Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARCHER RYAN |
19-1523 |
1 |
29.00 |
4264********3144 |
025702 |
| BAGWELL DANA |
19-1606 |
1 |
39.00 |
4783********6307 |
052751 |
| BLACKSTOCK TERRILYN |
19-1623 |
1 |
39.00 |
5118********8447 |
000007 |
| BORDERS JOANNE |
19-1514 |
1 |
29.00 |
4024********3642 |
049936 |
| BROWN MITCHELL |
19-1617 |
1 |
29.00 |
4159********8581 |
029178 |
| BURCHETT KENNETH |
19-1648 |
1 |
34.00 |
5397********8640 |
802649 |
| BURKE ANGEL |
19-1018 |
1 |
32.00 |
5588********1871 |
92868Z |
| BYNUM MARC |
19-1411 |
1 |
25.00 |
4640********6132 |
02553B |
| CALHOUN AMY |
19-0792 |
1 |
25.00 |
4159********0000 |
029182 |
| CARTER ERICA |
19-1637 |
1 |
25.00 |
4358********0716 |
052751 |
| CASTANEDA LUIS |
19-1610 |
1 |
24.00 |
4465********3317 |
001600 |
| COCHRAN CHRIS |
19-0924 |
1 |
25.00 |
5465********6651 |
007082 |
| COOTS JAMES |
19-1689 |
1 |
39.00 |
4737********4828 |
747176 |
| CRUZ ARTURO |
19-1618 |
1 |
29.00 |
4862********9927 |
02605A |
| DANIEL CASEY |
19-1705 |
1 |
39.00 |
5424********4358 |
41537P |
| DAVIS WOODY |
19-1394 |
1 |
29.00 |
5118********1492 |
000540 |
| DESMOND MARCUS |
19-1398 |
1 |
29.00 |
4737********7768 |
805464 |
| DURAN EMESTO |
19-1443 |
1 |
29.00 |
4271********3023 |
157086 |
| DUTTON HOUSTON |
19-1488 |
1 |
25.00 |
4060********2311 |
052753 |
| FIELDS GEORGE |
19-1492 |
1 |
29.00 |
5465********4313 |
006730 |
| FORD VICTOR |
19-1493 |
1 |
37.00 |
4159********9799 |
029220 |
| FULLER KAREN |
19-1508 |
1 |
25.00 |
4309********0381 |
085546 |
| GAMBLIN SETH |
19-1685 |
1 |
24.00 |
4744********5763 |
112770 |
| GARCIA INGRID |
19-1739 |
1 |
29.00 |
4159********3984 |
074637 |
| HALL JAQUES |
19-1622 |
1 |
25.00 |
5118********3374 |
771126 |
| HARRIS BEN |
19-1621 |
1 |
29.00 |
4358********6942 |
052754 |
| HOBBS KORBIN |
19-1667 |
1 |
24.00 |
4744********5763 |
112770 |
| HUGHES RENEE |
19-1454 |
1 |
34.00 |
4640********0525 |
02632C |
| JENKINS JOSEPH |
19-1715 |
1 |
25.00 |
4313********2007 |
025757 |
| JOHNSON CODY |
19-1419 |
1 |
20.00 |
5465********4973 |
005895 |
| JOHNSON OLIVIA |
19-1490 |
1 |
20.00 |
5465********4973 |
008176 |
| KENNEY REGINA |
19-1362 |
1 |
189.00 |
4271********3356 |
099093 |
| KOSNUTE MELEIA |
19-1409 |
1 |
39.00 |
4271********4308 |
099098 |
| LANDRY MICHAEL |
19-1049 |
1 |
32.00 |
4185********7143 |
02651G |
| MANUEL GUTIERREZ |
19-1505 |
1 |
29.00 |
4737********6447 |
805474 |
| MATHIS CHAD |
19-1546 |
1 |
25.00 |
4063********4329 |
610945 |
| MAZARIEGOS MEAGAN |
19-1367 |
1 |
34.00 |
5536********1800 |
008697 |
| MERIDA HILMA |
19-1552 |
1 |
25.00 |
4737********2268 |
777353 |
| MOORE CLINTON |
19-1641 |
1 |
25.00 |
4159********4607 |
074720 |
| MOSER TAYLOR |
19-1447 |
1 |
39.00 |
4159********0427 |
029301 |
| NESBITT ANGIE |
19-1612 |
1 |
24.00 |
5118********0246 |
000540 |
| PALENCIA VICTOR |
19-1497 |
1 |
25.00 |
4159********2523 |
074736 |
| PARKER SAMUEL |
19-1702 |
1 |
34.00 |
5118********5092 |
771127 |
| PEREZ GOMEZ |
19-1326 |
1 |
29.00 |
4238********8768 |
021650 |
| PEREZ VICKIE |
19-1619 |
1 |
29.00 |
4358********7026 |
052756 |
| PHILLIPS JAMIE |
19-1469 |
1 |
39.00 |
4358********4830 |
052756 |
| PRICE KELLY |
19-1603 |
1 |
39.00 |
4736********8044 |
027206 |
| PRICE VINCENT |
19-1602 |
1 |
39.00 |
4736********8044 |
027266 |
| PURDY GLORIANE |
19-0982 |
1 |
32.00 |
5465********0225 |
005898 |
| RAY LAURA |
19-1558 |
1 |
189.00 |
4271********3236 |
103074 |
| RIGGS GARY |
19-1001 |
1 |
25.00 |
4737********6521 |
869008 |
| RIOBE ISAIAH |
19-0979 |
1 |
39.00 |
4271********0310 |
103089 |
| RIOBE RALPH |
19-0977 |
1 |
39.00 |
4271********0310 |
103087 |
| RODRIGUEZ OMAR |
19-0974 |
1 |
39.00 |
4060********5171 |
052757 |
| ROOKS LEANN |
19-1571 |
1 |
29.00 |
5118********4228 |
000540 |
| RUBIO ANTONIO |
19-1349 |
1 |
29.00 |
4271********6277 |
104016 |
| SARTIN JAMES |
19-0952 |
1 |
48.00 |
4358********0202 |
052757 |
| SHAW MICHAL |
19-1587 |
1 |
189.00 |
4238********3767 |
021651 |
| SMITH HANNA |
19-1584 |
1 |
29.00 |
4271********9259 |
105036 |
| SMITH JONATHAN |
19-1583 |
1 |
29.00 |
4271********9259 |
105047 |
| TAYLOR CINDY |
19-0997 |
1 |
189.00 |
4159********0165 |
074810 |
| TORRES JOSE |
19-1632 |
1 |
29.00 |
4159********7073 |
029361 |
| VEST CHANDLER |
19-1486 |
1 |
25.00 |
5143********5649 |
700581 |
| WARD BRANDON |
19-1323 |
1 |
39.00 |
4741********6382 |
746299 |
| WELLS MELVIN |
19-1616 |
1 |
25.00 |
4159********8820 |
074826 |
| WEST ZACHARY |
19-1334 |
1 |
25.00 |
4271********8579 |
107014 |
| WILLIAMSON JARED |
19-1711 |
1 |
32.00 |
4186********9320 |
501072 |
| |
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
470.00 |
| 51 |
Visa |
2200.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2670.00 |