Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARGUELLO CYNTHIA |
19-1534 |
2 |
25.00 |
4271********6236 |
112118 |
| BENHAM SKYLAR |
19-1729 |
2 |
32.00 |
4316********3167 |
113049 |
| BOSTICK KAILA KAYLA |
19-1098 |
2 |
25.00 |
4737********8283 |
729093 |
| BRANDON BISHOP |
19-0749 |
2 |
29.00 |
4737********3999 |
227493 |
| BUNCH JAMES |
19-0938 |
2 |
50.00 |
4737********4390 |
173052 |
| CALDWELL SAMANTHA |
19-1565 |
2 |
25.00 |
4828********2029 |
132548 |
| CAMPOS XAVIER |
19-1585 |
2 |
25.00 |
4358********5661 |
054559 |
| CARDENAS ANTONIO |
19-1325 |
2 |
28.00 |
4737********8708 |
774421 |
| COBLE MOLLY |
19-00044 |
2 |
225.00 |
4003********0160 |
08011B |
| CORNTASSEL SHERRILL |
19-1310 |
2 |
32.00 |
4266********8951 |
08005C |
| CORVI GRETCHEN |
19-1149 |
2 |
25.00 |
4737********6677 |
173053 |
| CRIDER CHUCK |
19-1028 |
2 |
32.00 |
4616********4506 |
60023A |
| DAVIS ROCHELLE |
19-0883 |
2 |
27.00 |
4842********9395 |
064601 |
| EDWARDS SARENA |
19-00017 |
2 |
25.00 |
4159********5296 |
012324 |
| ERWIN CODY |
19-1374 |
2 |
39.00 |
5118********8570 |
000040 |
| ESCOBAR MICHAEL |
19-00060 |
2 |
25.00 |
4159********7032 |
059542 |
| FLAISCH CAMERON |
19-00061 |
2 |
25.00 |
4271********5620 |
116090 |
| FREEMAN SCOTT |
19-1904 |
2 |
29.00 |
4238********4360 |
052591 |
| GOMEZ NORMA |
19-00052 |
2 |
39.00 |
4737********7831 |
774431 |
| HARRIS BIMALA |
19-0951 |
2 |
39.00 |
4737********8473 |
130936 |
| JACOBO BRENDA |
19-1368 |
2 |
45.00 |
4060********9638 |
054601 |
| JONES AMY |
19-00057 |
2 |
29.00 |
5118********0452 |
842314 |
| JONES JASON |
19-1507 |
2 |
34.00 |
4060********6640 |
054601 |
| KELLEY JEREMY |
19-1908 |
2 |
29.00 |
4271********8343 |
118089 |
| KELLEY LAURA |
19-1907 |
2 |
29.00 |
4271********8343 |
118087 |
| KEY WILLIAM |
19-1611 |
2 |
29.00 |
4238********4867 |
052594 |
| LONG BRANDI |
19-00066 |
2 |
29.00 |
5465********8216 |
003474 |
| MANCIL WENDY |
19-00038 |
2 |
29.00 |
4159********9500 |
012419 |
| MCBEE JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
054602 |
| MONTEITH JENNY |
19-1319 |
2 |
25.00 |
4159********6719 |
059641 |
| PACK APRIL |
19-1134 |
2 |
32.00 |
4066********7268 |
064520 |
| PARKMAN YADIRA |
19-0940 |
2 |
29.00 |
4060********7517 |
054602 |
| PATEL HIREN |
19-1686 |
2 |
25.00 |
5424********7263 |
97377P |
| PETROVICH LEIAH |
19-1738 |
2 |
29.00 |
4465********8960 |
015691 |
| RAMOS EDWARDO |
19-0925 |
2 |
29.00 |
4737********8179 |
226854 |
| RAPP BRIAN |
19-1747 |
2 |
34.00 |
3717*******1028 |
124627 |
| ROBERTS JOHN |
19-1428 |
2 |
78.00 |
5196********6170 |
006233 |
| RODRIGUEZ DIANA |
19-00006 |
2 |
39.00 |
4744********5430 |
134164 |
| SANFORD PAUL |
19-1692 |
2 |
39.00 |
4060********5007 |
054603 |
| SUTHERLAND AARON |
19-1384 |
2 |
39.00 |
6011********6148 |
01582R |
| THOMPSON SETH |
19-1536 |
2 |
29.00 |
4066********3941 |
064521 |
| TORRES ARTHUR |
19-1021 |
2 |
32.00 |
4828********2029 |
258726 |
| TRACEY LOUANN |
19-1679 |
2 |
39.00 |
4100********7846 |
08150B |
| VAZQUEZ NADIA |
19-0656 |
2 |
39.00 |
4309********0088 |
054604 |
| WEST TAMMY |
19-00053 |
2 |
32.00 |
4271********4280 |
123068 |
| ZEIGLER ANGELA |
19-00064 |
2 |
29.00 |
4737********7347 |
226860 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.00 |
| 5 |
MasterCard |
200.00 |
| 39 |
Visa |
1406.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1679.00 |