Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AARON BOGUE |
19-00048 |
1 |
50.00 |
4737********0203 |
816857 |
| ARCHER RYAN |
19-1523 |
1 |
29.00 |
4264********3144 |
045253 |
| ARIEL BROWN |
19-00032 |
1 |
25.00 |
4737********3049 |
420628 |
| BAGWELL DANA |
19-1606 |
1 |
39.00 |
4783********6307 |
054234 |
| BAKER JENNIFER |
19-0893 |
1 |
29.00 |
4060********0749 |
054234 |
| BARRERA BRIAN |
19-00018 |
1 |
25.00 |
4737********2989 |
421415 |
| BLACKSTOCK TERRILYN |
19-1623 |
1 |
39.00 |
5118********8447 |
819402 |
| BOGUE MICHAEL |
19-00049 |
1 |
25.00 |
4737********0203 |
753488 |
| BORDERS JOANNE |
19-1514 |
1 |
29.00 |
4024********3642 |
066705 |
| BROWN MITCHELL |
19-1617 |
1 |
29.00 |
4159********8581 |
076463 |
| BURCHETT KENNETH |
19-1648 |
1 |
34.00 |
5397********8640 |
937316 |
| BURKE ANGEL |
19-1018 |
1 |
32.00 |
5588********1871 |
26265C |
| BURNS TIFFANY |
19-0759 |
1 |
20.00 |
5397********6771 |
937317 |
| CALHOUN AMY |
19-0792 |
1 |
25.00 |
4159********0000 |
076506 |
| CARTER ERICA |
19-1637 |
1 |
25.00 |
5397********4874 |
937319 |
| CASTANEDA LUIS |
19-1610 |
1 |
24.00 |
4465********3317 |
001381 |
| COCHRAN CHRIS |
19-0924 |
1 |
25.00 |
5465********6651 |
859318 |
| CRUZ VARGAS |
19-0774 |
1 |
29.00 |
4159********8377 |
076515 |
| DAVIS WOODY |
19-1394 |
1 |
29.00 |
5118********1492 |
819403 |
| DENSMORE DIONE |
19-1477 |
1 |
29.00 |
4238********9068 |
011343 |
| DESMOND MARCUS |
19-1398 |
1 |
29.00 |
4737********7768 |
420041 |
| DURAN EMESTO |
19-1443 |
1 |
29.00 |
4271********3023 |
137132 |
| DUTTON HOUSTON |
19-1488 |
1 |
25.00 |
4060********2311 |
054237 |
| ESPINOZA JENNIFER |
19-0766 |
1 |
20.00 |
4060********9638 |
054237 |
| FABIAN DAVID |
19-1548 |
1 |
25.00 |
4238********0865 |
011344 |
| FIELDS GEORGE |
19-1492 |
1 |
29.00 |
5465********4313 |
925278 |
| FORD VICTOR |
19-1493 |
1 |
37.00 |
4159********9799 |
087319 |
| FULLER KAREN |
19-0926 |
1 |
25.00 |
4309********0381 |
094487 |
| GADDIS KIM |
19-1314 |
1 |
25.00 |
4159********8970 |
076568 |
| GARCIA INGRID |
19-1739 |
1 |
29.00 |
4159********3984 |
087332 |
| GARCIA JOSE |
19-1561 |
1 |
29.00 |
4737********7972 |
569275 |
| GEE KRISTY |
19-0771 |
1 |
39.00 |
4271********3445 |
140101 |
| GREESON KASEY |
19-00046 |
1 |
39.00 |
5397********8496 |
937338 |
| HALL JAQUES |
19-1622 |
1 |
25.00 |
5118********3374 |
000210 |
| HAMILTON HEATHER |
19-00025 |
1 |
39.00 |
4159********0738 |
076607 |
| HARRIS BEN |
19-1621 |
1 |
29.00 |
4358********6942 |
054238 |
| HUGHES RENEE |
19-1454 |
1 |
34.00 |
4640********0525 |
07173C |
| HUNTER JULIA |
19-00031 |
1 |
39.00 |
4828********6038 |
753537 |
| HUNTER JULIE |
19-00040 |
1 |
29.00 |
5465********2354 |
506334 |
| JENKINS JOSEPH |
19-1715 |
1 |
25.00 |
4313********2007 |
045216 |
| JONES LISA |
19-00047 |
1 |
225.00 |
5143********3563 |
884186 |
| KENNEY REGINA |
19-1362 |
1 |
39.00 |
4271********3356 |
144063 |
| KING JEREMY |
19-0750 |
1 |
29.00 |
4271********9565 |
144090 |
| KOSNUTE MELEIA |
19-1409 |
1 |
39.00 |
4271********4308 |
144095 |
| LEDFORD DIXIE |
19-00050 |
1 |
25.00 |
4159********5849 |
076644 |
| MADDOX AMBER |
19-00051 |
1 |
225.00 |
4060********7242 |
054240 |
| MANUEL GUTIERREZ |
19-1505 |
1 |
29.00 |
4737********6447 |
903587 |
| MARTINEZ NANCY |
19-0765 |
1 |
39.00 |
5465********2631 |
122894 |
| MAZARIEGOS MEAGAN |
19-0976 |
1 |
34.00 |
5536********1800 |
187833 |
| MERIDA HILMA |
19-1552 |
1 |
25.00 |
4737********2268 |
500798 |
| MICHELLE CHILDERS |
19-00042 |
1 |
39.00 |
4271********4288 |
146083 |
| MOORE CLINTON |
19-1641 |
1 |
25.00 |
4159********4607 |
076702 |
| MORALES HOLBERT |
19-1562 |
1 |
29.00 |
4737********7972 |
944481 |
| MOSER TAYLOR |
19-1447 |
1 |
39.00 |
4159********0427 |
087484 |
| PARKER SAMUEL |
19-1702 |
1 |
34.00 |
5118********5092 |
000030 |
| PEREZ CARLOS |
19-00055 |
1 |
29.00 |
4737********9789 |
501989 |
| PEREZ VICKIE |
19-1619 |
1 |
29.00 |
4358********7026 |
054241 |
| PRESSLEY JAMES |
19-00005 |
1 |
37.00 |
5465********2638 |
253692 |
| PROFFITT STEPHANIE |
19-00045 |
1 |
225.00 |
5465********3889 |
272526 |
| RAY LAURA |
19-1558 |
1 |
189.00 |
4271********3236 |
148081 |
| RIGGS GARY |
19-1001 |
1 |
25.00 |
4737********6521 |
753565 |
| RODRIGUEZ JOSE |
19-1481 |
1 |
25.00 |
4737********3823 |
570709 |
| RUBIO ANTONIO |
19-1349 |
1 |
29.00 |
4271********6277 |
149107 |
| SALINAS ENRIQUE |
19-00033 |
1 |
39.00 |
4737********2817 |
816875 |
| SANCHEZ FLOVES |
19-0734 |
1 |
29.00 |
4737********8330 |
464250 |
| SCOTT NICOLE |
19-1494 |
1 |
29.00 |
4271********4308 |
150060 |
| SMITH HANNA |
19-1584 |
1 |
29.00 |
4271********9259 |
151075 |
| SMITH JONATHAN |
19-1583 |
1 |
29.00 |
4271********9259 |
151077 |
| TAYLOR CINDY |
19-0997 |
1 |
30.00 |
4744********4055 |
114227 |
| TORRES JOSE |
19-1632 |
1 |
29.00 |
4159********7073 |
076844 |
| WAGNER ERIC |
19-1744 |
1 |
25.00 |
5465********5060 |
383578 |
| WELLS MELVIN |
19-1616 |
1 |
25.00 |
4159********5310 |
076860 |
| WILLIAMSON JARED |
19-1711 |
1 |
32.00 |
4186********9320 |
501024 |
| WISHART STUART |
19-1551 |
1 |
39.00 |
4159********9409 |
076886 |
| YORK CANISSA |
19-0767 |
1 |
20.00 |
5397********0287 |
937382 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
965.00 |
| 56 |
Visa |
2044.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3009.00 |