Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARCHER RYAN |
19-1523 |
1 |
29.00 |
4264********4272 |
03565B |
| BABB RODNEY |
19-1478 |
1 |
78.00 |
4066********5991 |
063305 |
| BEAMER JEFF |
19-1126 |
1 |
32.00 |
5536********2557 |
005817 |
| BELCHER KEVIN |
19-1085 |
1 |
32.00 |
5178********9445 |
08302Z |
| BLACK BROOKLYN |
19-1473 |
1 |
32.00 |
5143********2341 |
300593 |
| BRENES JOSE |
19-1572 |
1 |
39.00 |
4737********4510 |
388579 |
| BURKE ANGEL |
19-1018 |
1 |
32.00 |
5588********1871 |
59486Z |
| BUTT ISHTAIQ |
19-137F |
1 |
32.00 |
4117********4522 |
123968 |
| CHAVEZ ALICIA |
19-1700 |
1 |
32.00 |
4358********6248 |
053609 |
| CLANCE GREGORY |
19-1653 |
1 |
39.00 |
4355********2341 |
090040 |
| COCHRAN CHRIS |
19-0924 |
1 |
25.00 |
5465********6651 |
002605 |
| COCHRAN NEAL |
19-1796 |
1 |
25.00 |
5465********6651 |
008618 |
| DANIEL CASEY |
19-1705 |
1 |
39.00 |
5424********4358 |
84822P |
| FLORES LUIS |
19-1787 |
1 |
29.00 |
4159********0952 |
034212 |
| FULLER MAX |
19-1664 |
1 |
39.00 |
4238********6514 |
063669 |
| GONCLAVES MIGUEL |
19-1742 |
1 |
29.00 |
4737********3360 |
305575 |
| GREEN CHRIS |
19-1713 |
1 |
32.00 |
4737********4938 |
352445 |
| GREGOIRE JAZZ |
19-1524 |
1 |
39.00 |
4744********1055 |
123961 |
| GUESS AMY |
19-0792 |
1 |
25.00 |
4159********0000 |
034228 |
| GUITIERREZ MARLON |
19-1675 |
1 |
39.00 |
4271********3753 |
092104 |
| GUTIERREZ ALBERT |
19-1375 |
1 |
20.00 |
4271********7035 |
092106 |
| HADDOX MICHAEL |
19-0916 |
1 |
25.00 |
4271********2917 |
094025 |
| HERNANDEZ BETH |
19-1455 |
1 |
34.00 |
4737********6999 |
412049 |
| HOLLAND SPENCER |
19-1396 |
1 |
20.00 |
4271********3739 |
094071 |
| HUGHES RENEE |
19-1454 |
1 |
34.00 |
4640********0525 |
08373C |
| JENKINS JOSEPH |
19-1715 |
1 |
25.00 |
4313********4259 |
03568D |
| KNOWLES JONATHAN |
19-1414 |
1 |
39.00 |
4271********0149 |
094082 |
| KOSNUTE MELEIA |
19-1409 |
1 |
39.00 |
4271********4308 |
094091 |
| LANDRY MICHAEL |
19-1049 |
1 |
32.00 |
4185********7143 |
08382G |
| LEBOEUF JASON |
19-1669 |
1 |
20.00 |
5109********6983 |
439242 |
| LEDFORD KEN |
19-1564 |
1 |
39.00 |
4238********9962 |
063671 |
| MAZARIEGOS MEAGAN |
19-1367 |
1 |
34.00 |
5536********1800 |
002608 |
| MCCARTHY SHARON |
19-1078 |
1 |
20.00 |
4737********6716 |
447929 |
| PARKER SAMUEL |
19-1702 |
1 |
34.00 |
5118********5092 |
000009 |
| PEREZ JOSE |
19-1656 |
1 |
32.00 |
4060********7013 |
053613 |
| PHILLIPS JAMIE |
19-1469 |
1 |
39.00 |
4358********4830 |
053613 |
| PRESSLEY JAMES |
19-0730 |
1 |
39.00 |
4060********0372 |
053613 |
| PRICE KELLY |
19-1303 |
1 |
32.00 |
5418********5158 |
08419Z |
| RODRIGUEZ JOSE |
19-1481 |
1 |
25.00 |
4737********2090 |
382218 |
| ROMERO GREGORO |
19-1712 |
1 |
39.00 |
4737********6711 |
382220 |
| ROOKS LEANN |
19-1571 |
1 |
29.00 |
5118********4228 |
000080 |
| SANTIZO RICARDO |
19-1484 |
1 |
73.00 |
4060********2216 |
053614 |
| STARKEY DAVID |
19-1388 |
1 |
39.00 |
4737********3255 |
386984 |
| STOUT AUSTIN |
19-1701 |
1 |
34.00 |
4744********1474 |
113268 |
| TOLES KELLY |
19-1439 |
1 |
20.00 |
4159********9238 |
068324 |
| VENTURA EDWIN |
19-1789 |
1 |
29.00 |
4737********5775 |
482248 |
| VOWELL MIKE |
19-1480 |
1 |
39.00 |
4159********8329 |
034360 |
| WALRAVEN SHEA |
19-1746 |
1 |
32.00 |
4264********6675 |
03560A |
| WARD BRANDON |
19-1323 |
1 |
39.00 |
5397********2004 |
916652 |
| WEST TAMMY |
19-0655 |
1 |
39.00 |
4271********4280 |
100046 |
| WILLIAMSON JARED |
19-1711 |
1 |
32.00 |
4186********9320 |
50106B |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
405.00 |
| 38 |
Visa |
1319.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1724.00 |