Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARGUELLO CYNTHIA |
19-1534 |
2 |
25.00 |
4271********6236 |
072077 |
| BENHAM SKYLAR |
19-1729 |
2 |
32.00 |
4316********3167 |
072093 |
| BRANDON BISHOP |
19-0749 |
2 |
29.00 |
4737********3999 |
775347 |
| BUNCH JAMES |
19-0938 |
2 |
50.00 |
4737********4390 |
077223 |
| CALDWELL SAMANTHA |
19-1565 |
2 |
25.00 |
4828********2029 |
775348 |
| CAMPOS XAVIER |
19-1585 |
2 |
39.00 |
4358********5661 |
055917 |
| CANADA RAVIN |
19-1633 |
2 |
39.00 |
4159********5106 |
008017 |
| CARDENAS ANTONIO |
19-1325 |
2 |
28.00 |
4737********8708 |
817383 |
| CARTER CHRIS |
19-1457 |
2 |
39.00 |
4151********7223 |
065718 |
| CHAVEZ JOSE |
19-1315 |
2 |
25.00 |
5465********7660 |
000753 |
| CHILDRESS MICHELLE |
19-0779 |
2 |
39.00 |
4271********4288 |
072121 |
| CORNTASSEL SHERRILL |
19-1310 |
2 |
32.00 |
4266********8951 |
07555C |
| CORVI GRETCHEN |
19-1149 |
2 |
25.00 |
4737********6677 |
077227 |
| CRIDER CHUCK |
19-1028 |
2 |
32.00 |
4616********4506 |
91845A |
| DAVIS ROCHELLE |
19-0883 |
2 |
27.00 |
4842********9395 |
065919 |
| DYER BROOKE |
19-1545 |
2 |
176.00 |
4159********3061 |
036013 |
| ERWIN CODY |
19-1374 |
2 |
39.00 |
5118********8570 |
000080 |
| GARLAND BEN |
19-1474 |
2 |
25.00 |
5576********1644 |
006431 |
| GARRISON SAMANTHA |
19-1650 |
2 |
29.00 |
5465********6202 |
009715 |
| HARRIS BIMALA |
19-0951 |
2 |
39.00 |
4737********8473 |
883537 |
| HERNANDEZ COTY |
19-1531 |
2 |
39.00 |
4737********6891 |
011024 |
| JACOBO BRENDA |
19-1368 |
2 |
45.00 |
4060********9638 |
055919 |
| JONES JASON |
19-1507 |
2 |
34.00 |
4060********6640 |
055919 |
| KELLEY JEREMY |
19-1908 |
2 |
29.00 |
4271********8343 |
075107 |
| KELLEY LAURA |
19-1907 |
2 |
29.00 |
4271********8343 |
075117 |
| KEY WILLIAM |
19-1611 |
2 |
29.00 |
4238********4867 |
038303 |
| MARSHALL MADELYN |
19-0939 |
2 |
39.00 |
5397********5999 |
037486 |
| MAYES PATRICK |
19-1051 |
2 |
32.00 |
5143********8568 |
756181 |
| MCBEE JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
055920 |
| OCHOA ERIK |
19-1533 |
2 |
25.00 |
4358********2106 |
055921 |
| PACK APRIL |
19-1134 |
2 |
32.00 |
4066********1093 |
065508 |
| PARKMAN YADIRA |
19-0940 |
2 |
29.00 |
4060********7517 |
055921 |
| PATEL HIREN |
19-1686 |
2 |
25.00 |
5424********7263 |
28267B |
| PETROVICH LEIAH |
19-1738 |
2 |
29.00 |
4465********8960 |
017509 |
| RAMOS EDWARDO |
19-0925 |
2 |
29.00 |
4737********8179 |
775959 |
| RAPP BRIAN |
19-1747 |
2 |
34.00 |
3717*******1028 |
134577 |
| ROBERTS JOHN |
19-1428 |
2 |
250.00 |
5196********6170 |
001282 |
| SILVERS DALYN |
19-1770 |
2 |
25.00 |
4737********7112 |
924447 |
| SUTHERLAND AARON |
19-1384 |
2 |
39.00 |
6011********6148 |
01785R |
| THOMPSON SETH |
19-1536 |
2 |
29.00 |
4066********3941 |
065510 |
| TORRES ARTHUR |
19-1021 |
2 |
32.00 |
4828********2029 |
774528 |
| TRACEY DAN |
19-1674 |
2 |
39.00 |
4100********7846 |
07689A |
| TRACEY LOUANN |
19-1679 |
2 |
39.00 |
4100********7846 |
07690A |
| VAZQUEZ NADIA |
19-0656 |
2 |
39.00 |
4309********0088 |
055922 |
| WOOTEN MATT |
19-1427 |
2 |
39.00 |
4185********8761 |
07693A |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.00 |
| 8 |
MasterCard |
464.00 |
| 35 |
Visa |
1294.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1831.00 |