Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON RICHARD |
19-1560 |
1 |
29.00 |
4737********3084 |
856355 |
| ARCHER RYAN |
19-1523 |
1 |
29.00 |
4264********3144 |
045422 |
| BAGWELL DANA |
19-1606 |
1 |
39.00 |
4783********6307 |
054424 |
| BLACKSTOCK TERRILYN |
19-1623 |
1 |
39.00 |
5118********8447 |
779740 |
| BORDERS JOANNE |
19-1514 |
1 |
29.00 |
4024********3642 |
046986 |
| BROWN MITCHELL |
19-1617 |
1 |
29.00 |
4159********8581 |
095794 |
| BURCHETT KENNETH |
19-1648 |
1 |
34.00 |
5397********8640 |
034631 |
| BURKE ANGEL |
19-1018 |
1 |
32.00 |
5588********1871 |
43619Z |
| BYNUM MARC |
19-1411 |
1 |
25.00 |
4640********6132 |
02739B |
| CALHOUN AMY |
19-0792 |
1 |
25.00 |
4159********0000 |
059313 |
| CARTER ERICA |
19-1637 |
1 |
25.00 |
4358********0716 |
054424 |
| CASTANEDA LUIS |
19-1610 |
1 |
24.00 |
4465********3317 |
003507 |
| COCHRAN CHRIS |
19-0924 |
1 |
25.00 |
5465********6651 |
007404 |
| COOTS JAMES |
19-1689 |
1 |
39.00 |
4737********4828 |
695658 |
| CRUZ ARTURO |
19-1618 |
1 |
29.00 |
4862********9927 |
02778A |
| DANIEL CASEY |
19-1705 |
1 |
39.00 |
5424********4358 |
35565P |
| DENSMORE DIONE |
19-1477 |
1 |
29.00 |
4238********9068 |
040062 |
| DESMOND MARCUS |
19-1398 |
1 |
29.00 |
4737********7768 |
694672 |
| DURAN EMESTO |
19-1443 |
1 |
29.00 |
4271********3023 |
115043 |
| DUTTON HOUSTON |
19-1488 |
1 |
25.00 |
4060********2311 |
054426 |
| FABIAN DAVID |
19-1548 |
1 |
25.00 |
5465********6574 |
009519 |
| FABIAN REBECCA |
19-1499 |
1 |
25.00 |
5465********6574 |
007406 |
| FIELDS GEORGE |
19-1492 |
1 |
29.00 |
5465********4313 |
003213 |
| FORD VICTOR |
19-1493 |
1 |
37.00 |
4159********9799 |
095843 |
| FULLER KAREN |
19-1508 |
1 |
25.00 |
4309********0381 |
035293 |
| GADDIS KIM |
19-1314 |
1 |
25.00 |
4159********6719 |
059358 |
| GARCIA INGRID |
19-1739 |
1 |
29.00 |
4159********3984 |
059379 |
| GARCIA JOSE |
19-1561 |
1 |
29.00 |
4737********7972 |
588617 |
| GEE KRISTY |
19-0771 |
1 |
39.00 |
4271********3445 |
116126 |
| HALL JAQUES |
19-1622 |
1 |
25.00 |
5118********3374 |
779741 |
| HARRIS BEN |
19-1621 |
1 |
29.00 |
4358********6942 |
054427 |
| HUGHES RENEE |
19-1454 |
1 |
34.00 |
4640********0525 |
02837C |
| JENKINS JOSEPH |
19-1715 |
1 |
25.00 |
4313********2007 |
045457 |
| KENNEY REGINA |
19-1362 |
1 |
189.00 |
4271********3356 |
118071 |
| KOSNUTE MELEIA |
19-1409 |
1 |
39.00 |
4271********4308 |
118083 |
| MANUEL GUTIERREZ |
19-1505 |
1 |
29.00 |
4737********6447 |
771301 |
| MARTINEZ NANCY |
19-0765 |
1 |
29.00 |
5465********2631 |
007408 |
| MATHIS CHAD |
19-1546 |
1 |
25.00 |
4063********4329 |
604821 |
| MAZARIEGOS MEAGAN |
19-1367 |
1 |
34.00 |
5536********1800 |
003214 |
| MERIDA HILMA |
19-1552 |
1 |
25.00 |
4737********2268 |
587960 |
| MOORE CLINTON |
19-1641 |
1 |
25.00 |
4159********4607 |
059448 |
| MORALES HOLBERT |
19-1562 |
1 |
29.00 |
4737********7972 |
626556 |
| MOSER TAYLOR |
19-1447 |
1 |
39.00 |
4159********0427 |
095956 |
| NESBITT ANGIE |
19-1612 |
1 |
24.00 |
5118********0246 |
779742 |
| PARKER SAMUEL |
19-1702 |
1 |
34.00 |
5118********5092 |
779743 |
| PEREZ GOMEZ |
19-1326 |
1 |
29.00 |
4238********8768 |
040063 |
| PEREZ VICKIE |
19-1619 |
1 |
29.00 |
4358********7026 |
054430 |
| PRICE KELLY |
19-1603 |
1 |
39.00 |
4736********8044 |
029348 |
| PRICE VINCENT |
19-1602 |
1 |
39.00 |
4736********8044 |
029375 |
| RAY LAURA |
19-1558 |
1 |
189.00 |
4271********3236 |
125083 |
| RIGGS GARY |
19-1001 |
1 |
25.00 |
4737********6521 |
813765 |
| RODRIGUEZ OMAR |
19-0974 |
1 |
39.00 |
4060********5171 |
054432 |
| ROOKS LEANN |
19-1571 |
1 |
29.00 |
5118********4228 |
779744 |
| RUBIO ANTONIO |
19-1349 |
1 |
29.00 |
4271********6277 |
126101 |
| SANCHEZ FLOVES |
19-0734 |
1 |
29.00 |
4737********8330 |
695699 |
| SARTIN JAMES |
19-0952 |
1 |
48.00 |
4358********0202 |
054433 |
| SCOTT LANCE |
19-1470 |
1 |
29.00 |
4271********4308 |
126129 |
| SCOTT NICOLE |
19-1494 |
1 |
29.00 |
4271********4308 |
127053 |
| SHAW MICHAL |
19-1587 |
1 |
189.00 |
4238********3767 |
040065 |
| SMITH HANNA |
19-1584 |
1 |
29.00 |
4271********9259 |
128079 |
| SMITH JONATHAN |
19-1583 |
1 |
29.00 |
4271********9259 |
128077 |
| TAYLOR CINDY |
19-0997 |
1 |
189.00 |
4744********4055 |
134448 |
| TORRES JOSE |
19-1632 |
1 |
29.00 |
4159********7073 |
096136 |
| VEST CHANDLER |
19-1486 |
1 |
25.00 |
5143********5649 |
739537 |
| VOWELL MIKE |
19-1480 |
1 |
179.00 |
4159********4916 |
059661 |
| WARD BRANDON |
19-1323 |
1 |
39.00 |
4741********6382 |
626583 |
| WELLS MELVIN |
19-1616 |
1 |
25.00 |
4159********8820 |
059680 |
| WEST ZACHARY |
19-1334 |
1 |
25.00 |
4271********8579 |
129140 |
| WILLIAMSON JARED |
19-1711 |
1 |
32.00 |
4186********9320 |
503044 |
| |
|
|
|
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| |
|
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|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
448.00 |
| 54 |
Visa |
2424.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2872.00 |