Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUELLO, CYNTHIA |
19-1534 |
2 |
25.00 |
4271********6236 |
121111 |
08/15/2014 |
| AUSTIN, MAMIE |
19-19-101 |
2 |
29.00 |
4060********1877 |
084653 |
08/15/2014 |
| BELDON, JANE |
19-10011 |
2 |
39.00 |
4737********6289 |
516984 |
08/15/2014 |
| BENHAM, SKYLAR |
19-1729 |
2 |
32.00 |
4316********3167 |
121140 |
08/15/2014 |
| BOND, MONICA |
19-10024 |
2 |
29.00 |
4355********1993 |
121143 |
08/15/2014 |
| BOSTICK, KAILA KAYLA |
19-1098 |
2 |
25.00 |
4737********8283 |
733171 |
08/15/2014 |
| CARDENAS, ANTONIO |
19-1325 |
2 |
28.00 |
4737********8708 |
605338 |
08/15/2014 |
| CASTILLO, STEPHANIE |
19-19-157 |
2 |
39.00 |
4737********2693 |
536091 |
08/15/2014 |
| CLARK, CANDACE |
19-000100 |
2 |
29.00 |
5118********7695 |
000029 |
08/15/2014 |
| COILE, SCOTT |
19-00093 |
2 |
29.00 |
5465********4095 |
001761 |
08/15/2014 |
| CORNTASSEL, SHERRILL |
19-1310 |
2 |
32.00 |
4147********5498 |
09562C |
08/15/2014 |
| CORVI, GRETCHEN |
19-1149 |
2 |
25.00 |
4737********6677 |
544117 |
08/15/2014 |
| DAVIS, ROCHELLE |
19-0883 |
2 |
27.00 |
4842********2250 |
094652 |
08/15/2014 |
| DEMPSEY, ELISABETH |
19-19-106 |
2 |
29.00 |
4737********6153 |
544076 |
08/15/2014 |
| ERWIN, CODY |
19-1374 |
2 |
39.00 |
5118********1838 |
000029 |
08/15/2014 |
| EVERTS, JASON |
19-70 |
2 |
39.00 |
4737********7178 |
544083 |
08/15/2014 |
| FEAGIN, KATHY |
19-00100 |
2 |
25.00 |
4737********7033 |
585123 |
08/15/2014 |
| FULLER, KAREN |
19-0926 |
2 |
29.00 |
4238********4716 |
050340 |
08/15/2014 |
| GUADALUPE, ZAMORA |
19-19-111 |
2 |
39.00 |
4127********2127 |
700384 |
08/15/2014 |
| HERNANDEZ, COTY |
19-1531 |
2 |
39.00 |
4737********6891 |
606837 |
08/15/2014 |
| HICKS, ANGEE |
19-96 |
2 |
29.00 |
4316********7920 |
094603 |
08/15/2014 |
| JONES, AMY |
19-00057 |
2 |
29.00 |
5118********4462 |
000029 |
08/15/2014 |
| JUSTICE, DARDEN |
19-10003 |
2 |
20.00 |
4744********2010 |
134965 |
08/15/2014 |
| LIMONE, MARY |
19-19-19-135 |
2 |
58.00 |
4313********6441 |
045606 |
08/15/2014 |
| LOPEZ, ROGER |
19-85 |
2 |
29.00 |
4737********4064 |
517785 |
08/15/2014 |
| MANCIL, WENDY |
19-00038 |
2 |
29.00 |
4159********9500 |
034143 |
08/15/2014 |
| MCBEE, JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
084651 |
08/15/2014 |
| MCREYNOLDS, MARCUS |
19-19-19-133 |
2 |
29.00 |
4060********2366 |
084651 |
08/15/2014 |
| MONTEITH, JENNY |
19-1319 |
2 |
25.00 |
4159********6719 |
034154 |
08/15/2014 |
| PATEL, HIREN |
19-1686 |
2 |
25.00 |
5424********7263 |
60055P |
08/15/2014 |
| PETROVICH, LEIAH |
19-1738 |
2 |
29.00 |
4465********8960 |
015612 |
08/15/2014 |
| RAPP, BRIAN |
19-1747 |
2 |
34.00 |
3717*******1028 |
129884 |
08/15/2014 |
| SHAW, ERIC |
19-19-94 |
2 |
29.00 |
4159********9411 |
034212 |
08/15/2014 |
| THOMPSON, SETH |
19-1536 |
2 |
29.00 |
4066********3941 |
094602 |
08/15/2014 |
| TOW, JACOB |
19-19-95 |
2 |
29.00 |
4060********3467 |
084651 |
08/15/2014 |
| WILBANKS, SPENCER |
19-10046 |
2 |
29.00 |
5465********0321 |
H87608 |
08/15/2014 |
| ZEIGLER, ANGELA |
19-00064 |
2 |
29.00 |
4737********7347 |
515782 |
08/15/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.00 |
| 6 |
MasterCard |
180.00 |
| 30 |
Visa |
921.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1135.00 |