Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BENHAM SKYLAR |
19-1729 |
2 |
32.00 |
4316********3167 |
079040 |
| CALDWELL SAMANTHA |
19-1565 |
2 |
25.00 |
5576********9752 |
000317 |
| CARDENAS ANTONIO |
19-1325 |
2 |
28.00 |
4737********8708 |
595152 |
| CARTER CHRIS |
19-1457 |
2 |
39.00 |
4151********7223 |
061947 |
| CAYLOR SPENCER |
19-1764 |
2 |
59.00 |
4737********5832 |
420115 |
| CHAVEZ CHRISTIAN |
19-1760 |
2 |
32.00 |
4358********6248 |
052102 |
| CHAVEZ JOSE |
19-1766 |
2 |
32.00 |
4358********6248 |
052102 |
| COOPER BRYAN |
19-0683 |
2 |
20.00 |
4024********1530 |
045756 |
| CORAM KENNETH |
19-1661 |
2 |
39.00 |
4744********2711 |
122914 |
| CORNTASSEL SHERRILL |
19-1310 |
2 |
32.00 |
4266********8951 |
03092C |
| CORVI GRETCHEN |
19-1149 |
2 |
45.00 |
4737********6677 |
598096 |
| CRIDER CHUCK |
19-1028 |
2 |
32.00 |
4616********4506 |
10304A |
| DAVIS ROCHELLE |
19-0883 |
2 |
27.00 |
4842********9395 |
062104 |
| ERWIN ASHLEY |
19-1320 |
2 |
25.00 |
5118********9449 |
000980 |
| FLOYD JENNIFER |
19-1737 |
2 |
32.00 |
4159********4650 |
033157 |
| GARCIA MAURICIO |
19-1778 |
2 |
39.00 |
4358********6248 |
052103 |
| GARLAND BEN |
19-1474 |
2 |
25.00 |
5576********1644 |
007707 |
| GARLAND COHEN |
19-1471 |
2 |
32.00 |
4313********2848 |
02512B |
| GARRISON SAMANTHA |
19-1650 |
2 |
29.00 |
5465********6202 |
005360 |
| HARKINS CHAD |
19-0568 |
2 |
27.00 |
4159********4569 |
090076 |
| HUBBARD CHRIS |
19-1164 |
2 |
32.00 |
4737********1876 |
497856 |
| JAMES TIFFANY |
19-1461 |
2 |
39.00 |
4271********6233 |
084038 |
| JONES JASON |
19-1507 |
2 |
34.00 |
4060********6640 |
052104 |
| LOCK WAYNE |
19-1696 |
2 |
39.00 |
4271********0125 |
084062 |
| MASSINGILL MATT |
19-1459 |
2 |
24.00 |
4783********9863 |
052105 |
| MAYES PATRICK |
19-1051 |
2 |
32.00 |
5143********9496 |
384047 |
| MCBEE JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
052105 |
| MCGINNIS LADORA |
19-1638 |
2 |
39.00 |
6011********2759 |
01644R |
| NICHOLS TANYA |
19-1103 |
2 |
39.00 |
4060********2594 |
052106 |
| PACK APRIL |
19-1134 |
2 |
32.00 |
4066********1093 |
061752 |
| PATEL JERIL |
19-1677 |
2 |
25.00 |
5143********1953 |
384048 |
| PATEL ZENIS |
19-1683 |
2 |
25.00 |
5143********1953 |
384049 |
| PAYNE WILLIAM |
19-1782 |
2 |
39.00 |
4134********4174 |
03225A |
| PELFREY HANNAH |
19-1791 |
2 |
39.00 |
5397********7739 |
027410 |
| PEREZ FERNANDO |
19-1762 |
2 |
32.00 |
4744********8613 |
132010 |
| PICKARD LUKE |
19-1780 |
2 |
25.00 |
4271********3522 |
087043 |
| RALSTON CHANTEL |
19-1566 |
2 |
29.00 |
4060********3199 |
052107 |
| RAPP BRIAN |
19-1747 |
2 |
34.00 |
3717*******1028 |
195215 |
| ROBERTS III JOHN |
19-1518 |
2 |
64.00 |
5465********9069 |
007708 |
| ROBINSON ALLEN |
19-1313 |
2 |
32.00 |
4342********8406 |
071609 |
| SANFORD BRAD |
19-1029 |
2 |
32.00 |
4266********4702 |
03254A |
| SILVERS DALYN |
19-1770 |
2 |
25.00 |
4737********7112 |
420139 |
| SUTHERLAND AARON |
19-1384 |
2 |
39.00 |
6011********6148 |
01650R |
| TORRES ARTHUR |
19-1021 |
2 |
32.00 |
4828********2029 |
420522 |
| TRACEY DAN |
19-1674 |
2 |
189.00 |
5545********5643 |
02511B |
| TRACEY LOUANN |
19-1679 |
2 |
189.00 |
5545********5643 |
02511B |
| WALKER TARA |
19-1307 |
2 |
32.00 |
4271********0144 |
089078 |
| WEST MISTY |
19-1332 |
2 |
29.00 |
4783********3307 |
052108 |
| WEST SHANE |
19-1331 |
2 |
32.00 |
4783********3307 |
052109 |
| WOOTEN MATT |
19-1427 |
2 |
39.00 |
4185********8761 |
03292A |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.00 |
| 11 |
MasterCard |
667.00 |
| 36 |
Visa |
1191.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1970.00 |