Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BENHAM SKYLAR |
19-1729 |
2 |
32.00 |
4316********3167 |
097050 |
| CALDWELL SAMANTHA |
19-1565 |
2 |
25.00 |
4828********2029 |
467311 |
| CARDENAS ANTONIO |
19-1325 |
2 |
28.00 |
4737********8708 |
503132 |
| CARTER CHRIS |
19-1457 |
2 |
39.00 |
4151********7223 |
075331 |
| CHILDRESS MICHELLE |
19-0779 |
2 |
39.00 |
4271********4288 |
097071 |
| CORAM KENNETH |
19-1661 |
2 |
39.00 |
4744********2711 |
135155 |
| CORNTASSEL SHERRILL |
19-1310 |
2 |
32.00 |
4266********8951 |
05194C |
| CORVI GRETCHEN |
19-1149 |
2 |
25.00 |
4737********6677 |
503133 |
| COUCH KEVIN |
19-0946 |
2 |
39.00 |
4060********0321 |
065506 |
| CRIDER CHUCK |
19-1028 |
2 |
32.00 |
4616********4506 |
50635A |
| DAVIS ROCHELLE |
19-0883 |
2 |
27.00 |
4842********9395 |
075507 |
| ERWIN ASHLEY |
19-1320 |
2 |
25.00 |
5118********9449 |
000030 |
| ERWIN CODY |
19-1374 |
2 |
39.00 |
5118********8570 |
000007 |
| FERGUSON JOEL |
19-0929 |
2 |
39.00 |
4271********6951 |
099032 |
| FROJEN KATHERINE |
19-0948 |
2 |
39.00 |
4238********0869 |
072835 |
| GARLAND BEN |
19-1474 |
2 |
25.00 |
5576********1644 |
004839 |
| GARLAND COHEN |
19-1471 |
2 |
32.00 |
4313********2848 |
055549 |
| GARRISON SAMANTHA |
19-1650 |
2 |
29.00 |
5465********6202 |
004840 |
| GOSSAGE JOEY |
19-1688 |
2 |
39.00 |
4271********0312 |
100083 |
| HARRIS BIMALA |
19-0951 |
2 |
39.00 |
4737********8473 |
503144 |
| JONES JASON |
19-1507 |
2 |
34.00 |
4060********6640 |
065508 |
| KEY WILLIAM |
19-1611 |
2 |
29.00 |
4238********4867 |
072837 |
| MASSINGILL MATT |
19-1459 |
2 |
24.00 |
4783********9863 |
065508 |
| MAYES PATRICK |
19-1051 |
2 |
32.00 |
5143********9496 |
550122 |
| MCBEE JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
065508 |
| OCHOA ERIK |
19-1533 |
2 |
39.00 |
4358********2106 |
065508 |
| PACK APRIL |
19-1134 |
2 |
32.00 |
4066********1093 |
075128 |
| PATEL HIREN |
19-1686 |
2 |
25.00 |
5424********7263 |
54298B |
| PAYNE WILLIAM |
19-1782 |
2 |
39.00 |
4134********4174 |
05301A |
| PREAVTTE BOBBY |
19-0953 |
2 |
225.00 |
4238********5416 |
072840 |
| RALSTON CHANTEL |
19-1566 |
2 |
29.00 |
4060********3199 |
065509 |
| RAPP BRIAN |
19-1747 |
2 |
34.00 |
3717*******1028 |
119060 |
| SANFORD PAUL |
19-1692 |
2 |
39.00 |
4060********5007 |
065510 |
| SMITH SCOTT |
19-1693 |
2 |
34.00 |
4358********1702 |
065510 |
| SORRELLS BETH |
19-0954 |
2 |
25.00 |
4238********0869 |
072841 |
| SUTHERLAND AARON |
19-1384 |
2 |
39.00 |
6011********6148 |
01763R |
| THOMPSON SETH |
19-1536 |
2 |
29.00 |
4066********3941 |
075130 |
| TORRES ARTHUR |
19-1021 |
2 |
32.00 |
4828********2029 |
424630 |
| TOWE OWEN |
19-1604 |
2 |
39.00 |
4060********5552 |
065511 |
| TRACEY DAN |
19-1674 |
2 |
189.00 |
4100********7846 |
05362A |
| TRACEY LOUANN |
19-1679 |
2 |
189.00 |
4100********7846 |
05367A |
| VAZQUEZ NADIA |
19-0656 |
2 |
59.00 |
4309********0088 |
065511 |
| WOMACK CHANTE |
19-1600 |
2 |
39.00 |
5508********5903 |
075336 |
| WOOTEN MATT |
19-1427 |
2 |
39.00 |
4185********8761 |
05365A |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.00 |
| 7 |
MasterCard |
214.00 |
| 35 |
Visa |
1697.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1984.00 |