Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , AMANDA |
19-10001 |
1 |
29.00 |
4737********9838 |
692026 |
07/01/2014 |
| ARANDER, HUBER |
19-000104 |
1 |
39.00 |
4737********2003 |
692025 |
07/01/2014 |
| ARCHER, RYAN |
19-1523 |
1 |
29.00 |
4264********9333 |
005056 |
07/01/2014 |
| BAILEY, REBEKAH |
19-19-125 |
1 |
29.00 |
5143********6519 |
225550 |
07/01/2014 |
| BAKER, JENNIFER |
19-0893 |
1 |
29.00 |
4060********0749 |
060006 |
07/01/2014 |
| BENSON, AMANDA |
19-99 |
1 |
29.00 |
4737********9838 |
575795 |
07/01/2014 |
| BURCHETT, KENNETH |
19-1648 |
1 |
34.00 |
5397********8640 |
552988 |
07/01/2014 |
| BURKE, ANGEL |
19-1018 |
1 |
32.00 |
5588********1871 |
90077E |
07/01/2014 |
| BURNS, TIFFANY |
19-0759 |
1 |
20.00 |
5397********6771 |
552987 |
07/01/2014 |
| CALHOUN, AMY |
19-0792 |
1 |
25.00 |
4159********7694 |
018566 |
07/01/2014 |
| CARRILLO, LUIS |
19-10050 |
1 |
20.00 |
5576********5696 |
000752 |
07/01/2014 |
| CARTER, ERICA |
19-1637 |
1 |
25.00 |
5397********4874 |
552989 |
07/01/2014 |
| CASTANEDA, LUIS |
19-1610 |
1 |
24.00 |
4037********9681 |
601000 |
07/01/2014 |
| COCHRAN, CHRIS |
19-0924 |
1 |
25.00 |
4238********0116 |
040632 |
07/01/2014 |
| CRUZ, VARGAS |
19-0774 |
1 |
29.00 |
4159********8695 |
006842 |
07/01/2014 |
| DAVIS, WOODY |
19-1394 |
1 |
29.00 |
5118********1492 |
000007 |
07/01/2014 |
| DEFOOR, TIM |
19-00037 |
1 |
29.00 |
4060********7700 |
060006 |
07/01/2014 |
| DEL ROSARIO, GEOFREY |
19-1774 |
1 |
25.00 |
4159********1930 |
006851 |
07/01/2014 |
| DURAN, EMESTO |
19-1443 |
1 |
29.00 |
4271********3023 |
099050 |
07/01/2014 |
| EAST, ASHLEIGH |
19-00089 |
1 |
25.00 |
5465********2820 |
003724 |
07/01/2014 |
| ESPINOZA, JENNIFER |
19-0766 |
1 |
20.00 |
4159********2216 |
018546 |
07/01/2014 |
| FABIAN, DAVID |
19-1548 |
1 |
25.00 |
4238********0865 |
040633 |
07/01/2014 |
| FIELDS, GEORGE |
19-1492 |
1 |
29.00 |
5465********4313 |
000460 |
07/01/2014 |
| FOWLER, KELLI |
19-10055 |
1 |
25.00 |
4066********9403 |
065913 |
07/01/2014 |
| GADDIS, KIM |
19-1314 |
1 |
25.00 |
4159********2661 |
006829 |
07/01/2014 |
| GARCIA, INGRID |
19-1739 |
1 |
29.00 |
4159********3984 |
006828 |
07/01/2014 |
| GEE, KRISTY |
19-0771 |
1 |
39.00 |
4271********2469 |
099048 |
07/01/2014 |
| GUERRERO, ELVIN |
19-1557 |
1 |
29.00 |
4159********2185 |
006853 |
07/01/2014 |
| HALL, JAQUES |
19-1622 |
1 |
25.00 |
5118********3374 |
000009 |
07/01/2014 |
| HAMILTON, HEATHER |
19-00025 |
1 |
39.00 |
4159********0738 |
018545 |
07/01/2014 |
| HANNAH, DERRIK |
19-1010 |
1 |
29.00 |
4159********7777 |
018554 |
07/01/2014 |
| HOWARD, DUSTIN |
19-91 |
1 |
29.00 |
4737********5962 |
848137 |
07/01/2014 |
| HUGHES, RENEE |
19-1454 |
1 |
34.00 |
4640********0525 |
00189C |
07/01/2014 |
| JENKINS, JOSEPH |
19-1715 |
1 |
25.00 |
4313********6467 |
005016 |
07/01/2014 |
| JONES, JASON-ROBERT |
19-19-19-121 |
1 |
29.00 |
5118********5664 |
000079 |
07/01/2014 |
| KING, JEREMY |
19-0750 |
1 |
29.00 |
4271********3625 |
099075 |
07/01/2014 |
| KOSNUTE, MELEIA |
19-1409 |
1 |
39.00 |
4271********4308 |
099073 |
07/01/2014 |
| MANUEL, GUTIERREZ |
19-1505 |
1 |
29.00 |
4737********6447 |
932215 |
07/01/2014 |
| MARTINEZ, NANCY |
19-0765 |
1 |
39.00 |
5465********2631 |
007848 |
07/01/2014 |
| MCENTYRE, WILL |
19-10054 |
1 |
29.00 |
4355********3681 |
099043 |
07/01/2014 |
| MOODY, DANIEL |
19-00065 |
1 |
29.00 |
4862********5167 |
00209A |
07/01/2014 |
| NONAME, JAMAL |
19-19-100 |
1 |
29.00 |
5312********7407 |
110307 |
07/01/2014 |
| PALMA, MAURO |
19-19-98 |
1 |
29.00 |
4159********8983 |
006850 |
07/01/2014 |
| PEREZ, CARLOS |
19-00055 |
1 |
29.00 |
4737********0975 |
847541 |
07/01/2014 |
| PRESSLEY, JAMES |
19-00005 |
1 |
37.00 |
5465********2638 |
007849 |
07/01/2014 |
| PRIEST, CODY |
19-19-126 |
1 |
29.00 |
5143********6519 |
225549 |
07/01/2014 |
| RAMIREZ, BIANCA |
19-82 |
1 |
29.00 |
4737********9502 |
692024 |
07/01/2014 |
| RODRIGUEZ, JOSE |
19-1481 |
1 |
25.00 |
4737********3823 |
663451 |
07/01/2014 |
| RODRIGUEZ, OMAR |
19-0974 |
1 |
39.00 |
4060********5171 |
060006 |
07/01/2014 |
| RUBIO, ANTONIO |
19-1349 |
1 |
29.00 |
4271********0019 |
099061 |
07/01/2014 |
| SANCHEZ, FLOVES |
19-0734 |
1 |
29.00 |
4737********8330 |
931397 |
07/01/2014 |
| SCOTT, NICOLE |
19-1494 |
1 |
29.00 |
4271********5201 |
099052 |
07/01/2014 |
| STOVER, BROOKE |
19-2000 |
1 |
29.00 |
4060********2754 |
060006 |
07/01/2014 |
| WARD, BRANDON |
19-00102 |
1 |
29.00 |
4741********4559 |
773677 |
07/01/2014 |
| WASHINGTON, ZACK |
19-10034 |
1 |
29.00 |
4358********5259 |
060006 |
07/01/2014 |
| WILLIAMS, BRENT |
19-10010 |
1 |
29.00 |
5465********5370 |
009208 |
07/01/2014 |
| WILLIAMSON, JARED |
19-1711 |
1 |
32.00 |
4186********9320 |
601000 |
07/01/2014 |
| WILSON, CHRISTOPHER |
19-1765 |
1 |
39.00 |
4355********8360 |
099068 |
07/01/2014 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
460.00 |
| 42 |
Visa |
1240.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1700.00 |