Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RICHIE |
19-1919191993 |
2 |
25.00 |
4060********9321 |
055120 |
03/15/2019 |
| AUSTIN, MAMIE |
19-19-101 |
2 |
29.00 |
4060********1311 |
055120 |
03/15/2019 |
| BRAMBLETT, REGAN |
19-19191973 |
2 |
29.00 |
5397********6737 |
135325 |
03/15/2019 |
| BREWER, APRIL |
19-19191976 |
2 |
29.00 |
5397********5615 |
135326 |
03/15/2019 |
| BURNS, DEBORA |
19-191949222 |
2 |
100.00 |
5178********4972 |
03626B |
03/15/2019 |
| CALDWELL, MICHAEL |
19-19-19-237 |
2 |
40.00 |
4737********0542 |
095099 |
03/15/2019 |
| CHASE, DAVID |
19-1919415 |
2 |
29.00 |
4355********7049 |
097069 |
03/15/2019 |
| CROW, LAURA |
19-1132 |
2 |
35.00 |
4737********1284 |
011930 |
03/15/2019 |
| DEFLACO, GABRIELLE |
19-191949220 |
2 |
100.00 |
4159********0480 |
066582 |
03/15/2019 |
| DEFLACO, VICKI |
19-191949221 |
2 |
240.00 |
4634********6172 |
095101 |
03/15/2019 |
| DUVALL, ANGELA |
19-191949214 |
2 |
25.00 |
4737********1784 |
060238 |
03/15/2019 |
| FAIR, ASHLEY |
19-19-258 |
2 |
19.00 |
4737********7075 |
031521 |
03/15/2019 |
| FOSTER, TITIS |
19-191919200 |
2 |
29.00 |
4159********6216 |
095131 |
03/15/2019 |
| GAZAWAY, SCARLETT |
19-1919493 |
2 |
29.00 |
4159********7173 |
095122 |
03/15/2019 |
| GYULAI, ANNA |
19-1919562 |
2 |
25.00 |
4159********2449 |
066605 |
03/15/2019 |
| HAWKINS, DALEA |
19-1919556 |
2 |
29.00 |
4060********5808 |
055121 |
03/15/2019 |
| HOLMAN, KENIDY |
19-191949204 |
2 |
29.00 |
4066********6182 |
065350 |
03/15/2019 |
| JAMES, KRYSTAL |
19-1919547 |
2 |
25.00 |
6011********2233 |
01520R |
03/15/2019 |
| JENKINS, SUSAN |
19-1919467 |
2 |
300.00 |
4018********3383 |
03631G |
03/15/2019 |
| MCBEE, JEFF |
19-0733 |
2 |
27.00 |
4060********1808 |
055121 |
03/15/2019 |
| OLIVER, BRENNEN |
19-1919277 |
2 |
25.00 |
4060********2757 |
055121 |
03/15/2019 |
| OLIVER, LOGAN |
19-1919518 |
2 |
25.00 |
5397********0905 |
134750 |
03/15/2019 |
| PATTERSON, CHUCK |
19-1919339 |
2 |
25.00 |
4316********3424 |
065351 |
03/15/2019 |
| PENA, DAVID |
19-1919263 |
2 |
39.00 |
4060********0917 |
055121 |
03/15/2019 |
| PENA, ISSAEL |
19-19-189 |
2 |
29.00 |
4060********2434 |
055121 |
03/15/2019 |
| PRYOR, DAVID |
19-1919356 |
2 |
29.00 |
4355********9425 |
099067 |
03/15/2019 |
| RODRIGUEZ, JESICA |
19-1919583 |
2 |
29.00 |
4737********7288 |
035199 |
03/15/2019 |
| SALAISES, DAVID |
19-1919393 |
2 |
20.00 |
4060********8531 |
055121 |
03/15/2019 |
| SILVERS, TRACIE |
19-191949216 |
2 |
29.00 |
4238********6910 |
055027 |
03/15/2019 |
| SMITH, CHRISTINA |
19-1919396 |
2 |
29.00 |
4316********1268 |
099069 |
03/15/2019 |
| TAYLOR, HOPE |
19-191949215 |
2 |
29.00 |
4737********4588 |
074568 |
03/15/2019 |
| THOMPSON, SETH |
19-1536 |
2 |
29.00 |
4066********2449 |
065351 |
03/15/2019 |
| WILLIAMS, VENESSA |
19-191949207 |
2 |
25.00 |
4737********3131 |
056261 |
03/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
183.00 |
| 28 |
Visa |
1347.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1555.00 |