Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGLAND, SKEET |
19-19-19-147 |
1 |
25.00 |
5424********7863 |
93430P |
01/01/2019 |
| BARTON, QIANA |
19-1919361 |
1 |
65.00 |
4737********4756 |
015370 |
01/01/2019 |
| BLALOCK, GARY |
19-1919402 |
1 |
29.00 |
5397********4724 |
557623 |
01/01/2019 |
| BROWN, KAREN |
19-191949206 |
1 |
39.00 |
5143********9526 |
072613 |
01/01/2019 |
| CEDENE, ANDERS |
19-19-19-48 |
1 |
19.00 |
4003********4987 |
08377B |
01/01/2019 |
| COBLE, MOLLY |
19-1919520 |
1 |
25.00 |
4003********3306 |
08378D |
01/01/2019 |
| CORTES, OSCAR |
19-19191970 |
1 |
29.00 |
4737********4231 |
052576 |
01/01/2019 |
| COX, DAVID |
19-19-264 |
1 |
19.00 |
5445********3518 |
326214 |
01/01/2019 |
| COX, SHAWNA |
19-19-203 |
1 |
29.00 |
4316********4490 |
056113 |
01/01/2019 |
| DENSMORE, DIONE |
19-1919582 |
1 |
25.00 |
4586********0166 |
H75178 |
01/01/2019 |
| EMERY, BOB |
19-191919597 |
1 |
29.00 |
4737********5775 |
064197 |
01/01/2019 |
| FLOOD, VERONICA |
19-1919346 |
1 |
29.00 |
4373********5883 |
889510 |
01/01/2019 |
| GALVAN, OLGA |
19-19-19-49 |
1 |
19.00 |
4003********4987 |
08380B |
01/01/2019 |
| GRAVITT, HEATH |
19-1919355 |
1 |
58.00 |
4159********2275 |
072411 |
01/01/2019 |
| GUZMAN GONSALES, MICHAEL |
19-1919557 |
1 |
25.00 |
4737********1692 |
080798 |
01/01/2019 |
| HAMILTON, HEATHER |
19-1919485 |
1 |
29.00 |
4159********0757 |
039678 |
01/01/2019 |
| HENDERSON, STEPHANIE |
19-1919335 |
1 |
25.00 |
4355********3783 |
057027 |
01/01/2019 |
| HUSSEY, WILLIAM |
19-1919362 |
1 |
50.00 |
4238********0311 |
072527 |
01/01/2019 |
| JARAMILLO-MADDO, LUISA |
19-1422 |
1 |
29.00 |
4737********4229 |
060256 |
01/01/2019 |
| LANGSTON, DONNA |
19-19191972 |
1 |
29.00 |
4024********0892 |
016463 |
01/01/2019 |
| LEE, ELIZABETH |
19-1919519 |
1 |
29.00 |
5397********4567 |
559460 |
01/01/2019 |
| MITCHELL, KESHA |
19-1919522 |
1 |
25.00 |
4737********9946 |
014608 |
01/01/2019 |
| MULLINS, MEGAN |
19-1919344 |
1 |
29.00 |
4060********6683 |
072621 |
01/01/2019 |
| PAIZ, DENIA |
19-1919579 |
1 |
29.00 |
4737********2673 |
091863 |
01/01/2019 |
| PALMA, MAURO |
19-19-98 |
1 |
29.00 |
4159********1812 |
039693 |
01/01/2019 |
| PASS, BRANDY |
19-1919431 |
1 |
25.00 |
3715*******3002 |
154508 |
01/01/2019 |
| PENNEL, AMANDA |
19-19-160 |
1 |
39.00 |
4355********3454 |
058092 |
01/01/2019 |
| PETTY, JEREMIAH |
19-19191964 |
1 |
20.00 |
4266********0773 |
08393B |
01/01/2019 |
| PIERCE, CHRIS |
19-1919524 |
1 |
19.00 |
4634********8844 |
072443 |
01/01/2019 |
| RHINEHART, MARK |
19-1919236 |
1 |
25.00 |
5118********6187 |
325921 |
01/01/2019 |
| RIGGS, GARY |
19-1001 |
1 |
25.00 |
4737********5463 |
019922 |
01/01/2019 |
| ROBERTS, SHANE |
19-1919411 |
1 |
25.00 |
4737********0477 |
094376 |
01/01/2019 |
| SMITH, MADISON |
19-19191978 |
1 |
29.00 |
6011********4652 |
00196R |
01/01/2019 |
| SMITH, VIRGINIA |
19-1919191981 |
1 |
45.00 |
4737********5680 |
065028 |
01/01/2019 |
| TURNER, TERI |
19-191919590 |
1 |
29.00 |
4737********2927 |
059662 |
01/01/2019 |
| VINCENT, MATTHEW |
19-191919201 |
1 |
29.00 |
4737********5616 |
037843 |
01/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 6 |
MasterCard |
166.00 |
| 28 |
Visa |
857.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1077.00 |