********0370 |
000039 |
| BENHAM SKYLAR |
19-1729 |
2 |
32.00 |
4316********3167 |
063136 |
| BRAMLETT KIMBERLY |
19-1008 |
2 |
20.00 |
4066********5488 |
094652 |
| BURCHETT DILLON |
19-1425 |
2 |
39.00 |
4737********2575 |
214318 |
| CALDWELL SAMANTHA |
19-1565 |
2 |
25.00 |
5576********9752 |
005782 |
| CARDENAS ANTONIO |
19-1325 |
2 |
28.00 |
4737********8708 |
211678 |
| CARLSON AUSTIN |
19-1578 |
2 |
34.00 |
4238********1115 |
065250 |
| CARTER CHRIS |
19-1457 |
2 |
39.00 |
4151********7223 |
094850 |
| CAYLOR SPENCER |
19-1764 |
2 |
39.00 |
4737********5832 |
211680 |
| CHAVEZ CHRISTIAN |
19-1760 |
2 |
32.00 |
4358********6248 |
084955 |
| CHAVEZ JOSE |
19-1766 |
2 |
32.00 |
4358********6248 |
084955 |
| COLBURN DEAN |
19-1059 |
2 |
32.00 |
4238********6915 |
065251 |
| COOPER BRYAN |
19-0683 |
2 |
20.00 |
4024********1530 |
020209 |
| CORNTASSEL SHERRILL |
19-1310 |
2 |
32.00 |
4266********8951 |
08684C |
| CORVI GRETCHEN |
19-1149 |
2 |
45.00 |
4737********6677 |
213984 |
| CRIDER CHUCK |
19-1028 |
2 |
32.00 |
4616********4506 |
95606A |
| DAVIS ROCHELLE |
19-0883 |
2 |
27.00 |
4842********9395 |
094956 |
| ERWIN ASHLEY |
19-1320 |
2 |
25.00 |
5118********9449 |
000004 |
| FLOYD JENNIFER |
19-1737 |
2 |
32.00 |
4159********4650 |
086901 |
| FOWLER BRIAN |
19-1311 |
2 |
32.00 |
4616********8167 |
95669A |
| GARCIA JOSE |
19-1763 |
2 |
29.00 |
4737********5775 |
153705 |
| GARCIA MAURICIO |
19-1778 |
2 |
39.00 |
4358********6248 |
084956 |
| GARLAND BEN |
19-1474 |
2 |
25.00 |
5576********1644 |
001628 |
| GARLAND COHEN |
19-1471 |
2 |
32.00 |
4313********2848 |
04594B |
| HARKINS CHAD |
19-0568 |
2 |
27.00 |
4159********4569 |
086927 |
| HAWKINS KIM |
19-1743 |
2 |
32.00 |
4271********3529 |
069095 |
| JAMES TIFFANY |
19-1461 |
2 |
39.00 |
4271********6233 |
069136 |
| JONES JASON |
19-1507 |
2 |
34.00 |
4060********6640 |
084958 |
| LOCK WAYNE |
19-1696 |
2 |
39.00 |
4271********0125 |
071081 |
| MASSINGILL MATT |
19-1459 |
2 |
24.00 |
4783********9863 |
084958 |
| MCBEE JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
084958 |
| MENDEZ VENTURA BETTY |
19-1682 |
2 |
34.00 |
5536********8712 |
005719 |
| MORROW ANDREA |
19-1773 |
2 |
34.00 |
4744********2968 |
194693 |
| NICHOLS TANYA |
19-1103 |
2 |
39.00 |
4060********2594 |
084959 |
| PACK APRIL |
19-1134 |
2 |
32.00 |
4066********1093 |
094657 |
| PATEL JERIL |
19-1677 |
2 |
25.00 |
5143********1953 |
284967 |
| PATEL ZENIS |
19-1683 |
2 |
25.00 |
5143********1953 |
284968 |
| PAYNE WILLIAM |
19-1782 |
2 |
39.00 |
4134********4174 |
08798A |
| PELFREY HANNAH |
19-1791 |
2 |
39.00 |
5397********7739 |
120391 |
| PEREZ FERNANDO |
19-1762 |
2 |
32.00 |
4744********8613 |
194998 |
| PICKARD LUKE |
19-1780 |
2 |
25.00 |
4271********3522 |
075124 |
| RALSTON CHANTEL |
19-1566 |
2 |
29.00 |
4060********3199 |
085000 |
| RAPP BRIAN |
19-1747 |
2 |
34.00 |
3717*******1028 |
167420 |
| RHINEHART JULIA |
19-1500 |
2 |
39.00 |
4060********6198 |
085000 |
| ROBERTS OLIVIA |
19-1518 |
2 |
64.00 |
5465********9069 |
005788 |
| ROBINSON ALLEN |
19-1313 |
2 |
32.00 |
4342********8406 |
041644 |
| SANFORD BRAD |
19-1029 |
2 |
32.00 |
4266********4702 |
00040A |
| SCHUEMAN KIRK |
19-1075 |
2 |
39.00 |
4271********4771 |
077119 |
| SILVERS DALYN |
19-1770 |
2 |
25.00 |
4737********7112 |
214350 |
| SUTHERLAND AARON |
19-1384 |
2 |
39.00 |
6011********6148 |
01660R |
| TALLEDO RODOLFO |
19-1771 |
2 |
29.00 |
4737********5775 |
220240 |
| TORRES ARTHUR |
19-1021 |
2 |
32.00 |
5490********1940 |
04597B |
| TRACEY DAN |
19-1674 |
2 |
189.00 |
5545********5643 |
04597B |
| TRACEY LOUANN |
19-1679 |
2 |
189.00 |
5545********5643 |
04597B |
| WALKER TARA |
19-1307 |
2 |
32.00 |
4271********0144 |
019037 |
| WALRAVEN HOLLI |
19-1517 |
2 |
39.00 |
4060********3089 |
085002 |
| WEST MISTY |
19-1332 |
2 |
29.00 |
4783********3307 |
085002 |
| WEST SHANE |
19-1331 |
2 |
32.00 |
4783********3307 |
085002 |
| WEST TODD |
19-1043 |
2 |
32.00 |
4271********8291 |
020070 |
| WOODARD TIMOTHY |
19-1418 |
2 |
32.00 |
4737********0872 |
333118 |
| WOOTEN KAYLA |
19-1730 |
2 |
175.00 |
4264********0357 |
04596B |
| WOOTEN MATT |
19-1427 |
2 |
39.00 |
4185********8761 |
00106A |
| YOUNG ANDREW |
19-1410 |
2 |
40.00 |
4060********7781 |
085003 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.00 |
| 12 |
MasterCard |
711.00 |
| 49 |
Visa |
1745.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2529.00 |