Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDER, HUBER |
19-000104 |
1 |
39.00 |
4737********2003 |
274415 |
09/01/2014 |
| ARCHER, RYAN |
19-1523 |
1 |
29.00 |
4264********9783 |
055044 |
09/01/2014 |
| ARROYO, ERICK |
19-83 |
1 |
58.00 |
4159********2794 |
012233 |
09/01/2014 |
| BAILEY, REBEKAH |
19-19-125 |
1 |
29.00 |
5143********6519 |
304228 |
09/01/2014 |
| BAKER, JENNIFER |
19-0893 |
1 |
29.00 |
4060********0749 |
055009 |
09/01/2014 |
| BOYD, MICHAEL |
19-19-161 |
1 |
29.00 |
4271********3818 |
089055 |
09/01/2014 |
| BURCHETT, KENNETH |
19-1648 |
1 |
34.00 |
5397********8640 |
019584 |
09/01/2014 |
| BURKE, ANGEL |
19-1018 |
1 |
32.00 |
5588********1871 |
13398C |
09/01/2014 |
| BURNS, TIFFANY |
19-0759 |
1 |
20.00 |
5397********6771 |
019716 |
09/01/2014 |
| CALHOUN, AMY |
19-0792 |
1 |
25.00 |
4159********7694 |
048423 |
09/01/2014 |
| CARRILLO, LUIS |
19-10050 |
1 |
20.00 |
5576********5696 |
007062 |
09/01/2014 |
| CARTER, ERICA |
19-1637 |
1 |
25.00 |
5397********4874 |
019581 |
09/01/2014 |
| COCHRAN, CHRIS |
19-0924 |
1 |
25.00 |
4238********0116 |
076748 |
09/01/2014 |
| CRUZ, VARGAS |
19-0774 |
1 |
29.00 |
4159********8695 |
012211 |
09/01/2014 |
| DEFOOR, TIM |
19-00037 |
1 |
29.00 |
4060********3212 |
055009 |
09/01/2014 |
| DEL ROSARIO, GEOFREY |
19-1774 |
1 |
25.00 |
4159********1930 |
012246 |
09/01/2014 |
| DURAN, EMESTO |
19-1443 |
1 |
29.00 |
4271********3023 |
089037 |
09/01/2014 |
| EAST, ASHLEIGH |
19-00089 |
1 |
25.00 |
5465********2820 |
007110 |
09/01/2014 |
| ESPINOZA, JENNIFER |
19-0766 |
1 |
20.00 |
4159********2216 |
012205 |
09/01/2014 |
| FABIAN, DAVID |
19-1548 |
1 |
25.00 |
4238********0865 |
076749 |
09/01/2014 |
| FIELDS, GEORGE |
19-1492 |
1 |
29.00 |
5465********4313 |
008657 |
09/01/2014 |
| FOWLER, KELLI |
19-10055 |
1 |
25.00 |
4066********9403 |
064922 |
09/01/2014 |
| GADDIS, KIM |
19-1314 |
1 |
25.00 |
4159********2661 |
012225 |
09/01/2014 |
| GARCIA, INGRID |
19-1739 |
1 |
29.00 |
4159********3984 |
012217 |
09/01/2014 |
| GEE, KRISTY |
19-0771 |
1 |
39.00 |
4271********2469 |
089047 |
09/01/2014 |
| GUERRERO, ELVIN |
19-1557 |
1 |
29.00 |
4159********2185 |
048429 |
09/01/2014 |
| HALL, JAQUES |
19-1622 |
1 |
25.00 |
5118********3374 |
939718 |
09/01/2014 |
| HAMILTON, HEATHER |
19-00025 |
1 |
39.00 |
4159********0738 |
048403 |
09/01/2014 |
| HANNAH, DERRIK |
19-1010 |
1 |
29.00 |
4159********7777 |
048395 |
09/01/2014 |
| HOWARD, DUSTIN |
19-91 |
1 |
29.00 |
4737********5962 |
438292 |
09/01/2014 |
| HUGHES, RENEE |
19-1454 |
1 |
34.00 |
4640********0525 |
00269C |
09/01/2014 |
| JENKINS, JOSEPH |
19-1715 |
1 |
25.00 |
4313********6467 |
055092 |
09/01/2014 |
| JONES, JASON-ROBERT |
19-19-19-121 |
1 |
29.00 |
5118********5664 |
000009 |
09/01/2014 |
| KING, JEREMY |
19-0750 |
1 |
29.00 |
4271********3625 |
090080 |
09/01/2014 |
| KOSNUTE, MELEIA |
19-1409 |
1 |
39.00 |
4271********4308 |
089025 |
09/01/2014 |
| MADDOX, AMBER |
19-00051 |
1 |
150.00 |
4060********7259 |
055008 |
09/01/2014 |
| MANUEL, GUTIERREZ |
19-1505 |
1 |
29.00 |
4737********6447 |
346834 |
09/01/2014 |
| MARTINEZ, NANCY |
19-0765 |
1 |
39.00 |
5465********2631 |
009991 |
09/01/2014 |
| MCENTYRE, WILL |
19-10054 |
1 |
29.00 |
4737********6139 |
391354 |
09/01/2014 |
| NONAME, JAMAL |
19-19-100 |
1 |
29.00 |
5275********1782 |
175609 |
09/01/2014 |
| PALMA, MAURO |
19-19-98 |
1 |
29.00 |
4159********8983 |
048415 |
09/01/2014 |
| PENNEL, AMANDA |
19-19-160 |
1 |
79.99 |
4271********5525 |
089035 |
09/01/2014 |
| PEREZ, CARLOS |
19-00055 |
1 |
29.00 |
4737********0975 |
370175 |
09/01/2014 |
| PRESSLEY, JAMES |
19-00005 |
1 |
37.00 |
5465********2638 |
008960 |
09/01/2014 |
| PRIEST, CODY |
19-19-126 |
1 |
29.00 |
5143********6519 |
304229 |
09/01/2014 |
| RAMIREZ, BIANCA |
19-82 |
1 |
29.00 |
4737********9502 |
237564 |
09/01/2014 |
| RIGGS, GARY |
19-1001 |
1 |
25.00 |
4737********4314 |
317808 |
09/01/2014 |
| RODRIGUEZ, JOSE |
19-1481 |
1 |
25.00 |
4737********5268 |
371458 |
09/01/2014 |
| RODRIGUEZ, OMAR |
19-0974 |
1 |
39.00 |
4060********5171 |
055009 |
09/01/2014 |
| SANCHEZ, FLOVES |
19-0734 |
1 |
29.00 |
4737********8330 |
346833 |
09/01/2014 |
| SCOTT, NICOLE |
19-1494 |
1 |
58.00 |
4271********5201 |
090105 |
09/01/2014 |
| SMITH, RUSSELL |
19-19-163 |
1 |
39.00 |
4737********3974 |
369092 |
09/01/2014 |
| STOVER, BROOKE |
19-2000 |
1 |
29.00 |
4060********2754 |
055009 |
09/01/2014 |
| THOMPSON, BILLY |
19-10012 |
1 |
29.00 |
4060********9552 |
055009 |
09/01/2014 |
| WARD, BRANDON |
19-00102 |
1 |
29.00 |
4741********4559 |
371462 |
09/01/2014 |
| WASHINGTON, JOHNNY |
19-00034 |
1 |
29.00 |
4737********8363 |
274072 |
09/01/2014 |
| WASHINGTON, ZACK |
19-10034 |
1 |
29.00 |
4358********5259 |
055008 |
09/01/2014 |
| WILLIAMS, BRENT |
19-10010 |
1 |
29.00 |
5465********5370 |
002083 |
09/01/2014 |
| WILLIAMSON, JARED |
19-1711 |
1 |
32.00 |
4186********9320 |
501005 |
09/01/2014 |
| WILSON, CHRISTOPHER |
19-1765 |
1 |
39.00 |
4355********8360 |
089028 |
09/01/2014 |
| WILSON, JUSTIN |
19-19-154 |
1 |
29.00 |
4000********8607 |
622069 |
09/01/2014 |
| WOOD, CYNDI |
19-19-149 |
1 |
79.00 |
4358********6106 |
055009 |
09/01/2014 |
| WORLEY, STEVE |
19-19-140 |
1 |
25.00 |
4060********0862 |
055008 |
09/01/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
431.00 |
| 48 |
Visa |
1700.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2131.99 |