Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALLEN LIZA |
19-00086 |
2 |
225.00 |
4066********0534 |
072243 |
| ARGUELLO CYNTHIA |
19-1534 |
2 |
25.00 |
4271********6236 |
079150 |
| AUSTIN MAMIE |
19-19-101 |
2 |
29.00 |
4060********1183 |
062340 |
| BAXTER KATE |
19-10008 |
2 |
25.00 |
4271********5877 |
080055 |
| BELDON JANE |
19-10011 |
2 |
39.00 |
4737********6289 |
487977 |
| BENHAM SKYLAR |
19-1729 |
2 |
32.00 |
4316********3167 |
080065 |
| BISHOP BRANDON |
19-0749 |
2 |
29.00 |
4737********3999 |
373123 |
| BOND MONICA |
19-10024 |
2 |
29.00 |
4355********1993 |
081134 |
| BOSTICK KAILA KAYLA |
19-1098 |
2 |
25.00 |
4737********8283 |
540792 |
| CARDENAS ANTONIO |
19-1325 |
2 |
28.00 |
4737********8708 |
542504 |
| CLARK CANDACE |
19-000100 |
2 |
29.00 |
5118********7695 |
910383 |
| COBLE MOLLY |
19-00044 |
2 |
29.00 |
4003********0160 |
00253B |
| COILE SCOTT |
19-00093 |
2 |
29.00 |
5465********4095 |
003842 |
| CORNTASSEL SHERRILL |
19-1310 |
2 |
32.00 |
4147********5498 |
00240C |
| CORVI GRETCHEN |
19-1149 |
2 |
25.00 |
4737********6677 |
301390 |
| DAVIS ROCHELLE |
19-0883 |
2 |
27.00 |
4842********9395 |
072342 |
| EVERTS JASON |
19-70 |
2 |
39.00 |
4737********7178 |
540800 |
| FEAGIN KATHY |
19-00100 |
2 |
25.00 |
4737********7033 |
443185 |
| GULLEDGE BEAU |
19-95 |
2 |
29.00 |
5109********4398 |
H65299 |
| HERNANDEZ COTY |
19-1531 |
2 |
39.00 |
4737********6891 |
189177 |
| HICKS ANGEE |
19-96 |
2 |
29.00 |
4316********7920 |
072246 |
| HINOJOSA ALEX |
19-10051 |
2 |
25.00 |
4737********8582 |
443187 |
| JONES AMY |
19-00057 |
2 |
29.00 |
5118********4462 |
910384 |
| KAYLA WOOTEN |
19-10009 |
2 |
25.00 |
4066********8241 |
072247 |
| KNIGHT CORY |
19-00103 |
2 |
29.00 |
4238********2466 |
024686 |
| LOPEZ ROGER |
19-85 |
2 |
29.00 |
4737********4064 |
340038 |
| MANCIL WENDY |
19-00038 |
2 |
29.00 |
4159********9500 |
075826 |
| MCBEE JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
062343 |
| MONTEITH JENNY |
19-1319 |
2 |
25.00 |
4159********6719 |
075838 |
| PACK APRIL |
19-1134 |
2 |
32.00 |
4066********7268 |
072248 |
| PATEL HIREN |
19-1686 |
2 |
25.00 |
5424********7263 |
00054P |
| PATINO VANESSA |
19-1033 |
2 |
29.00 |
4264********6649 |
025341 |
| PETROVICH LEIAH |
19-1738 |
2 |
29.00 |
4465********8960 |
015645 |
| PRICE VINCENT |
19-1602 |
2 |
29.00 |
4736********3870 |
074458 |
| RAPP BRIAN |
19-1747 |
2 |
34.00 |
3717*******1028 |
113318 |
| REGULES-SOSA WIMIFERD |
19-94 |
2 |
29.00 |
4159********7497 |
075915 |
| SANFORD PAUL |
19-1692 |
2 |
39.00 |
4060********5007 |
062345 |
| SAWYERS RENEE |
19-00081 |
2 |
25.00 |
5397********7140 |
500475 |
| SHAW ERIC |
19-19-94 |
2 |
29.00 |
4159********9411 |
075919 |
| SUTHERLAND AARON |
19-1384 |
2 |
39.00 |
6011********6148 |
01512R |
| THOMPSON SETH |
19-1536 |
2 |
29.00 |
4066********3941 |
072249 |
| TOW JACOB |
19-19-95 |
2 |
29.00 |
4060********3467 |
062345 |
| WILBANKS SPENCER |
19-10046 |
2 |
29.00 |
5465********0321 |
H65302 |
| ZEIGLER ANGELA |
19-00064 |
2 |
29.00 |
4737********7347 |
143417 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.00 |
| 7 |
MasterCard |
195.00 |
| 35 |
Visa |
1223.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1491.00 |