Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARGUELLO CYNTHIA |
19-1534 |
2 |
25.00 |
4271********6236 |
093092 |
| BENHAM SKYLAR |
19-1729 |
2 |
32.00 |
4316********3167 |
093110 |
| BOSTICK KAILA KAYLA |
19-1098 |
2 |
25.00 |
4737********8283 |
565054 |
| BRANDON BISHOP |
19-0749 |
2 |
29.00 |
4737********3999 |
090606 |
| BUNCH JAMES |
19-0938 |
2 |
50.00 |
4737********4390 |
565053 |
| CALDWELL SAMANTHA |
19-1565 |
2 |
25.00 |
4828********2029 |
643994 |
| CAMPOS XAVIER |
19-1585 |
2 |
25.00 |
4358********5661 |
055152 |
| CARDENAS ANTONIO |
19-1325 |
2 |
28.00 |
4737********8708 |
004780 |
| CLARK PAMELA |
19-1317 |
2 |
25.00 |
5465********9991 |
000773 |
| CORNTASSEL SHERRILL |
19-1310 |
2 |
32.00 |
4266********8951 |
04574C |
| CORVI GRETCHEN |
19-1149 |
2 |
25.00 |
4737********6677 |
715360 |
| CRIDER CHUCK |
19-1028 |
2 |
32.00 |
4616********4506 |
15251A |
| DAVIS ROCHELLE |
19-0883 |
2 |
27.00 |
4842********9395 |
065153 |
| EDWARDS SARENA |
19-00017 |
2 |
25.00 |
4159********5296 |
021321 |
| ERWIN CODY |
19-1374 |
2 |
39.00 |
5118********8570 |
000094 |
| ESCOBAR MICHAEL |
19-00060 |
2 |
25.00 |
4159********7032 |
049342 |
| FLAISCH CAMERON |
19-00061 |
2 |
25.00 |
4271********5620 |
095057 |
| GOMEZ NORMA |
19-00052 |
2 |
39.00 |
4737********7831 |
565064 |
| HARRIS BIMALA |
19-0951 |
2 |
39.00 |
4737********8473 |
090610 |
| JONES AMY |
19-00057 |
2 |
29.00 |
5118********0452 |
826584 |
| JONES JASON |
19-1507 |
2 |
34.00 |
4060********6640 |
055154 |
| KELLEY JEREMY |
19-1908 |
2 |
29.00 |
4271********8343 |
098024 |
| KELLEY LAURA |
19-1907 |
2 |
29.00 |
4271********8343 |
098029 |
| KEY WILLIAM |
19-1611 |
2 |
29.00 |
4238********4867 |
027570 |
| MCBEE JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
055154 |
| MONTEITH JENNY |
19-1319 |
2 |
25.00 |
4159********6719 |
021395 |
| PARKMAN YADIRA |
19-0940 |
2 |
29.00 |
4060********7517 |
055155 |
| PATEL HIREN |
19-1686 |
2 |
25.00 |
5424********7263 |
11933P |
| PETROVICH LEIAH |
19-1738 |
2 |
29.00 |
4465********8960 |
015441 |
| RAMOS EDWARDO |
19-0925 |
2 |
29.00 |
4737********8179 |
670931 |
| RAPP BRIAN |
19-1747 |
2 |
34.00 |
3717*******1028 |
148621 |
| ROBERTS JOHN |
19-1428 |
2 |
250.00 |
5196********6170 |
006151 |
| RODRIGUEZ DIANA |
19-00006 |
2 |
39.00 |
4744********5430 |
165011 |
| SANFORD PAUL |
19-1692 |
2 |
39.00 |
4060********5007 |
055155 |
| SUTHERLAND AARON |
19-1384 |
2 |
39.00 |
6011********6148 |
01587R |
| THOMPSON SETH |
19-1536 |
2 |
29.00 |
4066********3941 |
064727 |
| TORRES ARTHUR |
19-1021 |
2 |
32.00 |
4828********2029 |
715942 |
| TRACEY LOUANN |
19-1679 |
2 |
39.00 |
4100********7846 |
04702B |
| VAZQUEZ NADIA |
19-0656 |
2 |
39.00 |
4309********0088 |
055156 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.00 |
| 5 |
MasterCard |
368.00 |
| 32 |
Visa |
985.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1426.00 |