Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BENHAM SKYLAR |
19-1729 |
2 |
32.00 |
4316********3167 |
132045 |
| CALDWELL SAMANTHA |
19-1565 |
2 |
25.00 |
4828********2029 |
232638 |
| CARDENAS ANTONIO |
19-1325 |
2 |
28.00 |
4737********8708 |
018454 |
| CARLSON AUSTIN |
19-1578 |
2 |
34.00 |
4238********1115 |
041069 |
| CARTER CHRIS |
19-1457 |
2 |
39.00 |
4151********7223 |
060807 |
| CORAM KENNETH |
19-1661 |
2 |
39.00 |
4744********2711 |
190891 |
| CORNTASSEL SHERRILL |
19-1310 |
2 |
32.00 |
4266********8951 |
07795C |
| CORVI GRETCHEN |
19-1149 |
2 |
25.00 |
4737********6677 |
982992 |
| CRIDER CHUCK |
19-1028 |
2 |
32.00 |
4616********4506 |
92649A |
| DAVIS ROCHELLE |
19-0883 |
2 |
27.00 |
4842********9395 |
060927 |
| ERWIN ASHLEY |
19-1320 |
2 |
25.00 |
5118********9449 |
671547 |
| GARLAND BEN |
19-1474 |
2 |
25.00 |
5576********1644 |
005454 |
| GARLAND COHEN |
19-1471 |
2 |
32.00 |
4313********2848 |
00597B |
| GARRISON SAMANTHA |
19-1650 |
2 |
29.00 |
5465********6202 |
005338 |
| GOSSAGE JOEY |
19-1688 |
2 |
39.00 |
4271********0312 |
134110 |
| JAMES TIFFANY |
19-1461 |
2 |
39.00 |
4271********6233 |
135121 |
| JONES JASON |
19-1507 |
2 |
34.00 |
4060********6640 |
050928 |
| MASSINGILL MATT |
19-1459 |
2 |
24.00 |
4783********9863 |
050928 |
| MCBEE JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
050928 |
| MCGINNIS LADORA |
19-1638 |
2 |
39.00 |
6011********2759 |
01581R |
| NICHOLS TANYA |
19-1103 |
2 |
39.00 |
4060********2594 |
050929 |
| PACK APRIL |
19-1134 |
2 |
32.00 |
4066********1093 |
060610 |
| PATEL JERIL |
19-1677 |
2 |
25.00 |
5143********1953 |
416789 |
| PATEL ZENIS |
19-1683 |
2 |
25.00 |
5143********1953 |
416790 |
| PAYNE WILLIAM |
19-1782 |
2 |
39.00 |
4134********4174 |
07921A |
| PELFREY HANNAH |
19-1791 |
2 |
39.00 |
5397********7739 |
845725 |
| RALSTON CHANTEL |
19-1566 |
2 |
29.00 |
4060********3199 |
050930 |
| RAPP BRIAN |
19-1747 |
2 |
34.00 |
3717*******1028 |
122886 |
| ROBERTS III JOHN |
19-1518 |
2 |
64.00 |
5465********9069 |
003221 |
| ROBINSON ALLEN |
19-1313 |
2 |
32.00 |
4342********8406 |
081501 |
| SANFORD PAUL |
19-1692 |
2 |
39.00 |
4060********4301 |
050931 |
| SILVERS DALYN |
19-1770 |
2 |
25.00 |
4737********7112 |
053373 |
| SMITH SCOTT |
19-1693 |
2 |
34.00 |
4358********1702 |
050931 |
| SUTHERLAND AARON |
19-1384 |
2 |
39.00 |
6011********6148 |
01578R |
| TORRES ARTHUR |
19-1021 |
2 |
32.00 |
4828********2029 |
015814 |
| TRACEY DAN |
19-1674 |
2 |
189.00 |
5545********5643 |
00599B |
| TRACEY LOUANN |
19-1679 |
2 |
189.00 |
5545********5643 |
00598B |
| WOOTEN MATT |
19-1427 |
2 |
39.00 |
4185********8761 |
07972A |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.00 |
| 9 |
MasterCard |
610.00 |
| 26 |
Visa |
848.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1570.00 |