Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BENHAM SKYLAR |
19-1729 |
2 |
32.00 |
4316********3167 |
159153 |
| BURCHETT DILLON |
19-1425 |
2 |
39.00 |
4737********2575 |
594090 |
| CALDWELL SAMANTHA |
19-1565 |
2 |
25.00 |
4828********2029 |
558863 |
| CARDENAS ANTONIO |
19-1325 |
2 |
28.00 |
4737********8708 |
780125 |
| CARTER CHRIS |
19-1457 |
2 |
39.00 |
4151********7223 |
070418 |
| COOPER BRYAN |
19-0683 |
2 |
20.00 |
4024********1530 |
028806 |
| CORAM KENNETH |
19-1661 |
2 |
39.00 |
4744********2711 |
160458 |
| CORNTASSEL SHERRILL |
19-1310 |
2 |
32.00 |
4266********8951 |
06262C |
| CORVI GRETCHEN |
19-1149 |
2 |
25.00 |
4737********6677 |
928254 |
| CRIDER CHUCK |
19-1028 |
2 |
32.00 |
4616********4506 |
54203A |
| DAVIS ROCHELLE |
19-0883 |
2 |
27.00 |
4842********9395 |
010111 |
| ERWIN ASHLEY |
19-1320 |
2 |
25.00 |
5118********9449 |
694809 |
| GARLAND BEN |
19-1474 |
2 |
25.00 |
5576********1644 |
005101 |
| GARLAND COHEN |
19-1471 |
2 |
32.00 |
4313********2848 |
00553B |
| GARRISON SAMANTHA |
19-1650 |
2 |
29.00 |
5465********6202 |
009607 |
| GOSSAGE JOEY |
19-1688 |
2 |
39.00 |
4271********0312 |
063079 |
| HARKINS CHAD |
19-0568 |
2 |
27.00 |
4159********4569 |
050725 |
| HERNANDEZ COTY |
19-1531 |
2 |
39.00 |
4737********6891 |
594099 |
| HUBBARD CHRIS |
19-1164 |
2 |
32.00 |
4737********1876 |
417015 |
| JAMES TIFFANY |
19-1461 |
2 |
39.00 |
4271********6233 |
064089 |
| JONES JASON |
19-1507 |
2 |
34.00 |
4060********6640 |
060543 |
| MASSINGILL MATT |
19-1459 |
2 |
24.00 |
4783********9863 |
060544 |
| MAYES PATRICK |
19-1051 |
2 |
32.00 |
5143********9496 |
451861 |
| MCBEE JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
060544 |
| MCGINNIS LADORA |
19-1638 |
2 |
39.00 |
6011********2759 |
01777R |
| OCHOA ERIK |
19-1533 |
2 |
39.00 |
4358********2106 |
060544 |
| PACK APRIL |
19-1134 |
2 |
32.00 |
4066********1093 |
070220 |
| PATEL HIREN |
19-1686 |
2 |
25.00 |
5424********7263 |
29254B |
| PAYNE WILLIAM |
19-1782 |
2 |
39.00 |
4134********4174 |
06374A |
| PELFREY HANNAH |
19-1791 |
2 |
39.00 |
5397********7739 |
039669 |
| RALSTON CHANTEL |
19-1566 |
2 |
29.00 |
4060********3199 |
060545 |
| RAPP BRIAN |
19-1747 |
2 |
34.00 |
3717*******1028 |
194095 |
| ROACH TIFFANY |
19-1680 |
2 |
39.00 |
4159********5137 |
037862 |
| ROBINSON ALLEN |
19-1313 |
2 |
32.00 |
4342********8406 |
091734 |
| SANFORD PAUL |
19-1692 |
2 |
39.00 |
4060********4301 |
060546 |
| SILVERS DALYN |
19-1770 |
2 |
25.00 |
4737********7112 |
929162 |
| SMITH SCOTT |
19-1693 |
2 |
34.00 |
4358********1702 |
060546 |
| SUTHERLAND AARON |
19-1384 |
2 |
39.00 |
6011********6148 |
01746R |
| TORRES ARTHUR |
19-1021 |
2 |
32.00 |
4828********2029 |
452918 |
| WOOTEN MATT |
19-1427 |
2 |
39.00 |
4185********8761 |
06424A |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.00 |
| 6 |
MasterCard |
175.00 |
| 31 |
Visa |
1010.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1297.00 |