Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LIZA |
19-00086 |
2 |
150.00 |
4060********7221 |
071019 |
10/15/2014 |
| ARGUELLO, CYNTHIA |
19-1534 |
2 |
25.00 |
4271********6236 |
055064 |
10/15/2014 |
| AUSTIN, MAMIE |
19-19-101 |
2 |
29.00 |
4060********1877 |
071019 |
10/15/2014 |
| BAGWELL, KEITH |
19-19-172 |
2 |
54.00 |
4783********4107 |
071019 |
10/15/2014 |
| BELDON, JANE |
19-10011 |
2 |
39.00 |
4737********6289 |
902160 |
10/15/2014 |
| BENHAM, SKYLAR |
19-1729 |
2 |
32.00 |
4316********3167 |
055063 |
10/15/2014 |
| BOND, MONICA |
19-10024 |
2 |
29.00 |
4355********1993 |
055060 |
10/15/2014 |
| BOSTICK, KAILA KAYLA |
19-1098 |
2 |
25.00 |
4737********8283 |
776047 |
10/15/2014 |
| CAMPOS, XAVIER |
19-0728 |
2 |
25.00 |
4358********2485 |
071019 |
10/15/2014 |
| CARDENAS, ANTONIO |
19-1325 |
2 |
28.00 |
4737********0576 |
901074 |
10/15/2014 |
| CASTILLO, STEPHANIE |
19-19-157 |
2 |
39.00 |
4737********2693 |
714008 |
10/15/2014 |
| CLARK, JAMES |
19-19-162 |
2 |
29.00 |
4737********0679 |
825171 |
10/15/2014 |
| COBLE, MOLLY |
19-00044 |
2 |
29.00 |
4003********3306 |
00608B |
10/15/2014 |
| CORVI, GRETCHEN |
19-1149 |
2 |
25.00 |
4737********6677 |
806272 |
10/15/2014 |
| DAVIS, ROCHELLE |
19-0883 |
2 |
27.00 |
4842********2250 |
081020 |
10/15/2014 |
| DAY, BROOKE |
19-19-173 |
2 |
29.00 |
4313********6511 |
015049 |
10/15/2014 |
| ESCOBAR, KARLA |
19-19-187 |
2 |
29.00 |
4159********4052 |
023868 |
10/15/2014 |
| EVANS, DONALD WAYNE |
19-19-170 |
2 |
225.00 |
5401********8727 |
00596Z |
10/15/2014 |
| EVERTS, JASON |
19-70 |
2 |
39.00 |
4737********7178 |
990493 |
10/15/2014 |
| FEAGIN, KATHY |
19-00100 |
2 |
25.00 |
4737********7033 |
715493 |
10/15/2014 |
| FULLER, KAREN |
19-0926 |
2 |
29.00 |
4238********5569 |
027942 |
10/15/2014 |
| GUADALUPE, ZAMORA |
19-19-111 |
2 |
39.00 |
4127********2127 |
514722 |
10/15/2014 |
| HICKS, ANGEE |
19-96 |
2 |
29.00 |
4316********7920 |
080937 |
10/15/2014 |
| HIGGINS, DALLAS |
19-19-184 |
2 |
29.00 |
4737********6368 |
805649 |
10/15/2014 |
| ITCOY, RUBEN |
19-19-195 |
2 |
29.00 |
4737********1531 |
776050 |
10/15/2014 |
| JEMMINGS, LISA |
19-19-186 |
2 |
29.00 |
4737********9249 |
901070 |
10/15/2014 |
| JUSTICE, DARDEN |
19-10003 |
2 |
20.00 |
4744********2010 |
161702 |
10/15/2014 |
| LIMONE, MARY |
19-19-19-135 |
2 |
58.00 |
4313********6441 |
015015 |
10/15/2014 |
| LONG, BRANDI |
19-00066 |
2 |
29.00 |
5465********4142 |
007914 |
10/15/2014 |
| LOPEZ, ROGER |
19-85 |
2 |
29.00 |
4737********4064 |
664627 |
10/15/2014 |
| MANCIL, WENDY |
19-00038 |
2 |
29.00 |
4159********9500 |
051809 |
10/15/2014 |
| MCBEE, JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
071019 |
10/15/2014 |
| MCREYNOLDS, MARCUS |
19-19-19-133 |
2 |
29.00 |
4060********2366 |
071020 |
10/15/2014 |
| MEADOWS, DUSTIN R. |
19-19-185 |
2 |
25.00 |
4159********1366 |
023954 |
10/15/2014 |
| MEDDERS, TESS |
19-19-171 |
2 |
29.00 |
4159********7031 |
023907 |
10/15/2014 |
| MONTEITH, JENNY |
19-1319 |
2 |
25.00 |
4159********6719 |
023916 |
10/15/2014 |
| PATEL, HIREN |
19-1686 |
2 |
25.00 |
5424********7263 |
08145P |
10/15/2014 |
| PATEL, NILESHKUMAR |
19-19-183 |
2 |
29.00 |
4737********9342 |
664625 |
10/15/2014 |
| PORTORREAL, JOSE |
19-19-194 |
2 |
25.00 |
4238********9812 |
027939 |
10/15/2014 |
| PRYOR, DAVID |
19-19-181 |
2 |
225.00 |
4271********6350 |
057051 |
10/15/2014 |
| RAPP, BRIAN |
19-1747 |
2 |
34.00 |
3717*******1028 |
108616 |
10/15/2014 |
| RODEN, BRANDY |
19-19-136 |
2 |
39.00 |
4024********7559 |
514720 |
10/15/2014 |
| SHAW, ERIC |
19-19-94 |
2 |
29.00 |
4159********7512 |
051859 |
10/15/2014 |
| TOW, JACOB |
19-19-95 |
2 |
29.00 |
4060********3467 |
071021 |
10/15/2014 |
| WHITE, JOSH |
19-0631 |
2 |
29.00 |
4271********4165 |
055086 |
10/15/2014 |
| WOOTEN, KAYLA |
19-10009 |
2 |
25.00 |
4066********6554 |
080937 |
10/15/2014 |
| ZEIGLER, ANGELA |
19-00064 |
2 |
29.00 |
4737********7347 |
774489 |
10/15/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.00 |
| 3 |
MasterCard |
279.00 |
| 43 |
Visa |
1621.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1934.00 |