Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKSHIRE, CARLOS |
71-9492 |
1 |
27.87 |
5115********8819 |
671041 |
05/06/13 |
| BROWN, MICHAEL |
71-2501 |
1 |
61.32 |
4610********7283 |
091907 |
05/06/13 |
| CAMPOS, RAYMUNDO |
71-2330 |
1 |
50.17 |
5109********0189 |
042819 |
05/06/13 |
| CHERRY, KIEDVA |
71-9995 |
1 |
39.02 |
5455********2990 |
031225 |
05/06/13 |
| CHRISTIAN, STEPHEN |
71-6369 |
1 |
39.02 |
5107********9293 |
660797 |
05/06/13 |
| EDWARDS, KELLEY |
71-2368 |
1 |
27.87 |
5107********5856 |
660799 |
05/06/13 |
| FARIAS, MARIA |
71-2390 |
1 |
44.60 |
4861********7418 |
843384 |
05/06/13 |
| GARZA, GABE |
71-5331 |
1 |
50.17 |
5518********8447 |
061958 |
05/06/13 |
| GRANADOS, MACARIA |
71-2230 |
1 |
50.17 |
5103********6697 |
499041 |
05/06/13 |
| HALL, RACHEL |
71-2420 |
1 |
37.89 |
5194********9185 |
005089 |
05/06/13 |
| HAMAN, AARON |
71-4486 |
1 |
50.17 |
4342********4036 |
491866 |
05/06/13 |
| KRUEBBE, ZACHARY |
71-2417 |
1 |
39.02 |
5107********4946 |
660795 |
05/06/13 |
| LEMASTER, CHRIS |
71-2423 |
1 |
50.17 |
5581********7995 |
000267 |
05/06/13 |
| MOORE, BETTY |
71-2440 |
1 |
39.02 |
5326********4857 |
913483 |
05/06/13 |
| NUTT, KORTLYN |
71-2284 |
1 |
50.17 |
5463********5025 |
022738 |
05/06/13 |
| PATEL, PRANAV |
71-2332 |
1 |
39.02 |
5107********6078 |
660801 |
05/06/13 |
| PRICE, CHRISTOPHER |
71-2278 |
1 |
44.60 |
5178********9358 |
00022Z |
05/06/13 |
| RIGGANS, ROY |
71-2353 |
1 |
39.02 |
4292********3066 |
814813 |
05/06/13 |
| SHAW, RACHEL |
71-7249 |
1 |
27.87 |
5307********1406 |
409685 |
05/06/13 |
| TINNELL, WILLIE |
71-2413 |
1 |
50.17 |
4744********7693 |
172703 |
05/06/13 |
| TRAYLOR, TALOVA |
71-2436 |
1 |
50.17 |
5448********5250 |
000219 |
05/06/13 |
| WARNER, MICHAEL |
71-2325 |
1 |
39.02 |
4015********0816 |
000163 |
05/06/13 |
| WELBORN, CATHY |
71-411 |
1 |
39.02 |
5192********2207 |
000270 |
05/06/13 |
| WILLIAMS, ROSETTA |
71-2342 |
1 |
55.75 |
4736********9193 |
000174 |
05/06/13 |
| WOODS, HANNAH |
71-2424 |
1 |
61.32 |
5107********4883 |
660796 |
05/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
762.56 |
| 7 |
Visa |
340.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1102.61 |