Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALVAREZ ARMANDO |
19-1665 |
2 |
29.00 |
4342********6293 |
927541 |
| BENHAM SKYLAR |
19-1729 |
2 |
32.00 |
4316********3167 |
085116 |
| CALDWELL SAMANTHA |
19-1565 |
2 |
25.00 |
4828********2029 |
764397 |
| CARDENAS ANTONIO |
19-1325 |
2 |
28.00 |
4737********8708 |
927545 |
| CARTER CHRIS |
19-1457 |
2 |
39.00 |
4151********7223 |
072854 |
| CHILDRESS MICHELLE |
19-0779 |
2 |
39.00 |
4271********4288 |
087057 |
| CORAM KENNETH |
19-1661 |
2 |
39.00 |
4744********2711 |
173800 |
| CORNTASSEL SHERRILL |
19-1310 |
2 |
32.00 |
4266********8951 |
00752C |
| CORVI GRETCHEN |
19-1149 |
2 |
25.00 |
4737********6677 |
764735 |
| CRIDER CHUCK |
19-1028 |
2 |
32.00 |
4616********4506 |
02498A |
| DAVIS ROCHELLE |
19-0883 |
2 |
27.00 |
4842********9395 |
073025 |
| ERWIN ASHLEY |
19-1320 |
2 |
25.00 |
5118********9449 |
000005 |
| GARLAND BEN |
19-1474 |
2 |
25.00 |
5576********1644 |
007393 |
| GARLAND COHEN |
19-1471 |
2 |
32.00 |
4313********2848 |
035070 |
| GARRISON SAMANTHA |
19-1650 |
2 |
29.00 |
5465********6202 |
004539 |
| GOSSAGE JOEY |
19-1688 |
2 |
39.00 |
4271********0312 |
089104 |
| HARKINS CHAD |
19-0568 |
2 |
27.00 |
4159********4569 |
020775 |
| JAMES TIFFANY |
19-1461 |
2 |
39.00 |
4271********6233 |
089135 |
| JONES JASON |
19-1507 |
2 |
34.00 |
4060********6640 |
063025 |
| KEY WILLIAM |
19-1611 |
2 |
29.00 |
4238********4867 |
021273 |
| MASSINGILL MATT |
19-1459 |
2 |
24.00 |
4783********9863 |
063026 |
| MAYES PATRICK |
19-1051 |
2 |
32.00 |
5143********9496 |
514666 |
| MCBEE JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
063026 |
| MCGINNIS LADORA |
19-1638 |
2 |
39.00 |
6011********2759 |
01593R |
| OCHOA ERIK |
19-1533 |
2 |
39.00 |
4358********2106 |
063026 |
| PACK APRIL |
19-1134 |
2 |
32.00 |
4066********1093 |
072653 |
| PATEL HIREN |
19-1686 |
2 |
25.00 |
5424********7263 |
70496B |
| PAYNE WILLIAM |
19-1782 |
2 |
39.00 |
4134********4174 |
00855A |
| PELFREY HANNAH |
19-1791 |
2 |
39.00 |
5397********7739 |
687437 |
| PEREZ JOSE |
19-1354 |
2 |
34.00 |
4060********5751 |
063027 |
| RALSTON CHANTEL |
19-1566 |
2 |
29.00 |
4060********3199 |
063027 |
| RAPP BRIAN |
19-1747 |
2 |
34.00 |
3717*******1028 |
166276 |
| SMITH SCOTT |
19-1693 |
2 |
34.00 |
4358********1702 |
063028 |
| SUTHERLAND AARON |
19-1384 |
2 |
39.00 |
6011********6148 |
01597R |
| THOMPSON SETH |
19-1536 |
2 |
29.00 |
4066********3941 |
072655 |
| TORRES ARTHUR |
19-1021 |
2 |
32.00 |
4828********2029 |
778310 |
| TRACEY DAN |
19-1674 |
2 |
189.00 |
4100********7846 |
00905A |
| TRACEY LOUANN |
19-1679 |
2 |
189.00 |
4100********7846 |
00908A |
| VAZQUEZ NADIA |
19-0656 |
2 |
59.00 |
4309********0088 |
063029 |
| VENTURA AMADEO |
19-1535 |
2 |
68.00 |
4737********4405 |
885658 |
| WOMACK CHANTE |
19-1600 |
2 |
39.00 |
5508********5903 |
072859 |
| WOOTEN MATT |
19-1427 |
2 |
39.00 |
4185********8761 |
00922A |
| YOUNG ANDREW |
19-1410 |
2 |
40.00 |
4060********7781 |
063029 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.00 |
| 7 |
MasterCard |
214.00 |
| 33 |
Visa |
1450.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1776.00 |