Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AMANDA |
19-10001 |
1 |
29.00 |
4737********9838 |
581684 |
| ARANDER HUBER |
19-000104 |
1 |
39.00 |
4737********2003 |
780378 |
| ARCHER RYAN |
19-1523 |
1 |
29.00 |
4264********9333 |
055771 |
| ARNOLD LARRY |
19-00200 |
1 |
29.00 |
4159********7924 |
076902 |
| BAKER JENNIFER |
19-0893 |
1 |
29.00 |
4060********0749 |
055728 |
| BENSON AMANDA |
19-99 |
1 |
29.00 |
4737********9838 |
827399 |
| BILLY THOMPSON |
19-10012 |
1 |
29.00 |
4060********9552 |
055728 |
| BURCHETT KENNETH |
19-1648 |
1 |
34.00 |
5397********8640 |
917650 |
| BURKE ANGEL |
19-1018 |
1 |
32.00 |
5588********1871 |
54731E |
| BURNS TIFFANY |
19-0759 |
1 |
20.00 |
5397********6771 |
917646 |
| CALHOUN AMY |
19-0792 |
1 |
25.00 |
4159********7694 |
027187 |
| CARRILLO LUIS |
19-10050 |
1 |
20.00 |
5576********5696 |
001506 |
| CARTER ERICA |
19-1637 |
1 |
25.00 |
5397********4874 |
917649 |
| CASTANEDA LUIS |
19-1610 |
1 |
24.00 |
4037********9681 |
501075 |
| COCHRAN CHRIS |
19-0924 |
1 |
25.00 |
4238********0116 |
023996 |
| CRUZ VARGAS |
19-0774 |
1 |
29.00 |
4159********8695 |
027198 |
| DAVIS WOODY |
19-1394 |
1 |
29.00 |
5118********1492 |
000880 |
| DEFOOR TIM |
19-00037 |
1 |
29.00 |
4060********7700 |
055730 |
| DEL ROSARIO GEOFREY |
19-1774 |
1 |
25.00 |
4159********1930 |
076963 |
| DURAN EMESTO |
19-1443 |
1 |
29.00 |
4271********3023 |
100111 |
| EAST ASHLEIGH |
19-00089 |
1 |
25.00 |
5465********2820 |
001508 |
| ESPINOZA JENNIFER |
19-0766 |
1 |
20.00 |
4159********2216 |
076995 |
| FABIAN DAVID |
19-1548 |
1 |
25.00 |
4238********0865 |
023997 |
| FIELDS GEORGE |
19-1492 |
1 |
29.00 |
5465********4313 |
006270 |
| FOWLER KELLI |
19-10055 |
1 |
25.00 |
4066********9403 |
065634 |
| GADDIS KIM |
19-1314 |
1 |
25.00 |
4159********4553 |
077011 |
| GARCIA INGRID |
19-1739 |
1 |
29.00 |
4159********3984 |
027260 |
| GEE KRISTY |
19-0771 |
1 |
39.00 |
4271********2469 |
102100 |
| GREESON KASEY |
19-00046 |
1 |
39.00 |
5397********8496 |
917654 |
| GUERRERO ELVIN |
19-1557 |
1 |
29.00 |
4159********2185 |
077033 |
| HALL JAQUES |
19-1622 |
1 |
25.00 |
5118********3374 |
000090 |
| HAMILTON HEATHER |
19-00025 |
1 |
39.00 |
4159********0738 |
027285 |
| HANNAH DERRIK |
19-1010 |
1 |
29.00 |
4159********7777 |
027293 |
| HODGKINS ANTHONY |
19-000107 |
1 |
39.00 |
4309********2456 |
055732 |
| HOWARD DUSTIN |
19-91 |
1 |
29.00 |
4737********5962 |
739337 |
| HUGHES RENEE |
19-1454 |
1 |
34.00 |
4640********0525 |
01969C |
| JENKINS JOSEPH |
19-1715 |
1 |
25.00 |
4313********6467 |
055717 |
| KOSNUTE MELEIA |
19-1409 |
1 |
39.00 |
4271********4308 |
104129 |
| MADDOX AMBER |
19-00051 |
1 |
225.00 |
4060********7242 |
055732 |
| MANUEL GUTIERREZ |
19-1505 |
1 |
29.00 |
4737********6447 |
780398 |
| MARTINEZ NANCY |
19-0765 |
1 |
39.00 |
5465********2631 |
004788 |
| MAZARIEGOS MEAGAN |
19-0976 |
1 |
34.00 |
4238********2619 |
023998 |
| MOODY DANIEL |
19-00065 |
1 |
29.00 |
4862********5167 |
02029A |
| NEBEL ANDREA |
19-000105 |
1 |
29.00 |
4465********6295 |
001844 |
| PEREZ CARLOS |
19-00055 |
1 |
29.00 |
4737********0975 |
780402 |
| PRESSLEY JAMES |
19-00005 |
1 |
37.00 |
5465********2638 |
001514 |
| RAMIREZ BIANCA |
19-82 |
1 |
29.00 |
4737********9502 |
780407 |
| RAY LAURA |
19-1558 |
1 |
189.00 |
4271********3236 |
108070 |
| RIGGS GARY |
19-1001 |
1 |
25.00 |
4737********6521 |
996869 |
| RODRIGUEZ JOSE |
19-1481 |
1 |
25.00 |
4737********3823 |
999052 |
| RODRIGUEZ OMAR |
19-0974 |
1 |
39.00 |
4060********5171 |
055734 |
| RUBIO ANTONIO |
19-1349 |
1 |
29.00 |
4271********0019 |
108103 |
| SANCHEZ FLOVES |
19-0734 |
1 |
29.00 |
4737********8330 |
740532 |
| SMITH SETH |
19-000106 |
1 |
29.00 |
4465********6295 |
001202 |
| STOVER BROOKE |
19-2000 |
1 |
29.00 |
4060********2754 |
055735 |
| WARD BRANDON |
19-00102 |
1 |
29.00 |
4741********4559 |
581723 |
| WASHINGTON ZACK |
19-10034 |
1 |
29.00 |
4358********5259 |
055735 |
| WILLIAMS BRENT |
19-10010 |
1 |
29.00 |
5465********5370 |
007440 |
| WILLIAMSON JARED |
19-1711 |
1 |
32.00 |
4186********9320 |
501075 |
| WILSON CHRISTOPHER |
19-1765 |
1 |
39.00 |
4355********8360 |
110129 |
| WISHART STUART |
19-1551 |
1 |
39.00 |
4159********9409 |
077219 |
| |
|
|
|
|
|
| |
|
|
|
|
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| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
383.00 |
| 48 |
Visa |
1791.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2174.00 |