Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARGUELLO CYNTHIA |
19-1534 |
2 |
25.00 |
4271********6236 |
116084 |
| BENHAM SKYLAR |
19-1729 |
2 |
32.00 |
4316********3167 |
116089 |
| BOSTICK KAILA KAYLA |
19-1098 |
2 |
25.00 |
4737********8283 |
661283 |
| BRANDON BISHOP |
19-0749 |
2 |
29.00 |
4737********3999 |
241873 |
| BUNCH JAMES |
19-0938 |
2 |
50.00 |
4737********4390 |
811124 |
| CALDWELL SAMANTHA |
19-1565 |
2 |
25.00 |
4828********2029 |
051704 |
| CAMPOS XAVIER |
19-1585 |
2 |
39.00 |
4358********5661 |
080035 |
| CARDENAS ANTONIO |
19-1325 |
2 |
28.00 |
4737********8708 |
810111 |
| CARTER CHRIS |
19-1457 |
2 |
39.00 |
4151********7223 |
085827 |
| CORNTASSEL SHERRILL |
19-1310 |
2 |
32.00 |
4266********8951 |
01080C |
| CORVI GRETCHEN |
19-1149 |
2 |
25.00 |
4737********6677 |
810114 |
| COUOH MARLENE |
19-00011 |
2 |
29.00 |
4159********1611 |
039520 |
| CRIDER CHUCK |
19-1028 |
2 |
32.00 |
4616********4506 |
03713A |
| DAVIS ROCHELLE |
19-0883 |
2 |
27.00 |
4842********9395 |
090037 |
| EDWARDS SAVENA |
19-00017 |
2 |
25.00 |
4159********5296 |
039576 |
| ERWIN CODY |
19-1374 |
2 |
39.00 |
5118********8570 |
798036 |
| FERGUSON JOEL |
19-0929 |
2 |
39.00 |
4271********6951 |
120141 |
| GARLAND BEN |
19-1474 |
2 |
25.00 |
5576********1644 |
007597 |
| GARRISON SAMANTHA |
19-1650 |
2 |
29.00 |
5465********6202 |
002490 |
| HERNANDEZ COTY |
19-1531 |
2 |
39.00 |
4737********6891 |
745138 |
| JACOBO BRENDA |
19-1368 |
2 |
45.00 |
4060********9638 |
080037 |
| JONES JASON |
19-1507 |
2 |
34.00 |
4060********6640 |
080037 |
| KELLEY JEREMY |
19-1908 |
2 |
29.00 |
4271********8343 |
122150 |
| KELLEY LAURA |
19-1907 |
2 |
29.00 |
4271********8343 |
123063 |
| KEY WILLIAM |
19-1611 |
2 |
29.00 |
4238********4867 |
057445 |
| MAYES PATRICK |
19-1051 |
2 |
32.00 |
5143********8568 |
827820 |
| MCBEE JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
080038 |
| MONTEITH JENNY |
19-1319 |
2 |
25.00 |
4159********6719 |
039699 |
| OCHOA ERIK |
19-1533 |
2 |
25.00 |
4358********2106 |
080038 |
| PACK APRIL |
19-1134 |
2 |
32.00 |
4066********1093 |
085617 |
| PARKMAN YADIRA |
19-0940 |
2 |
29.00 |
4060********7517 |
080038 |
| PATEL HIREN |
19-1686 |
2 |
25.00 |
5424********7263 |
73257P |
| PETROVICH LEIAH |
19-1738 |
2 |
29.00 |
4465********8960 |
015272 |
| RAMOS EDWARDO |
19-0925 |
2 |
29.00 |
4737********8179 |
091763 |
| RAPP BRIAN |
19-1747 |
2 |
34.00 |
3717*******1028 |
102650 |
| ROBERTS JOHN |
19-1428 |
2 |
250.00 |
5196********6170 |
005656 |
| RODRIGUEZ DIANA |
19-00006 |
2 |
39.00 |
4744********5430 |
180802 |
| SMITH TABITHA |
19-00012 |
2 |
225.00 |
4358********6952 |
080039 |
| SUTHERLAND AARON |
19-1384 |
2 |
39.00 |
6011********6148 |
01564R |
| THOMPSON SETH |
19-1536 |
2 |
29.00 |
4066********3941 |
085619 |
| TORRES ARTHUR |
19-1021 |
2 |
32.00 |
4828********2029 |
811755 |
| TRACEY DAN |
19-1674 |
2 |
39.00 |
4100********7846 |
01236B |
| TRACEY LOUANN |
19-1679 |
2 |
39.00 |
4100********7846 |
01236B |
| VAZQUEZ NADIA |
19-0656 |
2 |
39.00 |
4309********0088 |
080040 |
| WOOTEN MATT |
19-1427 |
2 |
9.00 |
4185********8761 |
01233A |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.00 |
| 6 |
MasterCard |
400.00 |
| 37 |
Visa |
1353.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1826.00 |