Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AARON BOGUE |
19-00048 |
1 |
50.00 |
4737********0203 |
250935 |
| ARANDER HUBER |
19-000104 |
1 |
39.00 |
4737********2003 |
365706 |
| ARCHER RYAN |
19-1523 |
1 |
29.00 |
4264********9333 |
035987 |
| ARNOLD LARRY |
19-00200 |
1 |
29.00 |
4159********7924 |
092876 |
| BAKER JENNIFER |
19-0893 |
1 |
29.00 |
4060********0749 |
073906 |
| BILLY THOMPSON |
19-10012 |
1 |
29.00 |
4060********9552 |
073905 |
| BOGUE MICHAEL |
19-00049 |
1 |
25.00 |
4737********0203 |
127480 |
| BORDERS JOANNE |
19-1514 |
1 |
29.00 |
4024********3642 |
065085 |
| BURCHETT KENNETH |
19-1648 |
1 |
34.00 |
5397********8640 |
979211 |
| BURKE ANGEL |
19-1018 |
1 |
32.00 |
5588********1871 |
49703E |
| BURNS TIFFANY |
19-0759 |
1 |
20.00 |
5397********6771 |
979215 |
| CALHOUN AMY |
19-0792 |
1 |
25.00 |
4159********7694 |
092897 |
| CARRILLO LUIS |
19-10050 |
1 |
20.00 |
5576********5696 |
003898 |
| CARTER ERICA |
19-1637 |
1 |
25.00 |
5397********4874 |
979216 |
| CASTANEDA LUIS |
19-1610 |
1 |
24.00 |
4037********9681 |
701093 |
| COCHRAN CHRIS |
19-0924 |
1 |
25.00 |
4238********0116 |
066717 |
| CRUZ VARGAS |
19-0774 |
1 |
29.00 |
4159********8377 |
092925 |
| DAVIS WOODY |
19-1394 |
1 |
29.00 |
5118********1492 |
885538 |
| DEFOOR TIM |
19-00037 |
1 |
29.00 |
4060********7700 |
073907 |
| DEL ROSARIO GEOFREY |
19-1774 |
1 |
25.00 |
4159********1930 |
044522 |
| DESMOND MARCUS |
19-1398 |
1 |
29.00 |
4737********7768 |
127485 |
| DURAN EMESTO |
19-1443 |
1 |
29.00 |
4271********3023 |
111092 |
| EAST ASHLEIGH |
19-00089 |
1 |
25.00 |
5465********2820 |
000677 |
| ESPINOZA JENNIFER |
19-0766 |
1 |
20.00 |
4060********9638 |
073907 |
| FABIAN DAVID |
19-1548 |
1 |
25.00 |
4238********0865 |
066719 |
| FIELDS GEORGE |
19-1492 |
1 |
29.00 |
5465********4313 |
006927 |
| FORD VICTOR |
19-1493 |
1 |
37.00 |
4159********9799 |
093022 |
| FOWLER KELLI |
19-10055 |
1 |
25.00 |
4066********9403 |
083811 |
| GADDIS KIM |
19-1314 |
1 |
25.00 |
4159********8970 |
093041 |
| GARCIA INGRID |
19-1739 |
1 |
29.00 |
4159********3984 |
093051 |
| GEE KRISTY |
19-0771 |
1 |
39.00 |
4271********3445 |
114052 |
| GREESON KASEY |
19-00046 |
1 |
39.00 |
5397********8496 |
979234 |
| GUERRERO ELVIN |
19-1557 |
1 |
29.00 |
4159********2185 |
093093 |
| HALL JAQUES |
19-1622 |
1 |
25.00 |
5118********3374 |
885539 |
| HAMILTON HEATHER |
19-00025 |
1 |
39.00 |
4159********0738 |
044651 |
| HODGKINS ANTHONY |
19-000107 |
1 |
39.00 |
4309********2456 |
073909 |
| HOWA JESSE |
19-00109 |
1 |
39.00 |
4271********6788 |
115105 |
| HUGHES RENEE |
19-1454 |
1 |
34.00 |
4640********0525 |
07296C |
| JENKINS JOSEPH |
19-1715 |
1 |
25.00 |
4313********2007 |
035905 |
| KING JEREMY |
19-0750 |
1 |
29.00 |
4271********9565 |
016025 |
| KOSNUTE MELEIA |
19-1409 |
1 |
39.00 |
4271********4308 |
016032 |
| LEDFORD DIXIE |
19-00050 |
1 |
25.00 |
4159********5849 |
044695 |
| MADDOX AMBER |
19-00051 |
1 |
225.00 |
4060********7242 |
073910 |
| MANUEL GUTIERREZ |
19-1505 |
1 |
29.00 |
4737********6447 |
320600 |
| MARTINEZ NANCY |
19-0765 |
1 |
39.00 |
5465********2631 |
000315 |
| MAZARIEGOS MEAGAN |
19-0976 |
1 |
34.00 |
4238********2619 |
066722 |
| MICHAEL WORLEY |
19-10041 |
1 |
49.00 |
4271********6582 |
018025 |
| MOODY DANIEL |
19-00065 |
1 |
29.00 |
4862********5167 |
07354A |
| NEBEL ANDREA |
19-000105 |
1 |
29.00 |
4465********6295 |
001686 |
| PEREZ CARLOS |
19-00055 |
1 |
29.00 |
4737********0846 |
042743 |
| PRESSLEY JAMES |
19-00005 |
1 |
37.00 |
5465********2638 |
007113 |
| RAY LAURA |
19-1558 |
1 |
189.00 |
4271********3236 |
019089 |
| RIGGS GARY |
19-1001 |
1 |
25.00 |
4737********6521 |
320606 |
| RODRIGUEZ JOSE |
19-1481 |
1 |
25.00 |
4737********3823 |
998350 |
| RODRIGUEZ OMAR |
19-0974 |
1 |
39.00 |
4060********5171 |
073911 |
| RUBIO ANTONIO |
19-1349 |
1 |
29.00 |
4271********0019 |
020016 |
| SANCHEZ FLOVES |
19-0734 |
1 |
29.00 |
4737********8330 |
124890 |
| SARTIN JAMES |
19-0952 |
1 |
48.00 |
4060********2582 |
073912 |
| SMITH SETH |
19-000106 |
1 |
29.00 |
4465********6295 |
001059 |
| WARD BRANDON |
19-00102 |
1 |
29.00 |
4741********4559 |
367343 |
| WASHINGTON JOHNNY |
19-00034 |
1 |
29.00 |
4737********8363 |
251977 |
| WILLIAMS BRENT |
19-10010 |
1 |
29.00 |
5465********5370 |
006934 |
| WILLIAMSON JARED |
19-1711 |
1 |
32.00 |
4186********9320 |
701093 |
| WISHART STUART |
19-1551 |
1 |
39.00 |
4159********9409 |
044831 |
| WORLEY ANGELA |
19-10040 |
1 |
49.00 |
4271********6582 |
022070 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
383.00 |
| 52 |
Visa |
1987.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2370.00 |