Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARCHER RYAN |
19-1523 |
1 |
29.00 |
4264********4272 |
04517B |
| BABB CALEB |
19-1645 |
1 |
34.00 |
4066********5991 |
053845 |
| BABB RODNEY |
19-1478 |
1 |
78.00 |
4066********5991 |
053845 |
| BELCHER KEVIN |
19-1085 |
1 |
25.00 |
5178********9445 |
06021Z |
| BLACK BROOKLYN |
19-1473 |
1 |
32.00 |
5143********2341 |
368872 |
| BRENES JOSE |
19-1572 |
1 |
39.00 |
4737********4510 |
134831 |
| BURCHETT KENNETH |
19-1648 |
1 |
34.00 |
5397********8640 |
017518 |
| BURKE ANGEL |
19-1018 |
1 |
32.00 |
5588********1871 |
66260Z |
| CARTER ERICA |
19-1637 |
1 |
25.00 |
4358********0716 |
044158 |
| CLANCE GREGORY |
19-1653 |
1 |
39.00 |
4355********2341 |
054047 |
| COCHRAN CHRIS |
19-0924 |
1 |
25.00 |
5465********6651 |
004590 |
| COCHRAN NEAL |
19-1796 |
1 |
25.00 |
5465********6651 |
007500 |
| DANIEL CASEY |
19-1705 |
1 |
39.00 |
5424********4358 |
04555P |
| DAVIS WILLIAM |
19-1630 |
1 |
29.00 |
4271********0680 |
054054 |
| FLORES LUIS |
19-1787 |
1 |
29.00 |
4159********0952 |
090299 |
| FORD VICTOR |
19-1493 |
1 |
37.00 |
4159********9799 |
058214 |
| FULLER MAX |
19-1664 |
1 |
39.00 |
4238********6514 |
075985 |
| GONCLAVES MIGUEL |
19-1742 |
1 |
29.00 |
4737********3360 |
135285 |
| GREEN CHRIS |
19-1713 |
1 |
32.00 |
4737********4938 |
981566 |
| GREGOIRE JAZZ |
19-1524 |
1 |
39.00 |
4744********1055 |
174929 |
| GUESS AMY |
19-0792 |
1 |
25.00 |
4159********0000 |
090322 |
| GUTIERREZ ALBERT |
19-1672 |
1 |
20.00 |
4271********7035 |
055064 |
| HARBIN TENN |
19-1644 |
1 |
20.00 |
4783********7669 |
044200 |
| HERNANDEZ BETH |
19-1455 |
1 |
34.00 |
4737********6999 |
131715 |
| HOLLAND SPENCER |
19-1396 |
1 |
20.00 |
4271********3739 |
056080 |
| HUGHES RENEE |
19-1454 |
1 |
34.00 |
4640********0525 |
06031C |
| JENKINS JOSEPH |
19-1715 |
1 |
25.00 |
4313********4259 |
04519D |
| KOSNUTE MELEIA |
19-1409 |
1 |
39.00 |
4271********4308 |
056095 |
| LANDRY MICHAEL |
19-1049 |
1 |
32.00 |
4185********7143 |
06042G |
| LEBOEUF JASON |
19-1669 |
1 |
20.00 |
5109********6983 |
H46274 |
| LEDFORD KEN |
19-1564 |
1 |
39.00 |
4238********9962 |
075986 |
| MAZARIEGOS MEAGAN |
19-1367 |
1 |
34.00 |
5536********1800 |
002414 |
| MCCARTHY SHARON |
19-1078 |
1 |
20.00 |
4737********6716 |
134837 |
| PARKER SAMUEL |
19-1702 |
1 |
34.00 |
5118********5092 |
634724 |
| PEREZ JOSE |
19-1656 |
1 |
32.00 |
4060********7013 |
044202 |
| PHILLIPS JAMIE |
19-1469 |
1 |
39.00 |
4358********4830 |
044202 |
| PRESSLEY JAMES |
19-0730 |
1 |
39.00 |
4060********0372 |
044202 |
| RIGGS GARY |
19-1001 |
1 |
39.00 |
4737********4874 |
006847 |
| RODRIGUEZ JOSE |
19-1481 |
1 |
25.00 |
4737********2090 |
063191 |
| ROMERO GREGORO |
19-1712 |
1 |
39.00 |
4737********6711 |
129657 |
| ROOKS LEANN |
19-1571 |
1 |
29.00 |
5118********4228 |
000040 |
| SCOTT LANCE |
19-1470 |
1 |
29.00 |
4271********4308 |
059031 |
| SCOTT NICOLE |
19-1494 |
1 |
29.00 |
4271********4308 |
059036 |
| STARKEY DAVID |
19-1388 |
1 |
39.00 |
4737********3540 |
006848 |
| TOLES KELLY |
19-1439 |
1 |
20.00 |
4159********9238 |
058346 |
| VOWELL MIKE |
19-1480 |
1 |
39.00 |
4159********8329 |
058353 |
| WALRAVEN SHEA |
19-1746 |
1 |
32.00 |
4264********6675 |
04526A |
| WARD BRANDON |
19-1323 |
1 |
39.00 |
5397********2004 |
017543 |
| WILLIAMSON JARED |
19-1711 |
1 |
32.00 |
4186********9320 |
40202B |
| |
|
|
|
|
|
| |
|
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|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
368.00 |
| 37 |
Visa |
1219.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1587.00 |