Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDER, HUBER |
19-000104 |
1 |
39.00 |
4737********2003 |
770861 |
11/01/2014 |
| ARCHER, RYAN |
19-1523 |
1 |
29.00 |
4264********9783 |
015532 |
11/01/2014 |
| BAILEY, REBEKAH |
19-19-125 |
1 |
29.00 |
5143********6519 |
380104 |
11/01/2014 |
| BAKER, JENNIFER |
19-0893 |
1 |
29.00 |
4060********0749 |
081510 |
11/01/2014 |
| BENSON, AMANDA |
19-99 |
1 |
29.00 |
4737********9838 |
851091 |
11/01/2014 |
| BOYD, MICHAEL |
19-19-161 |
1 |
29.00 |
4271********3818 |
095041 |
11/01/2014 |
| CALHOUN, AMY |
19-0792 |
1 |
25.00 |
4159********7694 |
052466 |
11/01/2014 |
| CARRILLO, LUIS |
19-10050 |
1 |
20.00 |
5576********5696 |
007092 |
11/01/2014 |
| CARTER, ERICA |
19-1637 |
1 |
25.00 |
5397********4874 |
584528 |
11/01/2014 |
| CRUZ, VARGAS |
19-0774 |
1 |
29.00 |
4159********8695 |
053541 |
11/01/2014 |
| DURAN, EMESTO |
19-1443 |
1 |
29.00 |
4271********3023 |
095052 |
11/01/2014 |
| EAST, ASHLEIGH |
19-00089 |
1 |
25.00 |
5465********2820 |
006563 |
11/01/2014 |
| ESPINOZA, JENNIFER |
19-0766 |
1 |
20.00 |
4159********2216 |
053552 |
11/01/2014 |
| FABIAN, DAVID |
19-1548 |
1 |
25.00 |
4238********6717 |
068950 |
11/01/2014 |
| FAULK, ALLYSON |
19-19-169 |
1 |
29.00 |
4744********2213 |
191256 |
11/01/2014 |
| FIELDS, GEORGE |
19-1492 |
1 |
29.00 |
5465********4313 |
002095 |
11/01/2014 |
| FOWLER, KELLI |
19-10055 |
1 |
50.00 |
4066********9403 |
091426 |
11/01/2014 |
| GADDIS, KIM |
19-1314 |
1 |
25.00 |
4159********2661 |
052439 |
11/01/2014 |
| GUERRERO, ELVIN |
19-1557 |
1 |
29.00 |
4159********2185 |
053576 |
11/01/2014 |
| HALL, JAQUES |
19-1622 |
1 |
25.00 |
5118********3374 |
000009 |
11/01/2014 |
| HAMILTON, HEATHER |
19-00025 |
1 |
39.00 |
4159********0738 |
053579 |
11/01/2014 |
| HANNAH, DERRICK |
19-1010 |
1 |
29.00 |
4159********7777 |
053515 |
11/01/2014 |
| HOWARD, DUSTIN |
19-91 |
1 |
29.00 |
4737********5962 |
820169 |
11/01/2014 |
| HUGHES, RENEE |
19-1454 |
1 |
34.00 |
4640********0525 |
05232C |
11/01/2014 |
| JENKINS, JOSEPH |
19-1715 |
1 |
25.00 |
4313********6467 |
015521 |
11/01/2014 |
| KING, JEREMY |
19-0750 |
1 |
29.00 |
4271********3625 |
095054 |
11/01/2014 |
| KOSNUTE, MELEIA |
19-1409 |
1 |
39.00 |
4271********4308 |
095064 |
11/01/2014 |
| MADDOX, AMBER |
19-00051 |
1 |
150.00 |
4060********7259 |
081507 |
11/01/2014 |
| MANUEL, GUTIERREZ |
19-1505 |
1 |
29.00 |
4737********6447 |
895314 |
11/01/2014 |
| MARTINEZ, NANCY |
19-0765 |
1 |
39.00 |
5465********2631 |
002484 |
11/01/2014 |
| MOORE, CHAD |
19-19-200 |
1 |
39.00 |
4060********8669 |
081507 |
11/01/2014 |
| PALMA, MAURO |
19-19-98 |
1 |
29.00 |
4159********8983 |
053623 |
11/01/2014 |
| PENNEL, AMANDA |
19-19-160 |
1 |
109.00 |
4271********5525 |
094063 |
11/01/2014 |
| PRESSLEY, JAMES |
19-00005 |
1 |
76.00 |
5465********2638 |
008812 |
11/01/2014 |
| PRIEST, CODY |
19-19-126 |
1 |
29.00 |
5143********6519 |
380105 |
11/01/2014 |
| RAMIREZ, BIANCA |
19-82 |
1 |
29.00 |
4737********9502 |
801269 |
11/01/2014 |
| RODRIGUEZ, JOSE |
19-1481 |
1 |
25.00 |
4737********5268 |
775226 |
11/01/2014 |
| SANCHEZ, FLOVES |
19-0734 |
1 |
29.00 |
4737********8330 |
771787 |
11/01/2014 |
| SCOTT, NICOLE |
19-1494 |
1 |
58.00 |
4271********5201 |
095099 |
11/01/2014 |
| SMITH, RUSSELL |
19-19-163 |
1 |
39.00 |
4737********3974 |
819566 |
11/01/2014 |
| STOVER, BROOKE |
19-2000 |
1 |
29.00 |
4060********2754 |
081507 |
11/01/2014 |
| SURRATT, JASON |
19-19-204 |
1 |
79.99 |
4737********1501 |
832704 |
11/01/2014 |
| WARD, BRANDON |
19-00102 |
1 |
29.00 |
4741********4559 |
771784 |
11/01/2014 |
| WILLIAMS, BRENT |
19-10010 |
1 |
29.00 |
5465********5370 |
008796 |
11/01/2014 |
| WILLIAMSON, JARED |
19-1711 |
1 |
32.00 |
4186********9320 |
801051 |
11/01/2014 |
| WILSON, CHRISTOPHER |
19-1765 |
1 |
39.00 |
4355********8360 |
095070 |
11/01/2014 |
| WOOD, CYNDI |
19-19-149 |
1 |
79.00 |
4358********6106 |
081507 |
11/01/2014 |
| WORLEY, STEVE |
19-19-140 |
1 |
25.00 |
4060********0862 |
081507 |
11/01/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
326.00 |
| 38 |
Visa |
1488.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1814.99 |