Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARGUELLO CYNTHIA |
19-1534 |
2 |
25.00 |
4271********6236 |
130098 |
| BENHAM SKYLAR |
19-1729 |
2 |
32.00 |
4316********3167 |
130118 |
| BOSTICK KAILA KAYLA |
19-1098 |
2 |
25.00 |
4737********8283 |
379108 |
| BRANDON BISHOP |
19-0749 |
2 |
29.00 |
4737********3999 |
499259 |
| BUNCH JAMES |
19-0938 |
2 |
50.00 |
4737********4390 |
785679 |
| CALDWELL SAMANTHA |
19-1565 |
2 |
25.00 |
4828********2029 |
569108 |
| CAMPOS XAVIER |
19-1585 |
2 |
25.00 |
4358********5661 |
054048 |
| CARDENAS ANTONIO |
19-1325 |
2 |
28.00 |
4737********8708 |
422956 |
| CARTER CHRIS |
19-1457 |
2 |
39.00 |
4151********7223 |
063835 |
| CORNTASSEL SHERRILL |
19-1310 |
2 |
32.00 |
4266********8951 |
01478C |
| CORVI GRETCHEN |
19-1149 |
2 |
25.00 |
4737********6677 |
422958 |
| COUOH MARLENE |
19-00011 |
2 |
29.00 |
4159********1611 |
077970 |
| CRIDER CHUCK |
19-1028 |
2 |
32.00 |
4616********4506 |
04938A |
| DAVIS ROCHELLE |
19-0883 |
2 |
27.00 |
4842********9395 |
064050 |
| EDWARDS SAVENA |
19-00017 |
2 |
25.00 |
4159********5296 |
081464 |
| ERWIN CODY |
19-1374 |
2 |
39.00 |
5118********8570 |
000020 |
| GARLAND BEN |
19-1474 |
2 |
25.00 |
5576********1644 |
008934 |
| GOMEZ NORMA |
19-00052 |
2 |
39.00 |
4737********7831 |
422959 |
| HERNANDEZ COTY |
19-1531 |
2 |
39.00 |
4737********6891 |
569843 |
| JACOBO BRENDA |
19-1368 |
2 |
45.00 |
4060********9638 |
054050 |
| JONES JASON |
19-1507 |
2 |
34.00 |
4060********6640 |
054050 |
| KELLEY JEREMY |
19-1908 |
2 |
29.00 |
4271********8343 |
133081 |
| KELLEY LAURA |
19-1907 |
2 |
29.00 |
4271********8343 |
133086 |
| KEY WILLIAM |
19-1611 |
2 |
29.00 |
4238********4867 |
085875 |
| MAYES PATRICK |
19-1051 |
2 |
32.00 |
5143********8568 |
866132 |
| MCBEE JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
054051 |
| MONTEITH JENNY |
19-1319 |
2 |
25.00 |
4159********6719 |
081500 |
| PACK APRIL |
19-1134 |
2 |
32.00 |
4066********1093 |
063626 |
| PARKMAN YADIRA |
19-0940 |
2 |
29.00 |
4060********7517 |
054051 |
| PATEL HIREN |
19-1686 |
2 |
25.00 |
5424********7263 |
33563P |
| PETROVICH LEIAH |
19-1738 |
2 |
29.00 |
4465********8960 |
016100 |
| RAMOS EDWARDO |
19-0925 |
2 |
29.00 |
4737********8179 |
785684 |
| RAPP BRIAN |
19-1747 |
2 |
34.00 |
3717*******1028 |
106900 |
| ROBERTS JOHN |
19-1428 |
2 |
250.00 |
5196********6170 |
006244 |
| RODRIGUEZ DIANA |
19-00006 |
2 |
39.00 |
4744********5430 |
154704 |
| SANFORD PAUL |
19-1692 |
2 |
39.00 |
4060********5007 |
054052 |
| THOMPSON SETH |
19-1536 |
2 |
29.00 |
4066********3941 |
063627 |
| TORRES ARTHUR |
19-1021 |
2 |
32.00 |
4828********2029 |
569853 |
| TRACEY DAN |
19-1674 |
2 |
39.00 |
4100********7846 |
01601B |
| TRACEY LOUANN |
19-1679 |
2 |
39.00 |
4100********7846 |
01604B |
| VAZQUEZ NADIA |
19-0656 |
2 |
39.00 |
4309********0088 |
054053 |
| WOOTEN MATT |
19-1427 |
2 |
9.00 |
4185********8761 |
01612A |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.00 |
| 5 |
MasterCard |
371.00 |
| 36 |
Visa |
1128.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1533.00 |