Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARCHER RYAN |
19-1523 |
1 |
29.00 |
4264********3144 |
005421 |
| BABB RODNEY |
19-1478 |
1 |
34.00 |
4066********5991 |
060001 |
| BAGWELL DANA |
19-1606 |
1 |
39.00 |
4783********6307 |
050420 |
| BAKER JENNIFER |
19-0893 |
1 |
29.00 |
4060********0749 |
050420 |
| BARRERA BRIAN |
19-00018 |
1 |
25.00 |
4737********2989 |
866738 |
| BLACKSTOCK TERRILYN |
19-1623 |
1 |
39.00 |
5118********8447 |
000047 |
| BORDERS JOANNE |
19-1514 |
1 |
29.00 |
4024********3642 |
045805 |
| BROWN MITCHELL |
19-1617 |
1 |
29.00 |
4159********8581 |
022484 |
| BURCHETT KENNETH |
19-1648 |
1 |
34.00 |
5397********8640 |
650214 |
| BURKE ANGEL |
19-1018 |
1 |
32.00 |
5588********1871 |
91029C |
| BURNS TIFFANY |
19-0759 |
1 |
20.00 |
5397********6771 |
650215 |
| CALHOUN AMY |
19-0792 |
1 |
25.00 |
4159********0000 |
022494 |
| CARTER ERICA |
19-1637 |
1 |
25.00 |
5397********4874 |
650217 |
| CASTANEDA LUIS |
19-1610 |
1 |
24.00 |
4465********3317 |
001814 |
| COCHRAN CHRIS |
19-0924 |
1 |
25.00 |
5465********6651 |
004214 |
| CRUZ ARTURO |
19-1618 |
1 |
29.00 |
4862********9927 |
02676A |
| CRUZ VARGAS |
19-0774 |
1 |
29.00 |
4159********8377 |
022517 |
| CUMMINGS MALCOLM |
19-0991 |
1 |
39.00 |
4159********9046 |
088867 |
| DAVIS MALLORY |
19-1550 |
1 |
340.00 |
4737********9620 |
502467 |
| DEL ROSARIO GEOFREY |
19-00019 |
1 |
25.00 |
4159********0600 |
088886 |
| DENSMORE DIONE |
19-1477 |
1 |
29.00 |
4238********9068 |
037748 |
| DESMOND MARCUS |
19-1398 |
1 |
29.00 |
4737********7768 |
502468 |
| DURAN EMESTO |
19-1443 |
1 |
29.00 |
4271********3023 |
137095 |
| DUTTON HOUSTON |
19-1488 |
1 |
25.00 |
4060********2311 |
050422 |
| ESPINOZA JENNIFER |
19-0766 |
1 |
29.00 |
4060********9638 |
050422 |
| FABIAN DAVID |
19-1548 |
1 |
25.00 |
4238********0865 |
037749 |
| FIELDS GEORGE |
19-1492 |
1 |
29.00 |
5465********4313 |
001540 |
| FORD VICTOR |
19-1493 |
1 |
37.00 |
4159********9799 |
088914 |
| FULLER KAREN |
19-0926 |
1 |
25.00 |
4309********0381 |
082773 |
| GADDIS KIM |
19-1314 |
1 |
25.00 |
4271********8824 |
138116 |
| GARCIA INGRID |
19-1739 |
1 |
29.00 |
4159********3984 |
022587 |
| GARCIA JOSE |
19-1561 |
1 |
29.00 |
4737********7972 |
459536 |
| GEE KRISTY |
19-0771 |
1 |
39.00 |
4271********3445 |
138130 |
| HALL JAQUES |
19-1622 |
1 |
25.00 |
5118********3374 |
000005 |
| HALL JEREMY |
19-00009 |
1 |
25.00 |
5465********1092 |
H52978 |
| HALL TROY |
19-00010 |
1 |
25.00 |
5465********1092 |
H52979 |
| HARRIS BEN |
19-1621 |
1 |
29.00 |
4358********6942 |
050424 |
| HUGHES RENEE |
19-1454 |
1 |
34.00 |
4640********0525 |
02726C |
| JENKINS JOSEPH |
19-1715 |
1 |
25.00 |
4313********2007 |
005478 |
| KENNEY REGINA |
19-1362 |
1 |
189.00 |
4271********3356 |
141092 |
| KING JEREMY |
19-0750 |
1 |
29.00 |
4271********9565 |
141102 |
| KING TERESA |
19-0758 |
1 |
29.00 |
4358********7196 |
050424 |
| KOSNUTE MELEIA |
19-1409 |
1 |
39.00 |
4271********4308 |
141113 |
| MACHOLSA JEREMI |
19-1506 |
1 |
25.00 |
4159********9204 |
088976 |
| MANUEL GUTIERREZ |
19-1505 |
1 |
29.00 |
4737********6447 |
397136 |
| MARTINEZ NANCY |
19-0765 |
1 |
39.00 |
5465********2631 |
004059 |
| MAZARIEGOS MEAGAN |
19-0976 |
1 |
34.00 |
5536********1800 |
008226 |
| MERIDA HILMA |
19-1552 |
1 |
25.00 |
4737********2268 |
397711 |
| MOORE CLINTON |
19-1641 |
1 |
25.00 |
4159********4607 |
088998 |
| MORALES HOLBERT |
19-1562 |
1 |
29.00 |
4737********7972 |
781254 |
| MOSER TAYLOR |
19-1447 |
1 |
39.00 |
4159********0427 |
022683 |
| PARKER SAMUEL |
19-1702 |
1 |
34.00 |
5118********5092 |
000010 |
| PEREZ VICKIE |
19-1619 |
1 |
29.00 |
4358********7026 |
050426 |
| PRESSLEY JAMES |
19-00005 |
1 |
37.00 |
5465********2638 |
005356 |
| RAY LAURA |
19-1558 |
1 |
189.00 |
4271********3236 |
144065 |
| RIGGS GARY |
19-1001 |
1 |
25.00 |
4737********6521 |
501566 |
| RODRIGUEZ JOSE |
19-1481 |
1 |
25.00 |
4737********3823 |
311436 |
| RODRIGUEZ OMAR |
19-0974 |
1 |
39.00 |
4060********5171 |
050427 |
| RUBIO ANTONIO |
19-1349 |
1 |
29.00 |
4271********6277 |
144075 |
| SANCHEZ FLOVES |
19-0734 |
1 |
29.00 |
4737********8330 |
430763 |
| SARTIN JAMES |
19-0952 |
1 |
48.00 |
4358********0202 |
050427 |
| SCOTT LANCE |
19-1470 |
1 |
29.00 |
4271********4308 |
145081 |
| SCOTT NICOLE |
19-1494 |
1 |
29.00 |
4271********4308 |
145091 |
| SMITH HANNA |
19-1584 |
1 |
29.00 |
4271********9259 |
145096 |
| SMITH JONATHAN |
19-1583 |
1 |
29.00 |
4271********9259 |
145101 |
| TAYLOR CINDY |
19-0997 |
1 |
30.00 |
4744********4055 |
170845 |
| TORRES JOSE |
19-1632 |
1 |
29.00 |
4159********7073 |
022797 |
| WAGNER ERIC |
19-1744 |
1 |
25.00 |
5465********5060 |
009668 |
| WEST ZACHARY |
19-1334 |
1 |
25.00 |
4271********8579 |
146129 |
| WILLIAMSON JARED |
19-1711 |
1 |
32.00 |
4186********9320 |
501040 |
| WISHART STUART |
19-1551 |
1 |
39.00 |
4159********9409 |
022832 |
| YORK CANISSA |
19-0767 |
1 |
20.00 |
5397********0287 |
650254 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
468.00 |
| 56 |
Visa |
2305.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2773.00 |