Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AARON BOGUE |
19-00048 |
1 |
50.00 |
4737********0203 |
345407 |
| ARANDER HUBER |
19-000104 |
1 |
39.00 |
4737********2003 |
131783 |
| ARNOLD LARRY |
19-00200 |
1 |
39.00 |
4159********7924 |
078710 |
| BAKER JENNIFER |
19-0893 |
1 |
29.00 |
4060********0749 |
061627 |
| BELDON JANE |
19-10011 |
1 |
160.00 |
4737********6289 |
171044 |
| BILLY THOMPSON |
19-10012 |
1 |
29.00 |
4060********9552 |
061627 |
| BOGUE MICHAEL |
19-00049 |
1 |
25.00 |
4737********0203 |
103344 |
| BORDERS JOANNE |
19-1514 |
1 |
29.00 |
4024********3642 |
097134 |
| BROWN MITCHELL |
19-1617 |
1 |
29.00 |
4159********8581 |
078728 |
| BURCHETT KENNETH |
19-1648 |
1 |
34.00 |
5397********8640 |
041944 |
| BURKE ANGEL |
19-1018 |
1 |
32.00 |
5588********1871 |
11709E |
| BURNS TIFFANY |
19-0759 |
1 |
20.00 |
5397********6771 |
041947 |
| CALHOUN AMY |
19-0792 |
1 |
25.00 |
4159********7694 |
078739 |
| CARTER ERICA |
19-1637 |
1 |
25.00 |
5397********4874 |
041948 |
| CASTANEDA LUIS |
19-1610 |
1 |
24.00 |
4037********9681 |
603061 |
| COCHRAN CHRIS |
19-0924 |
1 |
25.00 |
4238********0116 |
052550 |
| CRUZ VARGAS |
19-0774 |
1 |
29.00 |
4159********8377 |
078759 |
| DAVIS WOODY |
19-1394 |
1 |
29.00 |
5118********1492 |
000020 |
| DEFOOR TIM |
19-00037 |
1 |
29.00 |
4060********7700 |
061628 |
| DEL ROSARIO GEOFREY |
19-1774 |
1 |
25.00 |
4159********1930 |
046498 |
| DESMOND MARCUS |
19-1398 |
1 |
29.00 |
4737********7768 |
132583 |
| DURAN EMESTO |
19-1443 |
1 |
29.00 |
4271********3023 |
082064 |
| DUTTON HOUSTON |
19-1488 |
1 |
25.00 |
4060********2311 |
061629 |
| EAST ASHLEIGH |
19-00089 |
1 |
25.00 |
5465********2820 |
008671 |
| FABIAN DAVID |
19-1548 |
1 |
25.00 |
4238********0865 |
052552 |
| FIELDS GEORGE |
19-1492 |
1 |
29.00 |
5465********4313 |
006855 |
| FORD VICTOR |
19-1493 |
1 |
37.00 |
4159********9799 |
078819 |
| FULLER KAREN |
19-0926 |
1 |
25.00 |
4309********0381 |
034267 |
| GADDIS KIM |
19-1314 |
1 |
25.00 |
4159********8970 |
078823 |
| GARCIA INGRID |
19-1739 |
1 |
29.00 |
4159********3984 |
078827 |
| GEE KRISTY |
19-0771 |
1 |
39.00 |
4271********3445 |
085080 |
| GREESON KASEY |
19-00046 |
1 |
39.00 |
5397********8496 |
041961 |
| GUERRERO ELVIN |
19-1557 |
1 |
29.00 |
4159********2185 |
078843 |
| HALL JAQUES |
19-1622 |
1 |
25.00 |
5118********3374 |
875731 |
| HAMILTON HEATHER |
19-00025 |
1 |
39.00 |
4159********0738 |
078847 |
| HODGKINS ANTHONY |
19-000107 |
1 |
39.00 |
4309********2456 |
061630 |
| HOWA JESSE |
19-00109 |
1 |
39.00 |
4271********6788 |
085123 |
| HUGHES RENEE |
19-1454 |
1 |
34.00 |
4640********0525 |
08935C |
| JENKINS JOSEPH |
19-1715 |
1 |
25.00 |
4313********2007 |
015645 |
| KING JEREMY |
19-0750 |
1 |
29.00 |
4271********9565 |
086134 |
| KOSNUTE MELEIA |
19-1409 |
1 |
39.00 |
4271********4308 |
086147 |
| LEDFORD DIXIE |
19-00050 |
1 |
25.00 |
4159********5849 |
078866 |
| MADDOX AMBER |
19-00051 |
1 |
225.00 |
4060********7242 |
061631 |
| MANUEL GUTIERREZ |
19-1505 |
1 |
29.00 |
4737********6447 |
429976 |
| MARTINEZ NANCY |
19-0765 |
1 |
39.00 |
5465********2631 |
008918 |
| MAZARIEGOS MEAGAN |
19-0976 |
1 |
34.00 |
4238********2619 |
052554 |
| MOODY DANIEL |
19-00065 |
1 |
29.00 |
4862********5167 |
08981A |
| NEBEL ANDREA |
19-000105 |
1 |
29.00 |
4465********6295 |
003472 |
| PEREZ CARLOS |
19-00055 |
1 |
29.00 |
4737********0846 |
103359 |
| PRESSLEY JAMES |
19-00005 |
1 |
37.00 |
5465********2638 |
002646 |
| RAY LAURA |
19-1558 |
1 |
189.00 |
4271********3236 |
088110 |
| RIGGS GARY |
19-1001 |
1 |
25.00 |
4737********6521 |
345429 |
| RODRIGUEZ JOSE |
19-1481 |
1 |
25.00 |
4737********3823 |
273857 |
| RUBIO ANTONIO |
19-1349 |
1 |
29.00 |
4271********0019 |
029101 |
| SALINAS ENRIQUE |
19-00033 |
1 |
39.00 |
4737********2817 |
132595 |
| SANCHEZ FLOVES |
19-0734 |
1 |
29.00 |
4737********8330 |
429979 |
| SARTIN JAMES |
19-0952 |
1 |
48.00 |
4060********2582 |
061633 |
| SCOTT LANCE |
19-1470 |
1 |
58.00 |
4271********4308 |
030028 |
| SMITH HANNA |
19-1584 |
1 |
29.00 |
4271********9259 |
030031 |
| SMITH JONATHAN |
19-1583 |
1 |
29.00 |
4271********9259 |
030042 |
| SMITH SETH |
19-000106 |
1 |
29.00 |
4465********6295 |
003515 |
| TORRES JOSE |
19-1632 |
1 |
29.00 |
4159********7073 |
078966 |
| WILLIAMS BRENT |
19-10010 |
1 |
29.00 |
5465********5370 |
002647 |
| WILLIAMSON JARED |
19-1711 |
1 |
32.00 |
4186********9320 |
603061 |
| WILSON CHRISTOPHER |
19-1765 |
1 |
39.00 |
4355********1191 |
031096 |
| WISHART STUART |
19-1551 |
1 |
39.00 |
4159********9409 |
046693 |
| |
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| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
363.00 |
| 54 |
Visa |
2190.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2553.00 |