Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARGUELLO CYNTHIA |
19-1534 |
2 |
25.00 |
4271********6236 |
124129 |
| BENHAM SKYLAR |
19-1729 |
2 |
32.00 |
4316********3167 |
125067 |
| BOSTICK KAILA KAYLA |
19-1098 |
2 |
25.00 |
4737********8283 |
047378 |
| BRANDON BISHOP |
19-0749 |
2 |
29.00 |
4737********3999 |
833134 |
| BUNCH JAMES |
19-0938 |
2 |
50.00 |
4737********4390 |
101638 |
| CALDERA KEVIN |
19-1541 |
2 |
50.00 |
5576********6140 |
002358 |
| CALDWELL SAMANTHA |
19-1565 |
2 |
25.00 |
4828********2029 |
832436 |
| CARDENAS ANTONIO |
19-1325 |
2 |
28.00 |
4737********8708 |
872766 |
| COBLE MOLLY |
19-00044 |
2 |
225.00 |
4003********0160 |
02288B |
| COILE SCOTT |
19-00093 |
2 |
29.00 |
4159********8648 |
055286 |
| CORNTASSEL SHERRILL |
19-1310 |
2 |
32.00 |
4266********8951 |
02273C |
| CORVI GRETCHEN |
19-1149 |
2 |
25.00 |
4737********6677 |
674808 |
| CRIDER CHUCK |
19-1028 |
2 |
32.00 |
4616********4506 |
40908A |
| DAVIS ROCHELLE |
19-0883 |
2 |
27.00 |
4842********9395 |
091412 |
| ERWIN CODY |
19-1374 |
2 |
39.00 |
5118********8570 |
856819 |
| ESCOBAR MICHAEL |
19-00060 |
2 |
25.00 |
4159********7032 |
077516 |
| FEAGIN KATHY |
19-00100 |
2 |
225.00 |
4737********7033 |
832443 |
| FLAISCH CAMERON |
19-00061 |
2 |
25.00 |
4271********5620 |
130052 |
| GOMEZ NORMA |
19-00052 |
2 |
39.00 |
4737********7831 |
775810 |
| GOTIERREZ IVAN |
19-00080 |
2 |
49.00 |
4737********1598 |
132516 |
| HARRIS BIMALA |
19-0951 |
2 |
39.00 |
4737********8473 |
132518 |
| HERNANDEZ COTY |
19-1531 |
2 |
39.00 |
4737********6891 |
873161 |
| JONES AMY |
19-00057 |
2 |
29.00 |
5118********0452 |
856820 |
| JONES JASON |
19-1507 |
2 |
34.00 |
4060********6640 |
081410 |
| LONG BRANDI |
19-00066 |
2 |
29.00 |
5465********8216 |
003218 |
| MANCIL WENDY |
19-00038 |
2 |
29.00 |
4159********9500 |
077612 |
| MCBEE JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
081411 |
| MCDOUGLE MARVIN |
19-00063 |
2 |
39.00 |
4737********9286 |
045749 |
| MONTEITH JENNY |
19-1319 |
2 |
25.00 |
4159********6719 |
055468 |
| PACK APRIL |
19-1134 |
2 |
32.00 |
4066********7268 |
091241 |
| PARKMAN YADIRA |
19-0940 |
2 |
29.00 |
4060********7517 |
081411 |
| PATEL HIREN |
19-1686 |
2 |
25.00 |
5424********7263 |
00240P |
| PETROVICH LEIAH |
19-1738 |
2 |
29.00 |
4465********8960 |
016089 |
| RAPP BRIAN |
19-1747 |
2 |
34.00 |
3717*******1028 |
173997 |
| ROBERTS JOHN |
19-1428 |
2 |
78.00 |
5196********6170 |
005381 |
| SANFORD PAUL |
19-1692 |
2 |
39.00 |
4060********5007 |
081412 |
| SAWYERS RENEE |
19-00081 |
2 |
25.00 |
5397********7542 |
099443 |
| SUTHERLAND AARON |
19-1384 |
2 |
39.00 |
6011********6148 |
01672R |
| THOMPSON SETH |
19-1536 |
2 |
29.00 |
4066********3941 |
091243 |
| TORRES ARTHUR |
19-1021 |
2 |
32.00 |
4828********2029 |
872789 |
| VAZQUEZ NADIA |
19-0656 |
2 |
39.00 |
4309********0088 |
081413 |
| WASHINGTON JOHNNY |
19-00034 |
2 |
29.00 |
4737********8363 |
720986 |
| WEST TAMMY |
19-00053 |
2 |
32.00 |
4271********4280 |
137065 |
| ZEIGLER ANGELA |
19-00064 |
2 |
29.00 |
4737********7347 |
832459 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.00 |
| 7 |
MasterCard |
275.00 |
| 35 |
Visa |
1498.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1846.00 |