Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BABB CALEB |
19-1645 |
1 |
34.00 |
4066********5991 |
060718 |
| BABB RODNEY |
19-1478 |
1 |
68.00 |
4066********5991 |
060718 |
| BAGWELL DANA |
19-1606 |
1 |
39.00 |
4783********6307 |
051050 |
| BLACKSTOCK TERRILYN |
19-1623 |
1 |
39.00 |
5118********8447 |
000020 |
| BRENES JOSE |
19-1572 |
1 |
39.00 |
4737********4510 |
124900 |
| BROWN MITCHELL |
19-1617 |
1 |
29.00 |
4159********8581 |
097537 |
| BURCHETT KENNETH |
19-1648 |
1 |
34.00 |
5397********8640 |
338998 |
| BURKE ANGEL |
19-1018 |
1 |
32.00 |
5588********1871 |
47587Z |
| CARTER ERICA |
19-1637 |
1 |
25.00 |
4358********0716 |
051050 |
| COCHRAN CHRIS |
19-0924 |
1 |
25.00 |
5465********6651 |
006102 |
| COOTS JAMES |
19-1689 |
1 |
39.00 |
4737********4828 |
087775 |
| CRUZ ARTURO |
19-1618 |
1 |
29.00 |
4862********9927 |
01573A |
| DANIEL CASEY |
19-1705 |
1 |
39.00 |
5424********4358 |
33422P |
| DAVIS WILLIAM |
19-1630 |
1 |
29.00 |
4271********0680 |
148144 |
| FORD VICTOR |
19-1493 |
1 |
37.00 |
4159********9799 |
096777 |
| GAMBLIN SETH |
19-1685 |
1 |
24.00 |
4744********5763 |
151009 |
| GONCLAVES MIGUEL |
19-1742 |
1 |
29.00 |
4737********3360 |
150463 |
| GUESS AMY |
19-0792 |
1 |
25.00 |
4159********0000 |
097564 |
| HADDOX MICHAEL |
19-0916 |
1 |
25.00 |
4271********2917 |
150072 |
| HALL JAQUES |
19-1622 |
1 |
25.00 |
5118********3374 |
000001 |
| HARBIN TENN |
19-1644 |
1 |
20.00 |
4783********7669 |
051052 |
| HARRIS BEN |
19-1621 |
1 |
29.00 |
4358********6942 |
051052 |
| HERNANDEZ BETH |
19-1455 |
1 |
34.00 |
4737********6999 |
190803 |
| HOBBS KORBIN |
19-1667 |
1 |
24.00 |
4744********5763 |
151009 |
| HUGHES RENEE |
19-1454 |
1 |
34.00 |
4640********0525 |
01591C |
| JENKINS JOSEPH |
19-1715 |
1 |
25.00 |
4313********4259 |
015087 |
| KOSNUTE MELEIA |
19-1409 |
1 |
39.00 |
4271********4308 |
152081 |
| LANDRY MICHAEL |
19-1049 |
1 |
32.00 |
4185********7143 |
01600G |
| LEBOEUF JASON |
19-1669 |
1 |
20.00 |
5109********6983 |
H53126 |
| MAZARIEGOS MEAGAN |
19-1367 |
1 |
34.00 |
5536********1800 |
003898 |
| MCCARTHY SHARON |
19-1078 |
1 |
20.00 |
4737********6716 |
125607 |
| MOORE CLINTON |
19-1641 |
1 |
25.00 |
4159********6564 |
096809 |
| MOSER TAYLOR |
19-1447 |
1 |
39.00 |
4159********0427 |
097607 |
| NESBITT ANGIE |
19-1612 |
1 |
24.00 |
5118********0246 |
000001 |
| OLIVARES CHRISTY |
19-1615 |
1 |
29.00 |
4159********2233 |
097621 |
| OLIVARES JUAN |
19-1614 |
1 |
29.00 |
4159********2233 |
096829 |
| PARKER SAMUEL |
19-1702 |
1 |
34.00 |
5118********5092 |
000260 |
| PEREZ VICKIE |
19-1619 |
1 |
29.00 |
4358********7026 |
051054 |
| PHILLIPS JAMIE |
19-1469 |
1 |
39.00 |
4358********4830 |
051054 |
| PRESSLEY JAMES |
19-0730 |
1 |
39.00 |
4060********2939 |
051054 |
| RODRIGUEZ JOSE |
19-1481 |
1 |
25.00 |
4737********2090 |
279354 |
| ROMERO GREGORO |
19-1712 |
1 |
39.00 |
4737********6711 |
298894 |
| ROOKS LEANN |
19-1571 |
1 |
29.00 |
5118********4228 |
000001 |
| SCOTT LANCE |
19-1470 |
1 |
29.00 |
4271********4308 |
158062 |
| SCOTT NICOLE |
19-1494 |
1 |
29.00 |
4271********4308 |
158080 |
| TOLES KELLY |
19-1439 |
1 |
20.00 |
4159********9238 |
096853 |
| VOWELL MIKE |
19-1480 |
1 |
39.00 |
4159********8329 |
096857 |
| WAGNER ERIC |
19-1744 |
1 |
25.00 |
5465********5307 |
000289 |
| WARD BRANDON |
19-1323 |
1 |
39.00 |
5397********2004 |
339093 |
| WELLS MELVIN |
19-1616 |
1 |
25.00 |
4159********8820 |
097665 |
| WILLIAMSON JARED |
19-1711 |
1 |
32.00 |
4186********9320 |
501001 |
| |
|
|
|
|
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| |
|
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|
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|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
399.00 |
| 38 |
Visa |
1195.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1594.00 |