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 |
96999P |
03/01/2019 |
| BARTON, QIANA |
19-1919361 |
1 |
65.00 |
4737********4756 |
036227 |
03/01/2019 |
| BLALOCK, GARY |
19-1919402 |
1 |
29.00 |
5397********4724 |
738776 |
03/01/2019 |
| BROWN, KAREN |
19-191949206 |
1 |
39.00 |
5143********9526 |
061633 |
03/01/2019 |
| CEDENE, ANDERS |
19-19-19-48 |
1 |
19.00 |
4003********4987 |
08973B |
03/01/2019 |
| CHARACTER, CHANTELLE |
19-0196 |
1 |
25.00 |
5445********1599 |
229768 |
03/01/2019 |
| CORTES, OSCAR |
19-19191970 |
1 |
29.00 |
4737********4231 |
044539 |
03/01/2019 |
| COX, DAVID |
19-19-264 |
1 |
19.00 |
5445********3518 |
209336 |
03/01/2019 |
| COX, SHAWNA |
19-19-203 |
1 |
29.00 |
4316********4490 |
046090 |
03/01/2019 |
| DENSMORE, DIONE |
19-1919582 |
1 |
25.00 |
4586********0166 |
H64198 |
03/01/2019 |
| EMERY, BOB |
19-191919597 |
1 |
29.00 |
4737********5775 |
027602 |
03/01/2019 |
| FOSTER, JESSE |
19-191949202 |
1 |
39.00 |
4355********8923 |
046102 |
03/01/2019 |
| GALVAN, OLGA |
19-19-19-49 |
1 |
19.00 |
4003********4987 |
08977B |
03/01/2019 |
| GAZAWAY, KATI |
19-1919379 |
1 |
29.00 |
4159********8279 |
089578 |
03/01/2019 |
| GRAVITT, HEATH |
19-1919355 |
1 |
58.00 |
4159********2275 |
068471 |
03/01/2019 |
| GUZMAN GONSALES, MICHAEL |
19-1919557 |
1 |
25.00 |
4737********1692 |
023801 |
03/01/2019 |
| HAMILTON, HEATHER |
19-1919485 |
1 |
29.00 |
4159********0757 |
068464 |
03/01/2019 |
| HENDERSON, STEPHANIE |
19-1919335 |
1 |
25.00 |
4355********3783 |
047051 |
03/01/2019 |
| HUSSEY, WILLIAM |
19-1919362 |
1 |
50.00 |
4238********0311 |
061540 |
03/01/2019 |
| JARAMILLO-MADDO, LUISA |
19-1422 |
1 |
29.00 |
4737********4229 |
024806 |
03/01/2019 |
| LANGSTON, DONNA |
19-19191972 |
1 |
29.00 |
4024********0892 |
028248 |
03/01/2019 |
| LEE, ELIZABETH |
19-1919519 |
1 |
29.00 |
5397********4567 |
742699 |
03/01/2019 |
| MULLINS, MEGAN |
19-1919344 |
1 |
29.00 |
4060********6683 |
061632 |
03/01/2019 |
| PAIZ, DENIA |
19-1919579 |
1 |
29.00 |
4737********2673 |
022835 |
03/01/2019 |
| PASS, BRANDY |
19-1919431 |
1 |
25.00 |
3715*******3002 |
119472 |
03/01/2019 |
| PENNEL, AMANDA |
19-19-160 |
1 |
39.00 |
4355********3454 |
047106 |
03/01/2019 |
| PETTY, JEREMIAH |
19-19191964 |
1 |
20.00 |
4266********0773 |
08993B |
03/01/2019 |
| PIERCE, CHRIS |
19-1919524 |
1 |
19.00 |
4634********8844 |
089628 |
03/01/2019 |
| RHINEHART, MARK |
19-1919236 |
1 |
25.00 |
5118********6187 |
228263 |
03/01/2019 |
| RIGGS, GARY |
19-1001 |
1 |
25.00 |
4737********5463 |
044371 |
03/01/2019 |
| ROBERTS, SHANE |
19-1919411 |
1 |
25.00 |
4737********0477 |
031819 |
03/01/2019 |
| SMITH, MADISON |
19-19191978 |
1 |
29.00 |
6011********4652 |
00163R |
03/01/2019 |
| SMITH, VIRGINIA |
19-1919191981 |
1 |
45.00 |
4737********5680 |
042392 |
03/01/2019 |
| TURNER, TERI |
19-191919590 |
1 |
29.00 |
4737********5114 |
036321 |
03/01/2019 |
| VINCENT, MATTHEW |
19-191919201 |
1 |
29.00 |
4737********5616 |
046149 |
03/01/2019 |
| WILLIAMS, VENESSA |
19-191949207 |
1 |
25.00 |
4737********3131 |
098888 |
03/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 7 |
MasterCard |
191.00 |
| 27 |
Visa |
842.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1087.00 |