Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARCHER RYAN |
19-1523 |
1 |
29.00 |
4264********3144 |
045552 |
| BAGWELL DANA |
19-1606 |
1 |
2.00 |
4783********6307 |
054512 |
| BAKER JENNIFER |
19-0893 |
1 |
29.00 |
4060********0749 |
054512 |
| BOGUE MICHAEL |
19-00049 |
1 |
25.00 |
4737********0203 |
683815 |
| BORDERS JOANNE |
19-1514 |
1 |
29.00 |
4024********3642 |
073156 |
| BROWN MITCHELL |
19-1617 |
1 |
29.00 |
4159********8581 |
041241 |
| BURCHETT KENNETH |
19-1648 |
1 |
34.00 |
5397********8640 |
463604 |
| BURKE ANGEL |
19-1018 |
1 |
32.00 |
5588********1871 |
48110E |
| BURNS TIFFANY |
19-0759 |
1 |
20.00 |
5397********6771 |
463614 |
| CARTER ERICA |
19-1637 |
1 |
25.00 |
5397********4874 |
463606 |
| CASTANEDA LUIS |
19-1610 |
1 |
24.00 |
4037********9681 |
501054 |
| COCHRAN CHRIS |
19-0924 |
1 |
25.00 |
5465********6651 |
003898 |
| CRUZ VARGAS |
19-0774 |
1 |
29.00 |
4159********8377 |
053628 |
| DAVIS WOODY |
19-1394 |
1 |
29.00 |
5118********1492 |
835049 |
| DEFOOR TIM |
19-00037 |
1 |
29.00 |
4060********7700 |
054513 |
| DEL ROSARIO GEOFREY |
19-1774 |
1 |
25.00 |
4159********0600 |
053636 |
| DENSMORE DIONE |
19-1477 |
1 |
29.00 |
4238********9068 |
038100 |
| DESMOND MARCUS |
19-1398 |
1 |
29.00 |
4737********7768 |
100982 |
| DURAN EMESTO |
19-1443 |
1 |
29.00 |
4271********3023 |
115033 |
| DUTTON HOUSTON |
19-1488 |
1 |
25.00 |
4060********2311 |
054514 |
| ESPINOZA JENNIFER |
19-0766 |
1 |
20.00 |
4060********9638 |
054514 |
| FABIAN DAVID |
19-1548 |
1 |
25.00 |
4238********0865 |
038101 |
| FIELDS GEORGE |
19-1492 |
1 |
29.00 |
5465********4313 |
009158 |
| FORD VICTOR |
19-1493 |
1 |
37.00 |
4159********9799 |
041313 |
| FULLER KAREN |
19-0926 |
1 |
25.00 |
4309********0381 |
042349 |
| GADDIS KIM |
19-1314 |
1 |
25.00 |
4159********8970 |
053671 |
| GARCIA INGRID |
19-1739 |
1 |
29.00 |
4159********3984 |
041330 |
| GARCIA JOSE |
19-1561 |
1 |
29.00 |
4737********1969 |
053486 |
| GEE KRISTY |
19-0771 |
1 |
39.00 |
4271********3445 |
115073 |
| GREESON KASEY |
19-00046 |
1 |
39.00 |
5397********8496 |
463628 |
| GUERRERO ELVIN |
19-1557 |
1 |
29.00 |
4159********2185 |
041377 |
| HALL JAQUES |
19-1622 |
1 |
25.00 |
5118********3374 |
835050 |
| HAMILTON HEATHER |
19-00025 |
1 |
39.00 |
4159********0738 |
053720 |
| HARRIS BEN |
19-1621 |
1 |
29.00 |
4358********6942 |
054516 |
| HUGHES RENEE |
19-1454 |
1 |
34.00 |
4640********0525 |
05481C |
| HUNTER JULIA |
19-00031 |
1 |
39.00 |
4828********6038 |
052627 |
| HUNTER JULIE |
19-00040 |
1 |
29.00 |
5465********2354 |
001026 |
| JENKINS JOSEPH |
19-1715 |
1 |
25.00 |
4313********2007 |
045506 |
| KENNEY REGINA |
19-1362 |
1 |
39.00 |
4271********3356 |
118087 |
| KING JEREMY |
19-0750 |
1 |
29.00 |
4271********9565 |
118092 |
| KOSNUTE MELEIA |
19-1409 |
1 |
39.00 |
4271********4308 |
118109 |
| LEDFORD DIXIE |
19-00050 |
1 |
25.00 |
4159********5849 |
053764 |
| MADDOX AMBER |
19-00051 |
1 |
225.00 |
4060********7242 |
054516 |
| MANUEL GUTIERREZ |
19-1505 |
1 |
29.00 |
4737********6447 |
053495 |
| MARTINEZ NANCY |
19-0765 |
1 |
39.00 |
5465********2631 |
003904 |
| MAZARIEGOS MEAGAN |
19-0976 |
1 |
34.00 |
5536********1800 |
009058 |
| MERIDA HILMA |
19-1552 |
1 |
25.00 |
4737********2268 |
596360 |
| MICHELLE CHILDERS |
19-00042 |
1 |
39.00 |
4271********4288 |
120102 |
| MOORE CLINTON |
19-1641 |
1 |
25.00 |
4159********4607 |
041472 |
| MORALES HOLBERT |
19-1562 |
1 |
29.00 |
4737********1969 |
638212 |
| PARKER SAMUEL |
19-1702 |
1 |
34.00 |
5118********5092 |
835051 |
| PRESSLEY JAMES |
19-00005 |
1 |
37.00 |
5465********2638 |
009817 |
| RAY LAURA |
19-1558 |
1 |
189.00 |
4271********3236 |
122062 |
| RIGGS GARY |
19-1001 |
1 |
25.00 |
4737********6521 |
053502 |
| RODRIGUEZ JOSE |
19-1481 |
1 |
25.00 |
4737********3823 |
639069 |
| RODRIGUEZ OMAR |
19-0974 |
1 |
39.00 |
4060********5171 |
054518 |
| RUBIO ANTONIO |
19-1349 |
1 |
29.00 |
4271********6277 |
122092 |
| SALINAS ENRIQUE |
19-00033 |
1 |
39.00 |
4737********2817 |
142383 |
| SANCHEZ FLOVES |
19-0734 |
1 |
29.00 |
4737********8330 |
142385 |
| SARTIN JAMES |
19-0952 |
1 |
48.00 |
4060********2582 |
054519 |
| SCOTT LANCE |
19-1470 |
1 |
58.00 |
4271********4308 |
124053 |
| SMITH HANNA |
19-1584 |
1 |
29.00 |
4271********9259 |
124058 |
| SMITH JONATHAN |
19-1583 |
1 |
29.00 |
4271********9259 |
124073 |
| TAYLOR CINDY |
19-0997 |
1 |
30.00 |
4744********4055 |
174854 |
| TORRES JOSE |
19-1632 |
1 |
29.00 |
4159********7073 |
041543 |
| WILLIAMSON JARED |
19-1711 |
1 |
32.00 |
4186********9320 |
501054 |
| WISHART STUART |
19-1551 |
1 |
39.00 |
4159********9409 |
053920 |
| |
|
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|
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| |
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
431.00 |
| 53 |
Visa |
1959.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2390.00 |