Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALEX HOLTSLANDER |
19-0976 |
2 |
39.00 |
5424********4881 |
379569 |
| ARGUELLO CYNTHIA |
19-1534 |
2 |
39.00 |
4271********6236 |
074111 |
| BENHAM SKYLAR |
19-1729 |
2 |
32.00 |
4316********3167 |
074122 |
| CALDWELL SAMANTHA |
19-1565 |
2 |
25.00 |
4828********2029 |
818831 |
| CAMPOS XAVIER |
19-1585 |
2 |
39.00 |
4358********5661 |
085448 |
| CARDENAS ANTONIO |
19-1325 |
2 |
28.00 |
4737********8708 |
713366 |
| CARTER CHRIS |
19-1457 |
2 |
39.00 |
4151********7223 |
095304 |
| CHILDRESS MICHELLE |
19-0779 |
2 |
39.00 |
4271********4288 |
074159 |
| CORAM KENNETH |
19-1661 |
2 |
39.00 |
4744********2711 |
105046 |
| CORNTASSEL SHERRILL |
19-1310 |
2 |
32.00 |
4266********8951 |
03425C |
| CORVI GRETCHEN |
19-1149 |
2 |
25.00 |
4737********6677 |
713762 |
| CRIDER CHUCK |
19-1028 |
2 |
32.00 |
4616********4506 |
44748A |
| DAVIS ROCHELLE |
19-0883 |
2 |
27.00 |
4842********9395 |
095448 |
| DODAMI GOMEZ |
19-1360 |
2 |
25.00 |
4159********3259 |
089882 |
| ERWIN CODY |
19-1374 |
2 |
39.00 |
5118********8570 |
000036 |
| GARLAND BEN |
19-1474 |
2 |
25.00 |
5576********1644 |
003063 |
| GARLAND COHEN |
19-1471 |
2 |
32.00 |
4313********2848 |
055423 |
| GARRISON SAMANTHA |
19-1650 |
2 |
29.00 |
5465********6202 |
005067 |
| HARRIS BIMALA |
19-0951 |
2 |
39.00 |
4737********8473 |
753822 |
| HERNANDEZ COTY |
19-1531 |
2 |
39.00 |
4737********6891 |
626701 |
| HERNANDEZ MARTHA |
19-1361 |
2 |
25.00 |
5576********1861 |
002506 |
| JACOBO BRENDA |
19-1368 |
2 |
45.00 |
4060********9638 |
085449 |
| JONES JASON |
19-1507 |
2 |
34.00 |
4060********6640 |
085449 |
| KEY WILLIAM |
19-1611 |
2 |
29.00 |
4238********4867 |
098274 |
| MASSINGILL MATT |
19-1459 |
2 |
48.00 |
4783********9863 |
085449 |
| MCBEE JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
085449 |
| OCHOA ERIK |
19-1533 |
2 |
25.00 |
4358********2106 |
085449 |
| PACK APRIL |
19-1134 |
2 |
32.00 |
4066********1093 |
095057 |
| PATEL HIREN |
19-1686 |
2 |
25.00 |
5424********7263 |
35027B |
| PETROVICH LEIAH |
19-1738 |
2 |
29.00 |
4465********8960 |
015377 |
| RALSTON CHANTEL |
19-1566 |
2 |
29.00 |
4060********3199 |
085450 |
| RAPP BRIAN |
19-1747 |
2 |
34.00 |
3717*******1028 |
152976 |
| SANFORD PAUL |
19-1692 |
2 |
39.00 |
4060********5007 |
085450 |
| SANTIZO LUIS |
19-0928 |
2 |
25.00 |
5118********8623 |
000020 |
| SILVERS DALYN |
19-1770 |
2 |
25.00 |
4737********7112 |
941914 |
| SORRELLS BETH |
19-0954 |
2 |
25.00 |
4238********0869 |
098276 |
| SUTHERLAND AARON |
19-1384 |
2 |
39.00 |
6011********6148 |
01506R |
| TAYLOR HOWARD |
19-0968 |
2 |
39.00 |
4159********4350 |
005744 |
| THOMPSON SETH |
19-1536 |
2 |
29.00 |
4066********3941 |
095059 |
| TORRES ARTHUR |
19-1021 |
2 |
32.00 |
4828********2029 |
713800 |
| TRACEY DAN |
19-1674 |
2 |
39.00 |
4100********7846 |
03574A |
| TRACEY LOUANN |
19-1679 |
2 |
39.00 |
4100********7846 |
03578A |
| VAZQUEZ NADIA |
19-0656 |
2 |
59.00 |
4309********0088 |
085451 |
| WOMACK CHANTE |
19-1600 |
2 |
39.00 |
5508********5903 |
095309 |
| WOOTEN MATT |
19-1427 |
2 |
39.00 |
4185********8761 |
03574A |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.00 |
| 8 |
MasterCard |
246.00 |
| 35 |
Visa |
1194.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1513.00 |