Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDER, HUBER |
19-000104 |
1 |
39.00 |
4737********2003 |
336413 |
06/01/2014 |
| ARCHER, RYAN |
19-1523 |
1 |
29.00 |
4264********9333 |
035517 |
06/01/2014 |
| BAKER, JENNIFER |
19-0893 |
1 |
29.00 |
4060********0749 |
073505 |
06/01/2014 |
| BENSON, AMANDA |
19-99 |
1 |
29.00 |
4737********9838 |
175900 |
06/01/2014 |
| BURCHETT, KENNETH |
19-1648 |
1 |
34.00 |
5397********8640 |
660375 |
06/01/2014 |
| BURKE, ANGEL |
19-1018 |
1 |
32.00 |
5588********1871 |
46629E |
06/01/2014 |
| CARRILLO, LUIS |
19-10050 |
1 |
20.00 |
5576********5696 |
003013 |
06/01/2014 |
| COCHRAN, CHRIS |
19-0924 |
1 |
25.00 |
4238********0116 |
051612 |
06/01/2014 |
| CRUZ, VARGAS |
19-0774 |
1 |
29.00 |
4159********8695 |
080319 |
06/01/2014 |
| FABIAN, DAVID |
19-1548 |
1 |
25.00 |
4238********0865 |
051611 |
06/01/2014 |
| GADDIS, KIM |
19-1314 |
1 |
25.00 |
4159********2661 |
080306 |
06/01/2014 |
| GARCIA, INGRID |
19-1739 |
1 |
29.00 |
4159********3984 |
080307 |
06/01/2014 |
| GEE, KRISTY |
19-0771 |
1 |
39.00 |
4271********2469 |
020036 |
06/01/2014 |
| GUERRERO, ELVIN |
19-1557 |
1 |
29.00 |
4159********2185 |
098627 |
06/01/2014 |
| HALL, JAQUES |
19-1622 |
1 |
25.00 |
5118********3374 |
000006 |
06/01/2014 |
| HANNAH, DERRIK |
19-1010 |
1 |
29.00 |
4159********7777 |
080318 |
06/01/2014 |
| HOWARD, DUSTIN |
19-91 |
1 |
29.00 |
4737********5962 |
308816 |
06/01/2014 |
| MCENTYRE, WILL |
19-10054 |
1 |
29.00 |
4355********3681 |
020024 |
06/01/2014 |
| MOODY, DANIEL |
19-00065 |
1 |
29.00 |
4862********5167 |
05193A |
06/01/2014 |
| PEREZ, CARLOS |
19-00055 |
1 |
29.00 |
4737********0975 |
092596 |
06/01/2014 |
| PRESSLEY, JAMES |
19-00005 |
1 |
37.00 |
5465********2638 |
007876 |
06/01/2014 |
| RAMIREZ, BIANCA |
19-82 |
1 |
29.00 |
4737********9502 |
151331 |
06/01/2014 |
| RIGGS, GARY |
19-1001 |
1 |
25.00 |
4737********6521 |
095108 |
06/01/2014 |
| WASHINGTON, ZACK |
19-10034 |
1 |
29.00 |
4358********5259 |
073505 |
06/01/2014 |
| WILLIAMS, BRENT |
19-10010 |
1 |
29.00 |
5465********5370 |
006307 |
06/01/2014 |
| WILSON, CHRISTOPHER |
19-1765 |
1 |
39.00 |
4355********8360 |
020034 |
06/01/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
177.00 |
| 20 |
Visa |
594.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
771.00 |