Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALLEN LIZA |
19-00086 |
2 |
225.00 |
4066********0534 |
073706 |
| ANGEL DAVID |
19-3333 |
2 |
25.00 |
4359********7641 |
063803 |
| ANGLE DONALD |
19-1011 |
2 |
29.00 |
4159********3726 |
012284 |
| ARGUELLO CYNTHIA |
19-1534 |
2 |
25.00 |
4271********6236 |
053075 |
| BAXTER KATE |
19-10008 |
2 |
25.00 |
4271********5877 |
053107 |
| BELDON JANE |
19-10011 |
2 |
160.00 |
4737********6289 |
318427 |
| BENHAM SKYLAR |
19-1729 |
2 |
32.00 |
4316********3167 |
053097 |
| BISHOP RYAN |
19-00104 |
2 |
39.00 |
4943********3031 |
871585 |
| BOND MONICA |
19-10024 |
2 |
29.00 |
4355********1993 |
053115 |
| BOSTICK KAILA KAYLA |
19-1098 |
2 |
25.00 |
4737********8283 |
373659 |
| BRANDON BISHOP |
19-0749 |
2 |
29.00 |
4737********3999 |
631779 |
| CARDENAS ANTONIO |
19-1325 |
2 |
28.00 |
4737********8708 |
578426 |
| CLARK CANDACE |
19-000100 |
2 |
29.00 |
5118********7695 |
901497 |
| COBLE MOLLY |
19-00044 |
2 |
29.00 |
4003********0160 |
04153B |
| COILE SCOTT |
19-00093 |
2 |
29.00 |
4159********8648 |
009593 |
| CORNTASSEL SHERRILL |
19-1310 |
2 |
32.00 |
4147********5498 |
04143C |
| CORVI GRETCHEN |
19-1149 |
2 |
25.00 |
4737********6677 |
631782 |
| DAVIS ROCHELLE |
19-0883 |
2 |
27.00 |
4842********9395 |
073805 |
| ERWIN CODY |
19-1374 |
2 |
39.00 |
5118********8570 |
000030 |
| FEAGIN KATHY |
19-00100 |
2 |
25.00 |
4737********7033 |
535065 |
| GULLEDGE BEAU |
19-95 |
2 |
29.00 |
5109********4398 |
H66763 |
| HARRIS BIMALA |
19-0951 |
2 |
39.00 |
4737********8473 |
412247 |
| HERNANDEZ COTY |
19-1531 |
2 |
39.00 |
4737********6891 |
465459 |
| HICKS ANGEE |
19-96 |
2 |
29.00 |
4316********7920 |
073709 |
| JONES AMY |
19-00057 |
2 |
29.00 |
5118********4462 |
901498 |
| KAYLA WOOTEN |
19-10009 |
2 |
25.00 |
4066********8241 |
073709 |
| LONG BRANDI |
19-00066 |
2 |
29.00 |
5465********8216 |
007571 |
| MANCIL WENDY |
19-00038 |
2 |
29.00 |
4159********9500 |
012484 |
| MCBEE JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
063807 |
| MCDOUGLE MARVIN |
19-00063 |
2 |
39.00 |
4737********9286 |
373671 |
| MONTEITH JENNY |
19-1319 |
2 |
25.00 |
4159********6719 |
012497 |
| PACK APRIL |
19-1134 |
2 |
32.00 |
4066********7268 |
073711 |
| PATEL HIREN |
19-1686 |
2 |
25.00 |
5424********7263 |
95135P |
| PATINO VANESSA |
19-1033 |
2 |
29.00 |
4264********6649 |
035816 |
| PETROVICH LEIAH |
19-1738 |
2 |
29.00 |
4465********8960 |
015576 |
| PRICE VINCENT |
19-1602 |
2 |
29.00 |
4736********3870 |
042556 |
| RAPP BRIAN |
19-1747 |
2 |
34.00 |
3717*******1028 |
176416 |
| REGULES-SOSA WIMIFERD |
19-94 |
2 |
29.00 |
4159********7497 |
012540 |
| SANFORD PAUL |
19-1692 |
2 |
39.00 |
4060********5007 |
063808 |
| SUTHERLAND AARON |
19-1384 |
2 |
39.00 |
6011********6148 |
01587R |
| THOMPSON SETH |
19-1536 |
2 |
29.00 |
4066********3941 |
073712 |
| WEST TAMMY |
19-00053 |
2 |
32.00 |
4271********4280 |
063055 |
| WILBANKS SPENCER |
19-10046 |
2 |
29.00 |
5465********0321 |
H66765 |
| ZEIGLER ANGELA |
19-00064 |
2 |
29.00 |
4737********7347 |
317923 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.00 |
| 7 |
MasterCard |
209.00 |
| 35 |
Visa |
1367.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1649.00 |