Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LIZA |
19-00086 |
2 |
150.00 |
4060********7221 |
062512 |
09/15/2014 |
| ARGUELLO, CYNTHIA |
19-1534 |
2 |
25.00 |
4271********6236 |
070043 |
09/15/2014 |
| AUSTIN, MAMIE |
19-19-101 |
2 |
29.00 |
4060********1877 |
062510 |
09/15/2014 |
| BAGWELL, KEITH |
19-19-172 |
2 |
54.00 |
4783********4107 |
062510 |
09/15/2014 |
| BELDON, JANE |
19-10011 |
2 |
39.00 |
4737********6289 |
284939 |
09/15/2014 |
| BENHAM, SKYLAR |
19-1729 |
2 |
32.00 |
4316********3167 |
076033 |
09/15/2014 |
| BOSTICK, KAILA KAYLA |
19-1098 |
2 |
25.00 |
4737********8283 |
142909 |
09/15/2014 |
| CALDWELL, THOMAS |
19-19-167 |
2 |
29.00 |
4238********4919 |
068470 |
09/15/2014 |
| CAMPOS, XAVIER |
19-0728 |
2 |
25.00 |
4358********2485 |
062510 |
09/15/2014 |
| CASTILLO, STEPHANIE |
19-19-157 |
2 |
39.00 |
4737********2693 |
144684 |
09/15/2014 |
| CLARK, CANDACE |
19-000100 |
2 |
29.00 |
5118********7695 |
000069 |
09/15/2014 |
| CLARK, JAMES |
19-19-162 |
2 |
29.00 |
4737********0679 |
213055 |
09/15/2014 |
| COBLE, MOLLY |
19-00044 |
2 |
29.00 |
4003********3306 |
05358B |
09/15/2014 |
| COILE, SCOTT |
19-00093 |
2 |
29.00 |
5465********4095 |
001597 |
09/15/2014 |
| CORVI, GRETCHEN |
19-1149 |
2 |
25.00 |
4737********6677 |
242975 |
09/15/2014 |
| DAVIS, ROCHELLE |
19-0883 |
2 |
27.00 |
4842********2250 |
072511 |
09/15/2014 |
| DAY, BROOKE |
19-19-173 |
2 |
29.00 |
4313********6511 |
025570 |
09/15/2014 |
| ERWIN, CODY |
19-1374 |
2 |
39.00 |
5118********1838 |
000055 |
09/15/2014 |
| EVANS, DONALD WAYNE |
19-19-170 |
2 |
225.00 |
5401********8727 |
05330Z |
09/15/2014 |
| EVERTS, JASON |
19-70 |
2 |
39.00 |
4737********7178 |
213056 |
09/15/2014 |
| FEAGIN, KATHY |
19-00100 |
2 |
25.00 |
4737********7033 |
142915 |
09/15/2014 |
| GUADALUPE, ZAMORA |
19-19-111 |
2 |
39.00 |
4127********2127 |
163503 |
09/15/2014 |
| HICKS, ANGEE |
19-96 |
2 |
29.00 |
4316********7920 |
072425 |
09/15/2014 |
| JONES, AMY |
19-00057 |
2 |
29.00 |
5118********4462 |
000009 |
09/15/2014 |
| JUSTICE, DARDEN |
19-10003 |
2 |
20.00 |
4744********2010 |
142950 |
09/15/2014 |
| LIMONE, MARY |
19-19-19-135 |
2 |
58.00 |
4313********6441 |
025578 |
09/15/2014 |
| LONG, BRANDI |
19-00066 |
2 |
29.00 |
5465********4142 |
009204 |
09/15/2014 |
| LOPEZ, ROGER |
19-85 |
2 |
29.00 |
4737********4064 |
144685 |
09/15/2014 |
| MANCIL, WENDY |
19-00038 |
2 |
29.00 |
4159********9500 |
018975 |
09/15/2014 |
| MCBEE, JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
062513 |
09/15/2014 |
| MCCARLEY, MARK |
19-1017 |
2 |
29.00 |
4737********7462 |
285615 |
09/15/2014 |
| MCREYNOLDS, MARCUS |
19-19-19-133 |
2 |
29.00 |
4060********2366 |
062510 |
09/15/2014 |
| MEDDERS, TESS |
19-19-171 |
2 |
29.00 |
4159********7031 |
018959 |
09/15/2014 |
| MONTEITH, JENNY |
19-1319 |
2 |
25.00 |
4159********6719 |
076711 |
09/15/2014 |
| PATEL, HIREN |
19-1686 |
2 |
25.00 |
5424********7263 |
03203P |
09/15/2014 |
| RAPP, BRIAN |
19-1747 |
2 |
34.00 |
3717*******1028 |
125402 |
09/15/2014 |
| REGULES-SOSA, WIMIFERD |
19-94 |
2 |
29.00 |
4159********2794 |
018953 |
09/15/2014 |
| RODEN, BRANDY |
19-19-136 |
2 |
39.00 |
4024********7559 |
163476 |
09/15/2014 |
| THOMPSON, SETH |
19-1536 |
2 |
29.00 |
4066********3941 |
072425 |
09/15/2014 |
| TOW, JACOB |
19-19-95 |
2 |
29.00 |
4060********3467 |
062510 |
09/15/2014 |
| WHITE, JOSH |
19-0631 |
2 |
29.00 |
4271********4165 |
075111 |
09/15/2014 |
| WOOTEN, KAYLA |
19-10009 |
2 |
25.00 |
4066********6554 |
072425 |
09/15/2014 |
| ZEIGLER, ANGELA |
19-00064 |
2 |
29.00 |
4737********7347 |
245115 |
09/15/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.00 |
| 7 |
MasterCard |
405.00 |
| 35 |
Visa |
1202.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1641.00 |