Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AMANDA |
19-10001 |
1 |
29.00 |
4737********9838 |
000001 |
| ARANDER HUBER |
19-000104 |
1 |
39.00 |
4737********2003 |
852946 |
| ARCHER RYAN |
19-1523 |
1 |
29.00 |
4264********9333 |
025953 |
| ARNOLD LARRY |
19-00200 |
1 |
29.00 |
4159********7924 |
009473 |
| BAKER JENNIFER |
19-0893 |
1 |
29.00 |
4060********0749 |
062903 |
| BENSON AMANDA |
19-99 |
1 |
29.00 |
4737********9838 |
881213 |
| BOGUE MICHAEL |
19-00049 |
1 |
25.00 |
4737********0203 |
043877 |
| BORDERS JOANNE |
19-1514 |
1 |
29.00 |
4024********3642 |
075104 |
| BURCHETT KENNETH |
19-1648 |
1 |
34.00 |
5397********8640 |
953777 |
| BURKE ANGEL |
19-1018 |
1 |
32.00 |
5588********1871 |
50613E |
| BURNS TIFFANY |
19-0759 |
1 |
20.00 |
5397********6771 |
953781 |
| CALHOUN AMY |
19-0792 |
1 |
25.00 |
4159********7694 |
004815 |
| CARRILLO LUIS |
19-10050 |
1 |
20.00 |
5576********5696 |
003871 |
| CARTER ERICA |
19-1637 |
1 |
25.00 |
5397********4874 |
953786 |
| CASTANEDA LUIS |
19-1610 |
1 |
24.00 |
4037********9681 |
601092 |
| COCHRAN CHRIS |
19-0924 |
1 |
25.00 |
4238********0116 |
000533 |
| DAVIS WOODY |
19-1394 |
1 |
29.00 |
5118********1492 |
000005 |
| DEFOOR TIM |
19-00037 |
1 |
29.00 |
4060********7700 |
062905 |
| DEL ROSARIO GEOFREY |
19-1774 |
1 |
25.00 |
4159********1930 |
004872 |
| DESMOND MARCUS |
19-1398 |
1 |
29.00 |
4737********7768 |
114364 |
| DURAN EMESTO |
19-1443 |
1 |
29.00 |
4271********3023 |
076024 |
| EAST ASHLEIGH |
19-00089 |
1 |
25.00 |
5465********2820 |
004241 |
| ESPINOZA JENNIFER |
19-0766 |
1 |
20.00 |
4060********9638 |
062906 |
| FABIAN DAVID |
19-1548 |
1 |
25.00 |
4238********0865 |
000534 |
| FIELDS GEORGE |
19-1492 |
1 |
29.00 |
5465********4313 |
004242 |
| FOWLER KELLI |
19-10055 |
1 |
25.00 |
4066********9403 |
072809 |
| GADDIS KIM |
19-1314 |
1 |
25.00 |
4159********4553 |
004948 |
| GARCIA INGRID |
19-1739 |
1 |
29.00 |
4159********3984 |
004945 |
| GREESON KASEY |
19-00046 |
1 |
39.00 |
5397********8496 |
953798 |
| GUERRERO ELVIN |
19-1557 |
1 |
29.00 |
4159********2185 |
009635 |
| HALL JAQUES |
19-1622 |
1 |
25.00 |
5118********3374 |
000005 |
| HAMILTON HEATHER |
19-00025 |
1 |
39.00 |
4159********0738 |
004974 |
| HANNAH DERRIK |
19-1010 |
1 |
29.00 |
4160********4418 |
349031 |
| HODGKINS ANTHONY |
19-000107 |
1 |
39.00 |
4309********2456 |
062907 |
| HUGHES RENEE |
19-1454 |
1 |
34.00 |
4640********0525 |
07235C |
| JENKINS JOSEPH |
19-1715 |
1 |
25.00 |
4313********2007 |
025988 |
| KOSNUTE MELEIA |
19-1409 |
1 |
39.00 |
4271********4308 |
081027 |
| LEDFORD DIXIE |
19-00050 |
1 |
25.00 |
4159********5849 |
005019 |
| MADDOX AMBER |
19-00051 |
1 |
225.00 |
4060********7242 |
062908 |
| MANUEL GUTIERREZ |
19-1505 |
1 |
29.00 |
4737********6447 |
881240 |
| MARTINEZ NANCY |
19-0765 |
1 |
39.00 |
5465********2631 |
006048 |
| MAZARIEGOS MEAGAN |
19-0976 |
1 |
34.00 |
4238********2619 |
000535 |
| MICHAEL WORLEY |
19-10041 |
1 |
49.00 |
4271********6582 |
082083 |
| MOODY DANIEL |
19-00065 |
1 |
29.00 |
4862********5167 |
07297A |
| NAT TRAN |
19-1014 |
1 |
29.00 |
5178********8587 |
07302Z |
| NEBEL ANDREA |
19-000105 |
1 |
29.00 |
4465********6295 |
001269 |
| PEREZ CARLOS |
19-00055 |
1 |
29.00 |
4737********0975 |
071378 |
| PEREZ JOSE |
19-1022 |
1 |
29.00 |
4060********2607 |
062909 |
| PRESSLEY JAMES |
19-00005 |
1 |
37.00 |
5465********2638 |
001727 |
| RAY LAURA |
19-1558 |
1 |
189.00 |
4271********3236 |
084098 |
| RIGGS GARY |
19-1001 |
1 |
25.00 |
4737********6521 |
906132 |
| RODRIGUEZ JOSE |
19-1481 |
1 |
25.00 |
4737********3823 |
113919 |
| RUBIO ANTONIO |
19-1349 |
1 |
29.00 |
4271********0019 |
086036 |
| SANCHEZ FLOVES |
19-0734 |
1 |
29.00 |
4737********8330 |
948354 |
| SARTIN JAMES |
19-0952 |
1 |
48.00 |
4060********2582 |
062910 |
| SMITH SETH |
19-000106 |
1 |
29.00 |
4465********6295 |
001311 |
| STOVER BROOKE |
19-2000 |
1 |
29.00 |
4060********2754 |
062911 |
| WARD BRANDON |
19-00102 |
1 |
29.00 |
4741********4559 |
071386 |
| WASHINGTON JOHNNY |
19-00034 |
1 |
29.00 |
4737********8363 |
852972 |
| WASHINGTON ZACK |
19-10034 |
1 |
29.00 |
4358********5259 |
062911 |
| WILLIAMS BRENT |
19-10010 |
1 |
29.00 |
5465********5370 |
005676 |
| WILLIAMSON JARED |
19-1711 |
1 |
32.00 |
4186********9320 |
601092 |
| WILSON CHRISTOPHER |
19-1765 |
1 |
39.00 |
4355********8360 |
088070 |
| WISHART STUART |
19-1551 |
1 |
39.00 |
4159********9409 |
009864 |
| WORLEY ANGELA |
19-10040 |
1 |
49.00 |
4271********6582 |
088088 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
412.00 |
| 51 |
Visa |
1909.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2321.00 |