Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARCHER RYAN |
19-1523 |
1 |
29.00 |
4264********3144 |
035668 |
| BABB RODNEY |
19-1478 |
1 |
34.00 |
4066********5991 |
063205 |
| BAGWELL DANA |
19-1606 |
1 |
39.00 |
4783********6307 |
053620 |
| BAKER JENNIFER |
19-0893 |
1 |
29.00 |
4060********0749 |
053620 |
| BLACKSTOCK TERRILYN |
19-1623 |
1 |
39.00 |
5118********8447 |
786820 |
| BORDERS JOANNE |
19-1514 |
1 |
29.00 |
4024********3642 |
036906 |
| BROWN MITCHELL |
19-1617 |
1 |
29.00 |
4159********8581 |
019084 |
| BURCHETT KENNETH |
19-1648 |
1 |
34.00 |
5397********8640 |
037379 |
| BURKE ANGEL |
19-1018 |
1 |
32.00 |
5588********1871 |
55897Z |
| BURNS TIFFANY |
19-0759 |
1 |
20.00 |
5397********6771 |
037381 |
| BYNUM MARC |
19-1411 |
1 |
25.00 |
4640********6132 |
08626B |
| CALHOUN AMY |
19-0792 |
1 |
25.00 |
4159********0000 |
087221 |
| CARTER ERICA |
19-1637 |
1 |
25.00 |
5397********4874 |
037383 |
| CASTANEDA LUIS |
19-1610 |
1 |
24.00 |
4465********3317 |
001012 |
| COCHRAN CHRIS |
19-0924 |
1 |
25.00 |
5465********6651 |
002180 |
| CRUZ ARTURO |
19-1618 |
1 |
29.00 |
4862********9927 |
08664A |
| CRUZ VARGAS |
19-0774 |
1 |
29.00 |
4159********8377 |
019118 |
| CUMMINGS MALCOLM |
19-0991 |
1 |
39.00 |
4159********9046 |
087251 |
| DENSMORE DIONE |
19-1477 |
1 |
29.00 |
4238********9068 |
027944 |
| DURAN EMESTO |
19-1443 |
1 |
29.00 |
4271********3023 |
049121 |
| DUTTON HOUSTON |
19-1488 |
1 |
25.00 |
4060********2311 |
053622 |
| ESPINOZA JENNIFER |
19-0766 |
1 |
29.00 |
4060********9638 |
053622 |
| FIELDS GEORGE |
19-1492 |
1 |
29.00 |
5465********4313 |
009427 |
| FORD VICTOR |
19-1493 |
1 |
37.00 |
4159********9799 |
019168 |
| FULLER KAREN |
19-0926 |
1 |
25.00 |
4309********0381 |
066759 |
| GADDIS KIM |
19-1314 |
1 |
25.00 |
4271********8824 |
051056 |
| GARCIA INGRID |
19-1739 |
1 |
29.00 |
4159********3984 |
087310 |
| GARCIA JOSE |
19-1561 |
1 |
29.00 |
4737********7972 |
343964 |
| GEE KRISTY |
19-0771 |
1 |
39.00 |
4271********3445 |
051099 |
| HALL JAQUES |
19-1622 |
1 |
25.00 |
5118********3374 |
000070 |
| HALL JEREMY |
19-00009 |
1 |
25.00 |
5465********1092 |
H56179 |
| HALL TROY |
19-00010 |
1 |
25.00 |
5465********1092 |
H56180 |
| HUGHES RENEE |
19-1454 |
1 |
34.00 |
4640********0525 |
08743C |
| JENKINS JOSEPH |
19-1715 |
1 |
25.00 |
4313********2007 |
035632 |
| KENNEY REGINA |
19-1362 |
1 |
189.00 |
4271********3356 |
053074 |
| KING JEREMY |
19-0750 |
1 |
29.00 |
4271********9565 |
053079 |
| KING TERESA |
19-0758 |
1 |
29.00 |
4358********7196 |
053625 |
| KOSNUTE MELEIA |
19-1409 |
1 |
39.00 |
4271********4308 |
054093 |
| MACHOLSA JEREMI |
19-1506 |
1 |
25.00 |
4159********9204 |
087360 |
| MANUEL GUTIERREZ |
19-1505 |
1 |
29.00 |
4737********6447 |
098104 |
| MAZARIEGOS MEAGAN |
19-1367 |
1 |
34.00 |
5536********1800 |
008699 |
| MERIDA HILMA |
19-1552 |
1 |
25.00 |
4737********2268 |
469111 |
| MOORE CLINTON |
19-1641 |
1 |
25.00 |
4159********4607 |
019256 |
| MORALES HOLBERT |
19-1562 |
1 |
29.00 |
4737********7972 |
013289 |
| MOSER TAYLOR |
19-1447 |
1 |
39.00 |
4159********0427 |
087373 |
| NESBITT ANGIE |
19-1612 |
1 |
24.00 |
5118********0246 |
786822 |
| PARKER SAMUEL |
19-1702 |
1 |
34.00 |
5118********5092 |
786821 |
| PEREZ VICKIE |
19-1619 |
1 |
29.00 |
4358********7026 |
053626 |
| PRESSLEY JAMES |
19-00005 |
1 |
37.00 |
5465********2638 |
004234 |
| RAY LAURA |
19-1558 |
1 |
189.00 |
4271********3236 |
058047 |
| RIGGS GARY |
19-1001 |
1 |
25.00 |
4737********6521 |
320409 |
| RODRIGUEZ JOSE |
19-1481 |
1 |
25.00 |
4737********3823 |
160661 |
| RODRIGUEZ OMAR |
19-0974 |
1 |
39.00 |
4060********5171 |
053627 |
| RUBIO ANTONIO |
19-1349 |
1 |
29.00 |
4271********6277 |
058079 |
| SANCHEZ FLOVES |
19-0734 |
1 |
29.00 |
4737********8330 |
098114 |
| SARTIN JAMES |
19-0952 |
1 |
48.00 |
4358********0202 |
053628 |
| SHAW MICHAL |
19-1587 |
1 |
189.00 |
4238********3767 |
027950 |
| SINGLETARY SCOTT |
19-1485 |
1 |
29.00 |
4159********7914 |
019335 |
| SMITH HANNA |
19-1584 |
1 |
29.00 |
4271********9259 |
060051 |
| SMITH JONATHAN |
19-1583 |
1 |
29.00 |
4271********9259 |
060085 |
| TORRES JOSE |
19-1632 |
1 |
29.00 |
4159********7073 |
087480 |
| VARGAS DENISSE |
19-0780 |
1 |
39.00 |
4159********2673 |
087485 |
| VOWELL MIKE |
19-1480 |
1 |
29.00 |
4159********4916 |
087494 |
| WAGNER ERIC |
19-1744 |
1 |
25.00 |
5465********5060 |
009439 |
| WELLS MELVIN |
19-1616 |
1 |
25.00 |
4159********8820 |
019374 |
| WEST ZACHARY |
19-1334 |
1 |
25.00 |
4271********8579 |
062079 |
| WILLIAMSON JARED |
19-1711 |
1 |
32.00 |
4186********9320 |
501063 |
| WISHART STUART |
19-1551 |
1 |
39.00 |
4159********9409 |
087518 |
| YORK CANISSA |
19-0767 |
1 |
20.00 |
5397********0287 |
037436 |
| |
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
453.00 |
| 53 |
Visa |
2080.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2533.00 |