Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , AMANDA |
19-10001 |
1 |
29.00 |
4737********9838 |
250369 |
08/01/2014 |
| ARANDER, HUBER |
19-000104 |
1 |
39.00 |
4737********2003 |
047328 |
08/01/2014 |
| ARCHER, RYAN |
19-1523 |
1 |
29.00 |
4264********9783 |
015583 |
08/01/2014 |
| ARROYO, ERICK |
19-83 |
1 |
58.00 |
4159********2794 |
045499 |
08/01/2014 |
| BAILEY, REBEKAH |
19-19-125 |
1 |
29.00 |
5143********6519 |
265018 |
08/01/2014 |
| BENSON, AMANDA |
19-99 |
1 |
29.00 |
4737********9838 |
322576 |
08/01/2014 |
| BURCHETT, KENNETH |
19-1648 |
1 |
34.00 |
5397********8640 |
093713 |
08/01/2014 |
| BURKE, ANGEL |
19-1018 |
1 |
32.00 |
5588********1871 |
35077C |
08/01/2014 |
| BURNS, TIFFANY |
19-0759 |
1 |
20.00 |
5397********6771 |
093712 |
08/01/2014 |
| CALHOUN, AMY |
19-0792 |
1 |
25.00 |
4159********7694 |
095246 |
08/01/2014 |
| CARRILLO, LUIS |
19-10050 |
1 |
20.00 |
5576********5696 |
007388 |
08/01/2014 |
| CARTER, ERICA |
19-1637 |
1 |
25.00 |
5397********4874 |
082261 |
08/01/2014 |
| CHASTAIN, BRIAN |
19-0898 |
1 |
39.00 |
5275********6950 |
181858 |
08/01/2014 |
| COCHRAN, CHRIS |
19-0924 |
1 |
25.00 |
4238********0116 |
051798 |
08/01/2014 |
| DEL ROSARIO, GEOFREY |
19-1774 |
1 |
25.00 |
4159********1930 |
095249 |
08/01/2014 |
| DURAN, EMESTO |
19-1443 |
1 |
29.00 |
4271********3023 |
076039 |
08/01/2014 |
| EAST, ASHLEIGH |
19-00089 |
1 |
25.00 |
5465********2820 |
000997 |
08/01/2014 |
| FIELDS, GEORGE |
19-1492 |
1 |
29.00 |
5465********4313 |
007314 |
08/01/2014 |
| FOWLER, KELLI |
19-10055 |
1 |
25.00 |
4066********9403 |
091439 |
08/01/2014 |
| GADDIS, KIM |
19-1314 |
1 |
25.00 |
4159********2661 |
095279 |
08/01/2014 |
| GARCIA, INGRID |
19-1739 |
1 |
29.00 |
4159********3984 |
095404 |
08/01/2014 |
| GEE, KRISTY |
19-0771 |
1 |
39.00 |
4271********2469 |
076056 |
08/01/2014 |
| GUERRERO, ELVIN |
19-1557 |
1 |
29.00 |
4159********2185 |
045631 |
08/01/2014 |
| HALL, JAQUES |
19-1622 |
1 |
25.00 |
5118********3374 |
000009 |
08/01/2014 |
| HAMILTON, HEATHER |
19-00025 |
1 |
39.00 |
4159********0738 |
095258 |
08/01/2014 |
| HANNAH, DERRIK |
19-1010 |
1 |
29.00 |
4159********7777 |
095245 |
08/01/2014 |
| HOWARD, DUSTIN |
19-91 |
1 |
29.00 |
4737********5962 |
408469 |
08/01/2014 |
| HUGHES, RENEE |
19-1454 |
1 |
34.00 |
4640********0525 |
05879C |
08/01/2014 |
| JENKINS, JOSEPH |
19-1715 |
1 |
25.00 |
4313********6467 |
015533 |
08/01/2014 |
| JONES, JASON-ROBERT |
19-19-19-121 |
1 |
29.00 |
5118********5664 |
932105 |
08/01/2014 |
| KING, JEREMY |
19-0750 |
1 |
29.00 |
4271********3625 |
077038 |
08/01/2014 |
| KOSNUTE, MELEIA |
19-1409 |
1 |
39.00 |
4271********4308 |
076107 |
08/01/2014 |
| LUONA, DALENA |
19-97 |
1 |
29.00 |
4737********4366 |
322578 |
08/01/2014 |
| MADDOX, AMBER |
19-00051 |
1 |
150.00 |
4060********7259 |
081529 |
08/01/2014 |
| MANUEL, GUTIERREZ |
19-1505 |
1 |
29.00 |
4737********6447 |
379050 |
08/01/2014 |
| MARTINEZ, NANCY |
19-0765 |
1 |
39.00 |
5465********2631 |
002236 |
08/01/2014 |
| MCENTYRE, WILL |
19-10054 |
1 |
29.00 |
4737********6139 |
206602 |
08/01/2014 |
| MOODY, DANIEL |
19-00065 |
1 |
29.00 |
4862********5167 |
05890A |
08/01/2014 |
| PALMA, MAURO |
19-19-98 |
1 |
29.00 |
4159********8983 |
095260 |
08/01/2014 |
| PEREZ, CARLOS |
19-00055 |
1 |
29.00 |
4737********0975 |
248204 |
08/01/2014 |
| PRESSLEY, JAMES |
19-00005 |
1 |
37.00 |
5465********2638 |
001028 |
08/01/2014 |
| PRIEST, CODY |
19-19-126 |
1 |
29.00 |
5143********6519 |
265017 |
08/01/2014 |
| RAMIREZ, BIANCA |
19-82 |
1 |
29.00 |
4737********9502 |
206600 |
08/01/2014 |
| RIGGS, GARY |
19-1001 |
1 |
25.00 |
4737********4314 |
250370 |
08/01/2014 |
| RODRIGUEZ, JOSE |
19-1481 |
1 |
25.00 |
4737********3823 |
281462 |
08/01/2014 |
| RODRIGUEZ, OMAR |
19-0974 |
1 |
39.00 |
4060********5171 |
081529 |
08/01/2014 |
| SANCHEZ, FLOVES |
19-0734 |
1 |
29.00 |
4737********8330 |
408473 |
08/01/2014 |
| SCOTT, NICOLE |
19-1494 |
1 |
29.00 |
4271********5201 |
076097 |
08/01/2014 |
| STOVER, BROOKE |
19-2000 |
1 |
29.00 |
4060********2754 |
081529 |
08/01/2014 |
| THOMPSON, BILLY |
19-10012 |
1 |
29.00 |
4060********9552 |
081529 |
08/01/2014 |
| WARD, BRANDON |
19-00102 |
1 |
29.00 |
4741********4559 |
177841 |
08/01/2014 |
| WASHINGTON, JOHNNY |
19-00034 |
1 |
29.00 |
4737********8363 |
406225 |
08/01/2014 |
| WASHINGTON, ZACK |
19-10034 |
1 |
29.00 |
4358********5259 |
081529 |
08/01/2014 |
| WILLIAMS, BRENT |
19-10010 |
1 |
29.00 |
5465********5370 |
000044 |
08/01/2014 |
| WILLIAMSON, JARED |
19-1711 |
1 |
32.00 |
4186********9320 |
801051 |
08/01/2014 |
| WILSON, CHRISTOPHER |
19-1765 |
1 |
39.00 |
4355********8360 |
077062 |
08/01/2014 |
| WOOD, CYNDI |
19-19-149 |
1 |
79.00 |
4358********6106 |
081529 |
08/01/2014 |
| WORLEY, GEORGE |
19-19-140 |
1 |
25.00 |
4060********0862 |
081529 |
08/01/2014 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
441.00 |
| 43 |
Visa |
1479.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1920.00 |