Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARCHER RYAN |
19-1523 |
1 |
29.00 |
4264********3144 |
005716 |
| BABB RODNEY |
19-1478 |
1 |
34.00 |
4066********5991 |
070328 |
| BAGWELL DANA |
19-1606 |
1 |
39.00 |
4783********6307 |
060717 |
| BLACKSTOCK TERRILYN |
19-1623 |
1 |
39.00 |
5118********8447 |
000010 |
| BRENES JOSE |
19-1572 |
1 |
39.00 |
4737********4510 |
346280 |
| BROWN MITCHELL |
19-1617 |
1 |
29.00 |
4159********8581 |
099309 |
| BURCHETT KENNETH |
19-1648 |
1 |
34.00 |
5397********8640 |
200473 |
| BURKE ANGEL |
19-1018 |
1 |
32.00 |
5588********1871 |
56433Z |
| CARTER ERICA |
19-1637 |
1 |
25.00 |
4358********0716 |
060717 |
| CASTANEDA LUIS |
19-1610 |
1 |
24.00 |
4465********3317 |
001886 |
| COCHRAN CHRIS |
19-0924 |
1 |
25.00 |
5465********6651 |
004776 |
| COOTS JAMES |
19-1689 |
1 |
39.00 |
4737********4828 |
412583 |
| CRUZ ARTURO |
19-1618 |
1 |
29.00 |
4862********9927 |
01571A |
| DANIEL CASEY |
19-1705 |
1 |
39.00 |
5424********4358 |
24293P |
| DAVIS WILLIAM |
19-1630 |
1 |
29.00 |
4271********0680 |
035055 |
| FORD VICTOR |
19-1493 |
1 |
37.00 |
4159********9799 |
099366 |
| GAMBLIN SETH |
19-1685 |
1 |
24.00 |
4744********5763 |
140777 |
| GONCLAVES MIGUEL |
19-1742 |
1 |
29.00 |
4737********3360 |
304261 |
| GUESS AMY |
19-0792 |
1 |
25.00 |
4159********0000 |
015931 |
| HALL JAQUES |
19-1622 |
1 |
25.00 |
5118********3374 |
000010 |
| HARBIN TENN |
19-1644 |
1 |
20.00 |
4783********7669 |
060719 |
| HARRIS BEN |
19-1621 |
1 |
29.00 |
4358********6942 |
060719 |
| HERNANDEZ BETH |
19-1455 |
1 |
34.00 |
4737********6999 |
558079 |
| HOBBS KORBIN |
19-1667 |
1 |
24.00 |
4744********5763 |
140777 |
| HUGHES RENEE |
19-1454 |
1 |
34.00 |
4640********0525 |
01586C |
| JENKINS JOSEPH |
19-1715 |
1 |
25.00 |
4313********4259 |
005701 |
| KOSNUTE MELEIA |
19-1409 |
1 |
39.00 |
4271********4308 |
037099 |
| LANDRY MICHAEL |
19-1049 |
1 |
32.00 |
4185********7143 |
01597G |
| LEBOEUF JASON |
19-1669 |
1 |
20.00 |
5109********6983 |
H62793 |
| MAZARIEGOS MEAGAN |
19-1367 |
1 |
34.00 |
5536********1800 |
008940 |
| MCENTIRE ASHLEY |
19-0724 |
1 |
29.00 |
4159********9901 |
015973 |
| MOSER TAYLOR |
19-1447 |
1 |
39.00 |
4159********0427 |
099415 |
| NESBITT ANGIE |
19-1612 |
1 |
24.00 |
5118********0246 |
000120 |
| PARKER SAMUEL |
19-1702 |
1 |
34.00 |
5118********5092 |
000080 |
| PEREZ VICKIE |
19-1619 |
1 |
29.00 |
4358********7026 |
060720 |
| PHILLIPS JAMIE |
19-1469 |
1 |
39.00 |
4358********4830 |
060720 |
| PRESSLEY JAMES |
19-0730 |
1 |
39.00 |
4060********2939 |
060721 |
| RIOBE ISAIAH |
19-0979 |
1 |
39.00 |
4271********0310 |
039079 |
| RIOBE RALPH |
19-0977 |
1 |
39.00 |
4271********0310 |
040090 |
| RODRIGUEZ JOSE |
19-1481 |
1 |
25.00 |
4737********2090 |
381167 |
| RODRIGUEZ OMAR |
19-0974 |
1 |
39.00 |
4060********5171 |
060721 |
| ROOKS LEANN |
19-1571 |
1 |
29.00 |
5118********4228 |
000080 |
| SARTIN JAMES |
19-0952 |
1 |
48.00 |
4358********0202 |
060721 |
| SCOTT LANCE |
19-1470 |
1 |
29.00 |
4271********4308 |
041045 |
| SCOTT NICOLE |
19-1494 |
1 |
29.00 |
4271********4308 |
041038 |
| SHAW MICHAL |
19-1587 |
1 |
189.00 |
4238********3767 |
015566 |
| SMITH HANNA |
19-1584 |
1 |
29.00 |
4271********9259 |
042056 |
| SMITH JONATHAN |
19-1583 |
1 |
29.00 |
4271********9259 |
042074 |
| TORRES JOSE |
19-1632 |
1 |
29.00 |
4159********7073 |
099496 |
| VOWELL MIKE |
19-1480 |
1 |
189.00 |
4159********8329 |
099502 |
| WAGNER ERIC |
19-1744 |
1 |
25.00 |
5465********5307 |
005675 |
| WELLS MELVIN |
19-1616 |
1 |
25.00 |
4159********8820 |
016068 |
| WHITE TIFFANY |
19-0726 |
1 |
29.00 |
5118********9226 |
000080 |
| WILLIAMSON JARED |
19-1711 |
1 |
32.00 |
4186********9320 |
601070 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
389.00 |
| 41 |
Visa |
1613.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2002.00 |