Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AARON BOGUE |
19-00048 |
1 |
50.00 |
4737********0203 |
203452 |
| BAKER JENNIFER |
19-0893 |
1 |
29.00 |
4060********0749 |
060639 |
| BOGUE MICHAEL |
19-00049 |
1 |
25.00 |
4737********0203 |
204678 |
| BORDERS JOANNE |
19-1514 |
1 |
29.00 |
4024********3642 |
015327 |
| BROWN MITCHELL |
19-1617 |
1 |
29.00 |
4159********8581 |
002674 |
| BURCHETT KENNETH |
19-1648 |
1 |
34.00 |
5397********8640 |
043003 |
| BURKE ANGEL |
19-1018 |
1 |
32.00 |
5588********1871 |
86471E |
| BURNS TIFFANY |
19-0759 |
1 |
20.00 |
5397********6771 |
042997 |
| CALHOUN AMY |
19-0792 |
1 |
25.00 |
4159********7694 |
002681 |
| CARTER ERICA |
19-1637 |
1 |
25.00 |
5397********4874 |
042998 |
| CASTANEDA LUIS |
19-1610 |
1 |
24.00 |
4037********9681 |
602060 |
| COCHRAN CHRIS |
19-0924 |
1 |
25.00 |
4238********0116 |
089180 |
| CRUZ VARGAS |
19-0774 |
1 |
29.00 |
4159********8377 |
066140 |
| DAVIS WOODY |
19-1394 |
1 |
29.00 |
5118********1492 |
000060 |
| DEFOOR TIM |
19-00037 |
1 |
29.00 |
4060********7700 |
060640 |
| DESMOND MARCUS |
19-1398 |
1 |
29.00 |
4737********7768 |
545395 |
| DURAN EMESTO |
19-1443 |
1 |
29.00 |
4271********3023 |
154128 |
| DUTTON HOUSTON |
19-1488 |
1 |
25.00 |
4060********2311 |
060640 |
| EAST ASHLEIGH |
19-00089 |
1 |
25.00 |
5465********2820 |
004024 |
| ESPINOZA JENNIFER |
19-0766 |
1 |
20.00 |
4060********9638 |
060640 |
| FABIAN DAVID |
19-1548 |
1 |
25.00 |
4238********0865 |
089181 |
| FIELDS GEORGE |
19-1492 |
1 |
29.00 |
5465********4313 |
007271 |
| FORD VICTOR |
19-1493 |
1 |
37.00 |
4159********9799 |
066194 |
| GADDIS KIM |
19-1314 |
1 |
25.00 |
4159********8970 |
002760 |
| GARCIA INGRID |
19-1739 |
1 |
29.00 |
4159********3984 |
066198 |
| GARCIA JOSE |
19-1561 |
1 |
29.00 |
4737********1969 |
047203 |
| GEE KRISTY |
19-0771 |
1 |
39.00 |
4271********3445 |
156100 |
| GREESON KASEY |
19-00046 |
1 |
39.00 |
5397********8496 |
043016 |
| GUERRERO ELVIN |
19-1557 |
1 |
29.00 |
4159********2185 |
066222 |
| HALL JAQUES |
19-1622 |
1 |
25.00 |
5118********3374 |
000006 |
| HAMILTON HEATHER |
19-00025 |
1 |
39.00 |
4159********0738 |
066233 |
| HARRIS BEN |
19-1621 |
1 |
29.00 |
4358********6942 |
060642 |
| HUGHES RENEE |
19-1454 |
1 |
34.00 |
4640********0525 |
09277C |
| HUNTER JULIA |
19-00031 |
1 |
39.00 |
4828********6038 |
243594 |
| HUNTER JULIE |
19-00040 |
1 |
29.00 |
5465********2354 |
008643 |
| JENKINS JOSEPH |
19-1715 |
1 |
25.00 |
4313********2007 |
005632 |
| KENNEY REGINA |
19-1362 |
1 |
39.00 |
4271********3356 |
158059 |
| KING JEREMY |
19-0750 |
1 |
29.00 |
4271********9565 |
158069 |
| KOSNUTE MELEIA |
19-1409 |
1 |
39.00 |
4271********4308 |
158074 |
| LEDFORD DIXIE |
19-00050 |
1 |
25.00 |
4159********5849 |
066261 |
| MADDOX AMBER |
19-00051 |
1 |
225.00 |
4060********7242 |
060643 |
| MANUEL GUTIERREZ |
19-1505 |
1 |
29.00 |
4737********6447 |
244178 |
| MARTINEZ NANCY |
19-0765 |
1 |
39.00 |
5465********2631 |
006563 |
| MERIDA HILMA |
19-1552 |
1 |
25.00 |
4737********2268 |
491741 |
| MOODY DANIEL |
19-00065 |
1 |
29.00 |
4862********5167 |
09340A |
| MORALES HOLBERT |
19-1562 |
1 |
29.00 |
4737********1969 |
489207 |
| MOSER TAYLOR |
19-1447 |
1 |
39.00 |
4159********7974 |
066308 |
| PEREZ CARLOS |
19-00055 |
1 |
29.00 |
4737********0846 |
243602 |
| PRESSLEY JAMES |
19-00005 |
1 |
37.00 |
5465********2638 |
001228 |
| RAY LAURA |
19-1558 |
1 |
189.00 |
4271********3236 |
160152 |
| RIGGS GARY |
19-1001 |
1 |
25.00 |
4737********6521 |
374965 |
| RODRIGUEZ JOSE |
19-1481 |
1 |
25.00 |
4737********3823 |
092257 |
| RODRIGUEZ OMAR |
19-0974 |
1 |
39.00 |
4060********5171 |
060644 |
| RUBIO ANTONIO |
19-1349 |
1 |
29.00 |
4271********6277 |
161100 |
| SALINAS ENRIQUE |
19-00033 |
1 |
39.00 |
4737********2817 |
574503 |
| SANCHEZ FLOVES |
19-0734 |
1 |
29.00 |
4737********8330 |
244182 |
| SARTIN JAMES |
19-0952 |
1 |
48.00 |
4060********2582 |
060645 |
| SCOTT LANCE |
19-1470 |
1 |
58.00 |
4271********4308 |
162138 |
| SMITH HANNA |
19-1584 |
1 |
29.00 |
4271********9259 |
162143 |
| SMITH JONATHAN |
19-1583 |
1 |
29.00 |
4271********9259 |
163060 |
| TAYLOR CINDY |
19-0997 |
1 |
30.00 |
4744********4055 |
180468 |
| WILLIAMSON JARED |
19-1711 |
1 |
32.00 |
4186********9320 |
602060 |
| WISHART STUART |
19-1551 |
1 |
39.00 |
4159********9409 |
002949 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
363.00 |
| 51 |
Visa |
1953.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2316.00 |