Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARCHER RYAN |
19-1523 |
1 |
29.00 |
4264********3144 |
005075 |
| ARIEL BROWN |
19-00032 |
1 |
25.00 |
4737********3049 |
850417 |
| BAGWELL DANA |
19-1606 |
1 |
39.00 |
4783********6307 |
080027 |
| BAKER JENNIFER |
19-0893 |
1 |
29.00 |
4060********0749 |
080027 |
| BARRERA BRIAN |
19-00018 |
1 |
25.00 |
4737********2989 |
538517 |
| BLACKSTOCK TERRILYN |
19-1623 |
1 |
39.00 |
5118********8447 |
000005 |
| BORDERS JOANNE |
19-1514 |
1 |
29.00 |
4024********3642 |
085538 |
| BROWN MITCHELL |
19-1617 |
1 |
29.00 |
4159********8581 |
070571 |
| BURCHETT KENNETH |
19-1648 |
1 |
34.00 |
5397********8640 |
802658 |
| BURKE ANGEL |
19-1018 |
1 |
32.00 |
5588********1871 |
62204C |
| BURNS TIFFANY |
19-0759 |
1 |
20.00 |
5397********6771 |
802666 |
| CALHOUN AMY |
19-0792 |
1 |
25.00 |
4159********0000 |
070585 |
| CARTER ERICA |
19-1637 |
1 |
25.00 |
5397********4874 |
802664 |
| CASTANEDA LUIS |
19-1610 |
1 |
24.00 |
4465********3317 |
001546 |
| COCHRAN CHRIS |
19-0924 |
1 |
25.00 |
5465********6651 |
006183 |
| CRUZ VARGAS |
19-0774 |
1 |
29.00 |
4159********8377 |
070607 |
| DAVIS WOODY |
19-1394 |
1 |
29.00 |
5118********1492 |
803779 |
| DEL ROSARIO GEOFREY |
19-1774 |
1 |
25.00 |
4159********0600 |
070627 |
| DENSMORE DIONE |
19-1477 |
1 |
29.00 |
4238********9068 |
039838 |
| DESMOND MARCUS |
19-1398 |
1 |
29.00 |
4737********7768 |
912752 |
| DURAN EMESTO |
19-1443 |
1 |
29.00 |
4271********3023 |
086095 |
| DUTTON HOUSTON |
19-1488 |
1 |
25.00 |
4060********2311 |
080029 |
| ESPINOZA JENNIFER |
19-0766 |
1 |
20.00 |
4060********9638 |
080029 |
| FABIAN DAVID |
19-1548 |
1 |
25.00 |
4238********0865 |
039839 |
| FIELDS GEORGE |
19-1492 |
1 |
29.00 |
5465********4313 |
002667 |
| FORD VICTOR |
19-1493 |
1 |
37.00 |
4159********9799 |
028700 |
| FULLER KAREN |
19-0926 |
1 |
25.00 |
4309********0381 |
070245 |
| GARCIA INGRID |
19-1739 |
1 |
29.00 |
4159********3984 |
028711 |
| GARCIA JOSE |
19-1561 |
1 |
29.00 |
4737********7972 |
912758 |
| GEE KRISTY |
19-0771 |
1 |
39.00 |
4271********3445 |
088069 |
| HALL JAQUES |
19-1622 |
1 |
25.00 |
5118********3374 |
000050 |
| HAMILTON HEATHER |
19-00025 |
1 |
39.00 |
4159********0738 |
028739 |
| HARRIS BEN |
19-1621 |
1 |
29.00 |
4358********6942 |
080031 |
| HUGHES RENEE |
19-1454 |
1 |
34.00 |
4640********0525 |
00949C |
| HUNTER JULIA |
19-00031 |
1 |
39.00 |
4828********6038 |
806971 |
| HUNTER JULIE |
19-00040 |
1 |
29.00 |
5465********2354 |
001267 |
| JENKINS JOSEPH |
19-1715 |
1 |
25.00 |
4313********2007 |
005059 |
| JOHNSON CODY |
19-1419 |
1 |
20.00 |
5465********4973 |
008421 |
| JOHNSON OLIVIA |
19-1490 |
1 |
20.00 |
5465********4973 |
006187 |
| KENNEY REGINA |
19-1362 |
1 |
189.00 |
4271********3356 |
090087 |
| KING JEREMY |
19-0750 |
1 |
29.00 |
4271********9565 |
091094 |
| KOSNUTE MELEIA |
19-1409 |
1 |
39.00 |
4271********4308 |
091109 |
| MACHOLSA JEREMI |
19-1506 |
1 |
25.00 |
4159********9204 |
028789 |
| MANUEL GUTIERREZ |
19-1505 |
1 |
29.00 |
4737********6447 |
502730 |
| MARTINEZ NANCY |
19-0765 |
1 |
39.00 |
5465********2631 |
007037 |
| MAZARIEGOS MEAGAN |
19-0976 |
1 |
34.00 |
5536********1800 |
002671 |
| MERIDA HILMA |
19-1552 |
1 |
25.00 |
4737********2268 |
566999 |
| MICHELLE CHILDERS |
19-00042 |
1 |
39.00 |
4271********4288 |
092046 |
| MOORE CLINTON |
19-1641 |
1 |
25.00 |
4159********4607 |
028818 |
| MORALES HOLBERT |
19-1562 |
1 |
29.00 |
4737********7972 |
806051 |
| MOSER TAYLOR |
19-1447 |
1 |
39.00 |
4159********0427 |
028827 |
| PARKER SAMUEL |
19-1702 |
1 |
34.00 |
5118********5092 |
000500 |
| PEREZ VICKIE |
19-1619 |
1 |
29.00 |
4358********7026 |
080033 |
| PRESSLEY JAMES |
19-00005 |
1 |
37.00 |
5465********2638 |
002672 |
| PROFFITT STEPHANIE |
19-00045 |
1 |
225.00 |
5465********3889 |
008580 |
| RAY LAURA |
19-1558 |
1 |
189.00 |
4271********3236 |
094096 |
| RIGGS GARY |
19-1001 |
1 |
25.00 |
4737********6521 |
806054 |
| RODRIGUEZ JOSE |
19-1481 |
1 |
25.00 |
4737********3823 |
567006 |
| RODRIGUEZ OMAR |
19-0974 |
1 |
39.00 |
4060********5171 |
080034 |
| RUBIO ANTONIO |
19-1349 |
1 |
29.00 |
4271********6277 |
095071 |
| SALINAS ENRIQUE |
19-00033 |
1 |
39.00 |
4737********2817 |
567776 |
| SANCHEZ FLOVES |
19-0734 |
1 |
29.00 |
4737********8330 |
538549 |
| SARTIN JAMES |
19-0952 |
1 |
48.00 |
4358********0202 |
080035 |
| SCOTT LANCE |
19-1470 |
1 |
29.00 |
4271********4308 |
096115 |
| SHAW MICHAL |
19-1587 |
1 |
189.00 |
4238********3767 |
039841 |
| SMITH HANNA |
19-1584 |
1 |
29.00 |
4271********9259 |
097057 |
| SMITH JONATHAN |
19-1583 |
1 |
29.00 |
4271********9259 |
097066 |
| TAYLOR CINDY |
19-0997 |
1 |
30.00 |
4744********4055 |
120007 |
| TORRES JOSE |
19-1632 |
1 |
29.00 |
4159********7073 |
028898 |
| WAGNER ERIC |
19-1744 |
1 |
25.00 |
5465********5060 |
002675 |
| WILLIAMSON JARED |
19-1711 |
1 |
32.00 |
4186********9320 |
801000 |
| WISHART STUART |
19-1551 |
1 |
39.00 |
4159********9409 |
028924 |
| YORK CANISSA |
19-0767 |
1 |
20.00 |
5397********0287 |
802703 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
741.00 |
| 54 |
Visa |
2116.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2857.00 |