Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARCHER RYAN |
19-1523 |
1 |
29.00 |
4264********3144 |
015321 |
| BABB RODNEY |
19-1478 |
1 |
34.00 |
4066********5991 |
060947 |
| BAGWELL DANA |
19-1606 |
1 |
39.00 |
4783********6307 |
051341 |
| BARTON ROBIN |
19-1453 |
1 |
30.00 |
4355********4416 |
072076 |
| BLACKSTOCK TERRILYN |
19-1623 |
1 |
39.00 |
5118********8447 |
000002 |
| BRENES JOSE |
19-1572 |
1 |
39.00 |
4737********4510 |
346277 |
| BROWN MITCHELL |
19-1617 |
1 |
29.00 |
4159********8581 |
077316 |
| BURCHETT KENNETH |
19-1648 |
1 |
34.00 |
5397********8640 |
560441 |
| BURKE ANGEL |
19-1018 |
1 |
32.00 |
5588********1871 |
83643Z |
| CALHOUN AMY |
19-0792 |
1 |
25.00 |
4159********0000 |
077320 |
| CARTER ERICA |
19-1637 |
1 |
25.00 |
4358********0716 |
051342 |
| CASTANEDA LUIS |
19-1610 |
1 |
24.00 |
4465********3317 |
001343 |
| COCHRAN CHRIS |
19-0924 |
1 |
25.00 |
5465********6651 |
001194 |
| COOTS JAMES |
19-1689 |
1 |
39.00 |
4737********4828 |
392157 |
| CRUZ ARTURO |
19-1618 |
1 |
29.00 |
4862********9927 |
00300A |
| DANIEL CASEY |
19-1705 |
1 |
39.00 |
5424********4358 |
04238P |
| DAVIS WOODY |
19-1394 |
1 |
29.00 |
5118********1492 |
000710 |
| DESMOND MARCUS |
19-1398 |
1 |
29.00 |
4737********7768 |
285994 |
| FORD VICTOR |
19-1493 |
1 |
37.00 |
4159********9799 |
060296 |
| GAMBLIN SETH |
19-1685 |
1 |
24.00 |
4744********5763 |
191634 |
| HALL JAQUES |
19-1622 |
1 |
25.00 |
5118********3374 |
000008 |
| HARBIN TENN |
19-1644 |
1 |
20.00 |
4783********7669 |
051343 |
| HARRIS BEN |
19-1621 |
1 |
29.00 |
4358********6942 |
051343 |
| HILL BRANDY |
19-1442 |
1 |
39.00 |
4737********4894 |
242789 |
| HOBBS KORBIN |
19-1667 |
1 |
24.00 |
4744********5763 |
191634 |
| JENKINS JOSEPH |
19-1715 |
1 |
25.00 |
4313********4259 |
015382 |
| KENNEY REGINA |
19-1362 |
1 |
189.00 |
4271********3356 |
078081 |
| KOSNUTE MELEIA |
19-1409 |
1 |
39.00 |
4271********4308 |
078096 |
| LANDRY MICHAEL |
19-1049 |
1 |
32.00 |
4185********7143 |
00363G |
| MAZARIEGOS MEAGAN |
19-1367 |
1 |
34.00 |
5536********1800 |
001940 |
| MOORE CLINTON |
19-1641 |
1 |
25.00 |
4159********4607 |
060352 |
| MOSER TAYLOR |
19-1447 |
1 |
39.00 |
4159********0427 |
077462 |
| NESBITT ANGIE |
19-1612 |
1 |
24.00 |
5118********0246 |
755106 |
| PARKER SAMUEL |
19-1702 |
1 |
34.00 |
5118********5092 |
007110 |
| PEREZ VICKIE |
19-1619 |
1 |
29.00 |
4358********7026 |
051345 |
| PHILLIPS JAMIE |
19-1469 |
1 |
39.00 |
4358********4830 |
051345 |
| PRESSLEY JAMES |
19-0730 |
1 |
39.00 |
4060********2939 |
051346 |
| PRICE KELLY |
19-1603 |
1 |
39.00 |
4736********8044 |
004032 |
| PRICE VINCENT |
19-1602 |
1 |
39.00 |
4736********8044 |
004029 |
| RIOBE ISAIAH |
19-0979 |
1 |
39.00 |
4271********0310 |
081070 |
| RIOBE RALPH |
19-0977 |
1 |
39.00 |
4271********0310 |
081089 |
| RODRIGUEZ JOSE |
19-1481 |
1 |
25.00 |
4737********2090 |
284969 |
| RODRIGUEZ OMAR |
19-0974 |
1 |
39.00 |
4060********5171 |
051346 |
| ROOKS LEANN |
19-1571 |
1 |
29.00 |
5118********4228 |
007130 |
| SARTIN JAMES |
19-0952 |
1 |
48.00 |
4358********0202 |
051346 |
| SCOTT LANCE |
19-1470 |
1 |
29.00 |
4271********4308 |
081116 |
| SCOTT NICOLE |
19-1494 |
1 |
29.00 |
4271********4308 |
081134 |
| SHAW MICHAL |
19-1587 |
1 |
189.00 |
4238********3767 |
090735 |
| SMITH HANNA |
19-1584 |
1 |
29.00 |
4271********9259 |
081149 |
| SMITH JONATHAN |
19-1583 |
1 |
29.00 |
4271********9259 |
083064 |
| TAYLOR CINDY |
19-0997 |
1 |
189.00 |
4159********0165 |
077524 |
| TOLES KELLY |
19-1439 |
1 |
20.00 |
4159********0669 |
077529 |
| TORRES JOSE |
19-1632 |
1 |
29.00 |
4159********7073 |
060428 |
| VOWELL MIKE |
19-1480 |
1 |
189.00 |
4159********8329 |
060432 |
| WARD BRANDON |
19-1323 |
1 |
39.00 |
4741********6382 |
350697 |
| WELLS MELVIN |
19-1616 |
1 |
25.00 |
4159********8820 |
060452 |
| WHITE TIFFANY |
19-0726 |
1 |
29.00 |
5118********9226 |
007180 |
| WILLIAMSON JARED |
19-1711 |
1 |
32.00 |
4186********9320 |
501031 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
373.00 |
| 46 |
Visa |
2096.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2469.00 |