Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARCHER RYAN |
19-1523 |
1 |
29.00 |
4264********4272 |
00547B |
| BABB RODNEY |
19-1478 |
1 |
78.00 |
4066********5991 |
060145 |
| BEAMER JEFF |
19-1126 |
1 |
32.00 |
5536********2557 |
003479 |
| BELCHER KEVIN |
19-1085 |
1 |
25.00 |
5178********9445 |
03695Z |
| BRENES JOSE |
19-1572 |
1 |
39.00 |
4737********4510 |
041714 |
| BURCHETT KENNETH |
19-1648 |
1 |
34.00 |
5397********8640 |
832609 |
| BURKE ANGEL |
19-1018 |
1 |
32.00 |
5588********1871 |
32720Z |
| CARTER ERICA |
19-1637 |
1 |
25.00 |
4358********0716 |
050455 |
| CLANCE GREGORY |
19-1653 |
1 |
39.00 |
4355********2341 |
084116 |
| COCHRAN CHRIS |
19-0924 |
1 |
25.00 |
5465********6651 |
008650 |
| COCHRAN NEAL |
19-1796 |
1 |
25.00 |
5465********6651 |
001643 |
| DANIEL CASEY |
19-1705 |
1 |
39.00 |
5424********4358 |
20612P |
| FLORES LUIS |
19-1787 |
1 |
29.00 |
4159********0952 |
019233 |
| FORD VICTOR |
19-1493 |
1 |
37.00 |
4159********9799 |
066316 |
| FULLER MAX |
19-1664 |
1 |
39.00 |
4238********6514 |
011572 |
| GONCLAVES MIGUEL |
19-1742 |
1 |
29.00 |
4737********3360 |
192734 |
| GREEN CHRIS |
19-1713 |
1 |
32.00 |
4737********4938 |
042264 |
| GREGOIRE JAZZ |
19-1524 |
1 |
39.00 |
4744********1055 |
120440 |
| GUESS AMY |
19-0792 |
1 |
25.00 |
4159********0000 |
019249 |
| GUITIERREZ MARLON |
19-1675 |
1 |
39.00 |
4271********3753 |
087080 |
| HARBIN TENN |
19-1644 |
1 |
20.00 |
4783********7669 |
050456 |
| HERNANDEZ BETH |
19-1455 |
1 |
34.00 |
4737********6999 |
162165 |
| HOLLAND SPENCER |
19-1396 |
1 |
20.00 |
4271********3739 |
087099 |
| HUGHES RENEE |
19-1454 |
1 |
34.00 |
4640********0525 |
03720C |
| JENKINS JOSEPH |
19-1715 |
1 |
25.00 |
4313********4259 |
00545D |
| KOSNUTE MELEIA |
19-1409 |
1 |
39.00 |
4271********4308 |
088110 |
| LANDRY MICHAEL |
19-1049 |
1 |
32.00 |
4185********7143 |
03735G |
| LEDFORD KEN |
19-1564 |
1 |
39.00 |
4238********9962 |
011573 |
| MAZARIEGOS MEAGAN |
19-1367 |
1 |
34.00 |
5536********1800 |
007290 |
| MCCARTHY SHARON |
19-1078 |
1 |
20.00 |
4737********6716 |
161290 |
| PARKER SAMUEL |
19-1702 |
1 |
34.00 |
5118********5092 |
611450 |
| PEREZ JOSE |
19-1656 |
1 |
32.00 |
4060********7013 |
050458 |
| PHILLIPS JAMIE |
19-1469 |
1 |
39.00 |
4358********4830 |
050458 |
| PRESSLEY JAMES |
19-0730 |
1 |
39.00 |
4060********0372 |
050458 |
| RIGGS GARY |
19-1001 |
1 |
39.00 |
4737********4874 |
042268 |
| RODRIGUEZ JOSE |
19-1481 |
1 |
25.00 |
4737********2090 |
162172 |
| ROMERO GREGORO |
19-1712 |
1 |
39.00 |
4737********6711 |
125457 |
| ROOKS LEANN |
19-1571 |
1 |
29.00 |
5118********4228 |
611451 |
| SCOTT LANCE |
19-1470 |
1 |
29.00 |
4271********4308 |
091094 |
| SCOTT NICOLE |
19-1494 |
1 |
29.00 |
4271********4308 |
091092 |
| TOLES KELLY |
19-1439 |
1 |
20.00 |
4159********9238 |
066388 |
| VENTURA EDWIN |
19-1789 |
1 |
29.00 |
4737********5775 |
228477 |
| VOWELL MIKE |
19-1480 |
1 |
39.00 |
4159********8329 |
066401 |
| WALRAVEN SHEA |
19-1746 |
1 |
32.00 |
4264********6675 |
00546A |
| WARD BRANDON |
19-1323 |
1 |
39.00 |
5397********2004 |
832632 |
| WEST TAMMY |
19-0655 |
1 |
39.00 |
4271********4280 |
092124 |
| WILLIAMSON JARED |
19-1711 |
1 |
32.00 |
4186********9320 |
50105B |
| |
|
|
|
|
|
| |
|
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|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
348.00 |
| 36 |
Visa |
1204.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1552.00 |