Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARGUELLO CYNTHIA |
19-1534 |
2 |
25.00 |
4271********6236 |
112129 |
| BENHAM SKYLAR |
19-1729 |
2 |
32.00 |
4316********3167 |
112158 |
| BISHOP RYAN |
19-00104 |
2 |
39.00 |
4943********3031 |
179603 |
| BOSTICK KAILA KAYLA |
19-1098 |
2 |
25.00 |
4737********8283 |
098305 |
| BRANDON BISHOP |
19-0749 |
2 |
29.00 |
4737********3999 |
799092 |
| BUNCH JAMES |
19-0938 |
2 |
50.00 |
4737********4390 |
899177 |
| CALDERA KEVIN |
19-1541 |
2 |
50.00 |
5576********6140 |
001209 |
| CALDWELL SAMANTHA |
19-1565 |
2 |
25.00 |
4828********2029 |
844459 |
| CARDENAS ANTONIO |
19-1325 |
2 |
28.00 |
4737********8708 |
125358 |
| CLARK CANDACE |
19-000100 |
2 |
29.00 |
5118********7695 |
000110 |
| COBLE MOLLY |
19-00044 |
2 |
225.00 |
4003********0160 |
09431B |
| COILE SCOTT |
19-00093 |
2 |
29.00 |
4159********8648 |
096561 |
| CORNTASSEL SHERRILL |
19-1310 |
2 |
32.00 |
4266********8951 |
09425C |
| CORVI GRETCHEN |
19-1149 |
2 |
25.00 |
4737********6677 |
995877 |
| DAVIS ROCHELLE |
19-0883 |
2 |
27.00 |
4842********9395 |
028240 |
| ESCOBAR MICHAEL |
19-00060 |
2 |
25.00 |
4159********7032 |
092404 |
| FEAGIN KATHY |
19-00100 |
2 |
225.00 |
4737********7033 |
056041 |
| FLAISCH CAMERON |
19-00061 |
2 |
25.00 |
4271********5620 |
117143 |
| GOTIERREZ IVAN |
19-00080 |
2 |
49.00 |
4737********1598 |
927021 |
| HARRIS BIMALA |
19-0951 |
2 |
39.00 |
4737********8473 |
845256 |
| HERNANDEZ COTY |
19-1531 |
2 |
39.00 |
4737********6891 |
898399 |
| JONES AMY |
19-00057 |
2 |
29.00 |
5118********4462 |
000010 |
| KNIGHT CORY |
19-00103 |
2 |
29.00 |
4238********2466 |
042533 |
| LONG BRANDI |
19-00066 |
2 |
29.00 |
5465********8216 |
005070 |
| MANCIL WENDY |
19-00038 |
2 |
29.00 |
4159********9500 |
096771 |
| MCBEE JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
015649 |
| MCDOUGLE MARVIN |
19-00063 |
2 |
39.00 |
4737********9286 |
170362 |
| MONTEITH JENNY |
19-1319 |
2 |
25.00 |
4159********6719 |
092569 |
| PACK APRIL |
19-1134 |
2 |
32.00 |
4066********7268 |
025425 |
| PATEL HIREN |
19-1686 |
2 |
25.00 |
5424********7263 |
04931P |
| PETROVICH LEIAH |
19-1738 |
2 |
29.00 |
4465********8960 |
021341 |
| PRICE VINCENT |
19-1602 |
2 |
29.00 |
4736********3870 |
095414 |
| RAPP BRIAN |
19-1747 |
2 |
34.00 |
3717*******1028 |
180488 |
| ROBERTS JOHN |
19-1428 |
2 |
78.00 |
5196********6170 |
000387 |
| SAWYERS RENEE |
19-00081 |
2 |
25.00 |
5397********7542 |
259222 |
| SUTHERLAND AARON |
19-1384 |
2 |
39.00 |
6011********6148 |
02184R |
| THOMPSON SETH |
19-1536 |
2 |
29.00 |
4066********3941 |
025426 |
| TORRES ARTHUR |
19-1021 |
2 |
32.00 |
4828********2029 |
845296 |
| WASHINGTON JOHNNY |
19-00034 |
2 |
29.00 |
4737********8363 |
094953 |
| WEST TAMMY |
19-00053 |
2 |
32.00 |
4271********4280 |
066094 |
| ZEIGLER ANGELA |
19-00064 |
2 |
29.00 |
4737********7347 |
899243 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.00 |
| 7 |
MasterCard |
265.00 |
| 32 |
Visa |
1383.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1721.00 |