Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARCHER RYAN |
19-1523 |
1 |
29.00 |
4264********4272 |
02522B |
| BABB CALEB |
19-1645 |
1 |
34.00 |
4066********5991 |
061859 |
| BABB RODNEY |
19-1478 |
1 |
68.00 |
4066********5991 |
061859 |
| BRENES JOSE |
19-1572 |
1 |
39.00 |
4737********4510 |
153383 |
| BURCHETT KENNETH |
19-1648 |
1 |
34.00 |
5397********8640 |
027960 |
| BURKE ANGEL |
19-1018 |
1 |
32.00 |
5588********1871 |
00106Z |
| CARTER ERICA |
19-1637 |
1 |
25.00 |
4358********0716 |
052222 |
| COCHRAN CHRIS |
19-0924 |
1 |
25.00 |
5465********6651 |
008962 |
| COOTS JAMES |
19-1689 |
1 |
39.00 |
4737********4828 |
112810 |
| DANIEL CASEY |
19-1705 |
1 |
39.00 |
5424********4358 |
18942P |
| DAVIS WILLIAM |
19-1630 |
1 |
29.00 |
4271********0680 |
107043 |
| FLORES LUIS |
19-1787 |
1 |
29.00 |
4159********0952 |
022741 |
| FORD VICTOR |
19-1493 |
1 |
37.00 |
4159********9799 |
091425 |
| GAMBLIN SETH |
19-1685 |
1 |
24.00 |
4744********5763 |
192928 |
| GONCLAVES MIGUEL |
19-1742 |
1 |
29.00 |
4737********3360 |
472563 |
| GREGOIRE JAZZ |
19-1524 |
1 |
39.00 |
4744********1055 |
112323 |
| GUESS AMY |
19-0792 |
1 |
25.00 |
4159********0000 |
022757 |
| HADDOX MICHAEL |
19-0916 |
1 |
25.00 |
4271********2917 |
109125 |
| HARBIN TENN |
19-1644 |
1 |
20.00 |
4783********7669 |
052223 |
| HERNANDEZ BETH |
19-1455 |
1 |
34.00 |
4737********6999 |
111537 |
| HOBBS KORBIN |
19-1667 |
1 |
24.00 |
4744********5763 |
192928 |
| HUGHES RENEE |
19-1454 |
1 |
34.00 |
4640********0525 |
06736C |
| JENKINS JOSEPH |
19-1715 |
1 |
25.00 |
4313********4259 |
02523D |
| KOSNUTE MELEIA |
19-1409 |
1 |
39.00 |
4271********4308 |
111123 |
| LANDRY MICHAEL |
19-1049 |
1 |
32.00 |
4185********7143 |
06748G |
| LEBOEUF JASON |
19-1669 |
1 |
20.00 |
5109********6983 |
H54297 |
| LEDFORD KEN |
19-1564 |
1 |
39.00 |
4238********9962 |
062717 |
| MAZARIEGOS MEAGAN |
19-1367 |
1 |
34.00 |
5536********1800 |
006285 |
| MCCARTHY SHARON |
19-1078 |
1 |
20.00 |
4737********6716 |
076181 |
| MOSER TAYLOR |
19-1447 |
1 |
39.00 |
4159********0427 |
091474 |
| PARKER SAMUEL |
19-1702 |
1 |
34.00 |
5118********5092 |
000030 |
| RIGGS GARY |
19-1001 |
1 |
39.00 |
4737********4874 |
471653 |
| RODRIGUEZ JOSE |
19-1481 |
1 |
25.00 |
4737********2090 |
182376 |
| ROMERO GREGORO |
19-1712 |
1 |
39.00 |
4737********6711 |
112829 |
| ROOKS LEANN |
19-1571 |
1 |
29.00 |
5118********4228 |
000040 |
| TOLES KELLY |
19-1439 |
1 |
20.00 |
4159********9238 |
091495 |
| VOWELL MIKE |
19-1480 |
1 |
39.00 |
4159********8329 |
022833 |
| WALRAVEN SHEA |
19-1746 |
1 |
32.00 |
4264********6675 |
02529A |
| WARD BRANDON |
19-1323 |
1 |
39.00 |
5397********2004 |
027982 |
| WILLIAMSON JARED |
19-1711 |
1 |
32.00 |
4186********9320 |
50402B |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
286.00 |
| 31 |
Visa |
1003.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1289.00 |