Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BALDWIN DANIEL |
19-1759 |
2 |
39.00 |
5118********0370 |
604254 |
| BENHAM SKYLAR |
19-1729 |
2 |
32.00 |
4316********3167 |
088089 |
| BRAMLETT KIMBERLY |
19-1008 |
2 |
20.00 |
4066********5488 |
064834 |
| CALDWELL SAMANTHA |
19-1565 |
2 |
25.00 |
5576********9752 |
008366 |
| CARDENAS ANTONIO |
19-1325 |
2 |
28.00 |
4737********8708 |
071870 |
| CARLSON AUSTIN |
19-1578 |
2 |
34.00 |
4238********1115 |
047853 |
| CARTER CHRIS |
19-1457 |
2 |
39.00 |
4151********7223 |
065033 |
| CAYLOR SPENCER |
19-1764 |
2 |
59.00 |
4737********5832 |
071872 |
| CHAVEZ CHRISTIAN |
19-1760 |
2 |
32.00 |
4358********6248 |
055141 |
| CHAVEZ JOSE |
19-1766 |
2 |
32.00 |
4358********6248 |
055141 |
| COOPER BRYAN |
19-0683 |
2 |
20.00 |
4024********1530 |
069386 |
| CORAM KENNETH |
19-1661 |
2 |
39.00 |
4744********2711 |
185219 |
| CORNTASSEL SHERRILL |
19-1310 |
2 |
32.00 |
4266********8951 |
04284C |
| CORVI GRETCHEN |
19-1149 |
2 |
45.00 |
4737********6677 |
076198 |
| CRIDER CHUCK |
19-1028 |
2 |
32.00 |
4616********4506 |
14295A |
| DAVIS ROCHELLE |
19-0883 |
2 |
27.00 |
4842********9395 |
065143 |
| ERWIN ASHLEY |
19-1320 |
2 |
25.00 |
5118********9449 |
000020 |
| FLOYD JENNIFER |
19-1737 |
2 |
32.00 |
4159********4650 |
060196 |
| FOWLER BRIAN |
19-1311 |
2 |
32.00 |
4616********8167 |
14361A |
| GARCIA JOSE |
19-1763 |
2 |
29.00 |
4737********5775 |
138691 |
| GARCIA MAURICIO |
19-1778 |
2 |
39.00 |
4358********6248 |
055143 |
| GARLAND BEN |
19-1474 |
2 |
25.00 |
5576********1644 |
008367 |
| GARLAND COHEN |
19-1471 |
2 |
32.00 |
4313********2848 |
05513B |
| HARKINS CHAD |
19-0568 |
2 |
27.00 |
4159********4569 |
084487 |
| HAWKINS KIM |
19-1743 |
2 |
32.00 |
4271********3529 |
093102 |
| JAMES TIFFANY |
19-1461 |
2 |
39.00 |
4271********6233 |
093107 |
| JONES JASON |
19-1507 |
2 |
34.00 |
4060********6640 |
055144 |
| KEENEY MARY |
19-1502 |
2 |
20.00 |
4024********7700 |
085875 |
| LOCK WAYNE |
19-1696 |
2 |
59.00 |
4271********0125 |
093126 |
| MASSINGILL MATT |
19-1459 |
2 |
24.00 |
4783********9863 |
055145 |
| MCBEE JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
055145 |
| NICHOLS TANYA |
19-1103 |
2 |
39.00 |
4060********2594 |
055146 |
| PACK APRIL |
19-1134 |
2 |
32.00 |
4066********1093 |
064840 |
| PATEL JERIL |
19-1677 |
2 |
25.00 |
5143********1953 |
316432 |
| PATEL ZENIS |
19-1683 |
2 |
25.00 |
5143********1953 |
316433 |
| PAYNE WILLIAM |
19-1782 |
2 |
39.00 |
4134********4174 |
04431A |
| PELFREY HANNAH |
19-1791 |
2 |
39.00 |
5397********7739 |
888501 |
| PEREZ FERNANDO |
19-1762 |
2 |
32.00 |
4744********8613 |
195015 |
| PICKARD LUKE |
19-1780 |
2 |
25.00 |
4271********3522 |
096118 |
| RALSTON CHANTEL |
19-1566 |
2 |
29.00 |
4060********3199 |
055147 |
| RAPP BRIAN |
19-1747 |
2 |
34.00 |
3717*******1028 |
177694 |
| RHINEHART JULIA |
19-1500 |
2 |
39.00 |
4060********6198 |
055147 |
| ROBERTS OLIVIA |
19-1518 |
2 |
64.00 |
5465********9069 |
004185 |
| ROBINSON ALLEN |
19-1313 |
2 |
32.00 |
4342********8406 |
051552 |
| SANFORD BRAD |
19-1029 |
2 |
32.00 |
4266********4702 |
04449A |
| SCHUEMAN KIRK |
19-1075 |
2 |
39.00 |
4271********4771 |
097152 |
| SILVERS DALYN |
19-1770 |
2 |
25.00 |
4737********7112 |
033100 |
| SMITHER ASHTON |
19-1681 |
2 |
225.00 |
4737********5805 |
138710 |
| SUTHERLAND AARON |
19-1384 |
2 |
39.00 |
6011********6148 |
01563R |
| TALLEDO RODOLFO |
19-1771 |
2 |
29.00 |
4737********5775 |
140373 |
| TORRES ARTHUR |
19-1021 |
2 |
32.00 |
5490********1940 |
05515B |
| TRACEY DAN |
19-1674 |
2 |
189.00 |
5545********5643 |
05512B |
| TRACEY LOUANN |
19-1679 |
2 |
189.00 |
5545********5643 |
05511B |
| WALKER TARA |
19-1307 |
2 |
32.00 |
4271********0144 |
109150 |
| WEST MISTY |
19-1332 |
2 |
29.00 |
4783********3307 |
055157 |
| WEST SHANE |
19-1331 |
2 |
32.00 |
4783********3307 |
055157 |
| WEST TODD |
19-1043 |
2 |
32.00 |
4271********8291 |
109148 |
| WOODARD TIMOTHY |
19-1418 |
2 |
32.00 |
4737********0872 |
138751 |
| WOOTEN KAYLA |
19-1730 |
2 |
175.00 |
4264********0357 |
05518B |
| WOOTEN MATT |
19-1427 |
2 |
39.00 |
4185********8761 |
04741A |
| YOUNG ANDREW |
19-1410 |
2 |
40.00 |
4060********7781 |
055157 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.00 |
| 11 |
MasterCard |
677.00 |
| 48 |
Visa |
1925.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2675.00 |