Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARGUELLO CYNTHIA |
19-1534 |
2 |
25.00 |
4271********6236 |
092089 |
| BARTON ROBIN |
19-1453 |
2 |
30.00 |
4355********4416 |
093046 |
| BENHAM SKYLAR |
19-1729 |
2 |
32.00 |
4316********3167 |
093041 |
| CALDWELL SAMANTHA |
19-1565 |
2 |
25.00 |
4828********2029 |
560891 |
| CAMPOS XAVIER |
19-1585 |
2 |
39.00 |
4358********5661 |
081955 |
| CANADA RAVIN |
19-1633 |
2 |
39.00 |
4159********5106 |
042692 |
| CARDENAS ANTONIO |
19-1325 |
2 |
28.00 |
4737********8708 |
560435 |
| CARTER CHRIS |
19-1457 |
2 |
39.00 |
4151********7223 |
091810 |
| CHILDRESS MICHELLE |
19-0779 |
2 |
39.00 |
4271********4288 |
093095 |
| CORNTASSEL SHERRILL |
19-1310 |
2 |
32.00 |
4266********8951 |
08715C |
| CORVI GRETCHEN |
19-1149 |
2 |
25.00 |
4737********6677 |
348752 |
| CRIDER CHUCK |
19-1028 |
2 |
32.00 |
4616********4506 |
95708A |
| DAVIS ROCHELLE |
19-0883 |
2 |
27.00 |
4842********9395 |
091957 |
| DODAMI GOMEZ |
19-1360 |
2 |
25.00 |
4159********3259 |
084737 |
| ERWIN CODY |
19-1374 |
2 |
39.00 |
5118********8570 |
000010 |
| FERGUSON JOEL |
19-0929 |
2 |
39.00 |
4271********6951 |
096074 |
| FREEMAN SCOTT |
19-1904 |
2 |
29.00 |
4238********4360 |
006085 |
| GARLAND BEN |
19-1474 |
2 |
25.00 |
5576********1644 |
005146 |
| GARLAND COHEN |
19-1471 |
2 |
32.00 |
4313********2848 |
015918 |
| GARRISON SAMANTHA |
19-1650 |
2 |
29.00 |
5465********6202 |
009221 |
| HARRIS BIMALA |
19-0951 |
2 |
39.00 |
4737********8473 |
560902 |
| HERNANDEZ COTY |
19-1531 |
2 |
39.00 |
4737********6891 |
348131 |
| JACOBO BRENDA |
19-1368 |
2 |
45.00 |
4060********9638 |
081957 |
| JONES JASON |
19-1507 |
2 |
34.00 |
4060********6640 |
081957 |
| KEY WILLIAM |
19-1611 |
2 |
29.00 |
4238********4867 |
006086 |
| MARSHALL MADELYN |
19-0939 |
2 |
39.00 |
5397********5999 |
380881 |
| MASSINGILL MATT |
19-1459 |
2 |
48.00 |
4783********9863 |
081958 |
| MAYES PATRICK |
19-1051 |
2 |
32.00 |
5143********8568 |
645842 |
| MCBEE JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
081958 |
| OCHOA ERIK |
19-1533 |
2 |
25.00 |
4358********2106 |
081958 |
| PACK APRIL |
19-1134 |
2 |
32.00 |
4066********1093 |
091602 |
| PARKMAN YADIRA |
19-0940 |
2 |
29.00 |
4060********7517 |
081958 |
| PATEL HIREN |
19-1686 |
2 |
25.00 |
5424********7263 |
99763B |
| PETROVICH LEIAH |
19-1738 |
2 |
29.00 |
4465********8960 |
015451 |
| RALSTON CHANTEL |
19-1566 |
2 |
29.00 |
4060********3199 |
081959 |
| RAMOS EDWARDO |
19-0925 |
2 |
39.00 |
4737********8179 |
348775 |
| RAPP BRIAN |
19-1747 |
2 |
34.00 |
3717*******1028 |
195095 |
| SANFORD PAUL |
19-1692 |
2 |
39.00 |
4060********5007 |
082000 |
| SANTIZO LUIS |
19-0928 |
2 |
25.00 |
5118********8623 |
000002 |
| SILVERS DALYN |
19-1770 |
2 |
25.00 |
4737********7112 |
516337 |
| SONTAY YOHANNA |
19-0932 |
2 |
25.00 |
4159********4637 |
084943 |
| SUTHERLAND AARON |
19-1384 |
2 |
39.00 |
6011********6148 |
01523R |
| TAYLOR HOWARD |
19-0968 |
2 |
39.00 |
4159********4350 |
084950 |
| TORRES ARTHUR |
19-1021 |
2 |
32.00 |
4828********2029 |
600309 |
| TRACEY DAN |
19-1674 |
2 |
39.00 |
4100********7846 |
00061A |
| TRACEY LOUANN |
19-1679 |
2 |
39.00 |
4100********7846 |
00067A |
| VAZQUEZ NADIA |
19-0656 |
2 |
39.00 |
4309********0088 |
082001 |
| WALDEN TYLER |
19-0676 |
2 |
25.00 |
4060********7042 |
082001 |
| WOMACK CHANTE |
19-1600 |
2 |
39.00 |
5508********5903 |
091815 |
| WOOTEN MATT |
19-1427 |
2 |
39.00 |
4185********8761 |
00091A |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.00 |
| 8 |
MasterCard |
253.00 |
| 40 |
Visa |
1322.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1648.00 |