Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARCHER RYAN |
19-1523 |
1 |
29.00 |
4264********4272 |
05552A |
| BABB CALEB |
19-1645 |
1 |
34.00 |
4066********5991 |
055204 |
| BABB RODNEY |
19-1478 |
1 |
68.00 |
4066********5991 |
055204 |
| BRENES JOSE |
19-1572 |
1 |
39.00 |
4737********4510 |
743390 |
| BURCHETT KENNETH |
19-1648 |
1 |
34.00 |
5397********8640 |
025435 |
| BURKE ANGEL |
19-1018 |
1 |
32.00 |
5588********1871 |
51389Z |
| CARTER ERICA |
19-1637 |
1 |
25.00 |
4358********0716 |
045530 |
| CLINTON MOORE |
19-1641 |
1 |
25.00 |
4159********6564 |
072364 |
| COCHRAN CHRIS |
19-0924 |
1 |
25.00 |
5465********6651 |
003543 |
| COOTS JAMES |
19-1689 |
1 |
39.00 |
4737********4828 |
778169 |
| DANIEL CASEY |
19-1705 |
1 |
39.00 |
5424********4358 |
96798P |
| DAVIS WILLIAM |
19-1630 |
1 |
29.00 |
4271********0680 |
071129 |
| FORD VICTOR |
19-1493 |
1 |
37.00 |
4159********9799 |
080726 |
| GONCLAVES MIGUEL |
19-1742 |
1 |
29.00 |
4737********3360 |
884292 |
| GREGOIRE JAZZ |
19-1524 |
1 |
39.00 |
4744********1055 |
165951 |
| GUESS AMY |
19-0792 |
1 |
25.00 |
4159********0000 |
080737 |
| HADDOX MICHAEL |
19-0916 |
1 |
25.00 |
4271********2917 |
073066 |
| HARBIN TENN |
19-1644 |
1 |
20.00 |
4783********7669 |
045532 |
| HERNANDEZ BETH |
19-1455 |
1 |
34.00 |
4737********6999 |
102288 |
| HUGHES RENEE |
19-1454 |
1 |
34.00 |
4640********0525 |
05979C |
| HUMPHRIES WILLIAM |
19-1755 |
1 |
39.00 |
5465********0576 |
003544 |
| JENKINS JOSEPH |
19-1715 |
1 |
25.00 |
4313********4259 |
05552D |
| KOSNUTE MELEIA |
19-1409 |
1 |
39.00 |
4271********4308 |
074092 |
| LANDRY MICHAEL |
19-1049 |
1 |
32.00 |
4185********7143 |
05991G |
| LEBOEUF JASON |
19-1669 |
1 |
20.00 |
5109********6983 |
H47606 |
| MAZARIEGOS MEAGAN |
19-1367 |
1 |
34.00 |
5536********1800 |
004502 |
| MCCARTHY SHARON |
19-1078 |
1 |
20.00 |
4737********6716 |
743408 |
| MOSER TAYLOR |
19-1447 |
1 |
39.00 |
4159********0427 |
072411 |
| NESBITT ANGIE |
19-1612 |
1 |
24.00 |
5118********0246 |
000003 |
| OLIVARES CHRISTY |
19-1615 |
1 |
29.00 |
4159********2233 |
080763 |
| OLIVARES JUAN |
19-1614 |
1 |
29.00 |
4159********2233 |
072420 |
| PARKER SAMUEL |
19-1702 |
1 |
34.00 |
5118********5092 |
000003 |
| PEREZ JOSE |
19-1656 |
1 |
32.00 |
4060********7013 |
045534 |
| PHILLIPS JAMIE |
19-1469 |
1 |
39.00 |
4358********4830 |
045534 |
| PRESSLEY JAMES |
19-0730 |
1 |
39.00 |
4060********2939 |
045534 |
| RODRIGUEZ JOSE |
19-1481 |
1 |
25.00 |
4737********2090 |
778183 |
| ROMERO GREGORO |
19-1712 |
1 |
39.00 |
4737********6711 |
885980 |
| ROOKS LEANN |
19-1571 |
1 |
29.00 |
5118********4228 |
000070 |
| SCOTT LANCE |
19-1470 |
1 |
29.00 |
4271********4308 |
076124 |
| SCOTT NICOLE |
19-1494 |
1 |
29.00 |
4271********4308 |
077135 |
| TOLES KELLY |
19-1439 |
1 |
20.00 |
4159********9238 |
072451 |
| VOWELL MIKE |
19-1480 |
1 |
39.00 |
4159********8329 |
072448 |
| WAGNER ERIC |
19-1744 |
1 |
25.00 |
5465********5307 |
007241 |
| WARD BRANDON |
19-1323 |
1 |
39.00 |
5397********2004 |
025466 |
| WILLIAMSON JARED |
19-1711 |
1 |
32.00 |
4186********9320 |
40105B |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
374.00 |
| 33 |
Visa |
1067.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1441.00 |