Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRY |
71-4059 |
1 |
50.17 |
5178********3187 |
07917Z |
06/05/13 |
| BRADSHAW, BRANDON |
71-2408 |
1 |
50.17 |
5455********7964 |
397643 |
06/05/13 |
| BROWN, MICHAEL |
71-2501 |
1 |
61.32 |
4610********7283 |
090907 |
06/05/13 |
| CAMPOS, RAYMUNDO |
71-2330 |
1 |
50.17 |
5109********0189 |
081908 |
06/05/13 |
| CHERRY, KIEDVA |
71-9995 |
1 |
39.02 |
5455********2990 |
397641 |
06/05/13 |
| CHESHIRE, CHAE |
71-6347 |
1 |
39.02 |
5110********4646 |
081922 |
06/05/13 |
| CHRISTIAN, STEPHEN |
71-6369 |
1 |
39.02 |
5107********9293 |
729839 |
06/05/13 |
| COLBERT, JOSEPH |
71-1136 |
1 |
27.87 |
4015********9075 |
000003 |
06/05/13 |
| EDWARDS, KELLEY |
71-2368 |
1 |
27.87 |
5107********5856 |
729842 |
06/05/13 |
| ESPINDOLA, BLANCA |
71-2829 |
1 |
27.87 |
5107********0374 |
729840 |
06/05/13 |
| FARIAS, MARIA |
71-2390 |
1 |
44.60 |
4861********7418 |
958490 |
06/05/13 |
| GARZA, GABE |
71-5331 |
1 |
50.17 |
5518********8447 |
060926 |
06/05/13 |
| HALL, RACHEL |
71-2420 |
1 |
37.89 |
5194********9185 |
004024 |
06/05/13 |
| HAMAN, AARON |
71-4486 |
1 |
50.17 |
4342********4036 |
792064 |
06/05/13 |
| KRUEBBE, ZACHARY |
71-2417 |
1 |
39.02 |
5107********4946 |
729838 |
06/05/13 |
| LEMASTER, CHRIS |
71-2423 |
1 |
50.17 |
5581********7995 |
079227 |
06/05/13 |
| MOORE, BETTY |
71-2440 |
1 |
39.02 |
5326********4857 |
079638 |
06/05/13 |
| NUTT, KORTLYN |
71-2284 |
1 |
50.17 |
5463********5025 |
219091 |
06/05/13 |
| PATEL, PRANAV |
71-2332 |
1 |
39.02 |
5107********6078 |
729841 |
06/05/13 |
| PIPKINS, NEKETRIAN |
71-8343 |
1 |
48.71 |
5107********9731 |
729835 |
06/05/13 |
| PRICE, CHRISTOPHER |
71-2278 |
1 |
44.60 |
5178********9358 |
07920Z |
06/05/13 |
| PRUDHOMME, EVE |
71-2818 |
1 |
61.32 |
5107********2404 |
729833 |
06/05/13 |
| QUICK, COLTON |
71-2451 |
1 |
16.72 |
5107********7768 |
729836 |
06/05/13 |
| RIGGANS, ROY |
71-2353 |
1 |
39.02 |
4292********3066 |
904421 |
06/05/13 |
| STONE, LEAH |
71-2428 |
1 |
66.90 |
5107********2610 |
729834 |
06/05/13 |
| TINNELL, WILLIE |
71-2413 |
1 |
50.17 |
4744********7693 |
110591 |
06/05/13 |
| TRAYLOR, TALOVA |
71-2436 |
1 |
50.17 |
5448********5250 |
079122 |
06/05/13 |
| WELBORN, CATHY |
71-411 |
1 |
39.02 |
5192********2207 |
079209 |
06/05/13 |
| WOODS, HANNAH |
71-2424 |
1 |
61.32 |
5107********4883 |
729837 |
06/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
1017.53 |
| 6 |
Visa |
273.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1290.68 |