Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LIZA |
19-00086 |
2 |
225.00 |
4066********2332 |
083400 |
06/16/2014 |
| ARGUELLO, CYNTHIA |
19-1534 |
2 |
25.00 |
4271********6236 |
121142 |
06/16/2014 |
| BAXTER, KATE |
19-10008 |
2 |
25.00 |
4271********5877 |
121163 |
06/16/2014 |
| BELDON, JANE |
19-10011 |
2 |
39.00 |
4737********6289 |
587697 |
06/16/2014 |
| BENHAM, SKYLAR |
19-1729 |
2 |
32.00 |
4316********3167 |
124132 |
06/16/2014 |
| BISHOP, BRANDON |
19-0749 |
2 |
29.00 |
4737********3999 |
587363 |
06/16/2014 |
| BOND, MONICA |
19-10024 |
2 |
29.00 |
4355********1993 |
120122 |
06/16/2014 |
| BOSTICK, KAILA KAYLA |
19-1098 |
2 |
25.00 |
4737********8283 |
587699 |
06/16/2014 |
| CARDENAS, ANTONIO |
19-1325 |
2 |
28.00 |
4737********8708 |
575611 |
06/16/2014 |
| CLARK, CANDACE |
19-000100 |
2 |
29.00 |
5118********7695 |
919455 |
06/16/2014 |
| COBLE, MOLLY |
19-00044 |
2 |
29.00 |
4003********0160 |
03643B |
06/16/2014 |
| COILE, SCOTT |
19-00093 |
2 |
29.00 |
5465********4095 |
007876 |
06/16/2014 |
| CORLEY, MICHELLE |
19-00070 |
2 |
400.00 |
4271********7948 |
121155 |
06/16/2014 |
| CORNTASSEL, SHERRILL |
19-1310 |
2 |
32.00 |
4147********5498 |
03630C |
06/16/2014 |
| CORVI, GRETCHEN |
19-1149 |
2 |
25.00 |
4737********6677 |
630925 |
06/16/2014 |
| DAVIS, ROCHELLE |
19-0883 |
2 |
27.00 |
4842********9395 |
020823 |
06/16/2014 |
| ERWIN, CODY |
19-1374 |
2 |
39.00 |
5118********1838 |
000249 |
06/16/2014 |
| EVERTS, JASON |
19-70 |
2 |
39.00 |
4737********7178 |
380432 |
06/16/2014 |
| FEAGIN, KATHY |
19-00100 |
2 |
25.00 |
4737********7033 |
703279 |
06/16/2014 |
| GUADALUPE, ZAMORA |
19-19-111 |
2 |
39.00 |
4127********2127 |
600475 |
06/16/2014 |
| HERNANDEZ, COTY |
19-1531 |
2 |
39.00 |
4737********6891 |
703281 |
06/16/2014 |
| HICKS, ANGEE |
19-96 |
2 |
29.00 |
4316********7920 |
083400 |
06/16/2014 |
| HINOJOSA, ALEX |
19-10051 |
2 |
25.00 |
4737********8582 |
480709 |
06/16/2014 |
| JONES, AMY |
19-00057 |
2 |
29.00 |
5118********4462 |
919456 |
06/16/2014 |
| KNIGHT, CORY |
19-00103 |
2 |
29.00 |
4238********2466 |
026472 |
06/16/2014 |
| LOPEZ, ROGER |
19-85 |
2 |
29.00 |
4737********4064 |
786484 |
06/16/2014 |
| MANCIL, WENDY |
19-00038 |
2 |
29.00 |
4159********9500 |
097519 |
06/16/2014 |
| MCBEE, JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
073454 |
06/16/2014 |
| MONTEITH, JENNY |
19-1319 |
2 |
25.00 |
4159********6719 |
097507 |
06/16/2014 |
| PATEL, HIREN |
19-1686 |
2 |
25.00 |
5424********7263 |
15961P |
06/16/2014 |
| PATINO, VANESSA |
19-1033 |
2 |
29.00 |
4264********6649 |
035451 |
06/16/2014 |
| PETROVICH, LEIAH |
19-1738 |
2 |
29.00 |
4465********8960 |
016994 |
06/16/2014 |
| RAPP, BRIAN |
19-1747 |
2 |
34.00 |
3717*******1028 |
113034 |
06/16/2014 |
| REGULES-SOSA, WIMIFERD |
19-94 |
2 |
29.00 |
4159********7497 |
097515 |
06/16/2014 |
| SHAW, ERIC |
19-19-94 |
2 |
29.00 |
4159********9411 |
098527 |
06/16/2014 |
| SUTHERLAND, AARON |
19-1384 |
2 |
39.00 |
6011********6148 |
01608R |
06/16/2014 |
| THOMPSON, SETH |
19-1536 |
2 |
29.00 |
4066********3941 |
083400 |
06/16/2014 |
| TOW, JACOB |
19-19-95 |
2 |
29.00 |
4060********3467 |
073454 |
06/16/2014 |
| WOOTEN, KAYLA |
19-10009 |
2 |
25.00 |
4066********8241 |
083400 |
06/16/2014 |
| ZEIGLER, ANGELA |
19-00064 |
2 |
29.00 |
4737********7347 |
630342 |
06/16/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.00 |
| 5 |
MasterCard |
151.00 |
| 33 |
Visa |
1533.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1757.00 |