Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LIZA |
19-00086 |
2 |
150.00 |
4060********7221 |
081006 |
11/16/2014 |
| ARGUELLO, CYNTHIA |
19-1534 |
2 |
25.00 |
4271********6236 |
065116 |
11/16/2014 |
| BELDON, JANE |
19-10011 |
2 |
39.00 |
4737********6289 |
432864 |
11/16/2014 |
| BENHAM, SKYLAR |
19-1729 |
2 |
32.00 |
4316********3167 |
064070 |
11/16/2014 |
| CALDWELL, THOMAS |
19-19-167 |
2 |
29.00 |
4238********4919 |
011281 |
11/16/2014 |
| CARDENAS, ANTONIO |
19-1325 |
2 |
28.00 |
4737********0576 |
162765 |
11/16/2014 |
| CASTILLO, STEPHANIE |
19-19-157 |
2 |
39.00 |
4737********2693 |
163133 |
11/16/2014 |
| CLARK, CANDACE |
19-000100 |
2 |
29.00 |
5118********7695 |
000389 |
11/16/2014 |
| CLARK, JAMES |
19-19-162 |
2 |
29.00 |
4737********0679 |
232388 |
11/16/2014 |
| CORVI, GRETCHEN |
19-1149 |
2 |
25.00 |
4737********6677 |
326399 |
11/16/2014 |
| DAVIS, ROCHELLE |
19-0883 |
2 |
27.00 |
4842********2250 |
091007 |
11/16/2014 |
| DAY, BROOKE |
19-19-173 |
2 |
29.00 |
4313********6511 |
015015 |
11/16/2014 |
| ERWIN, CODY |
19-1374 |
2 |
39.00 |
5118********1838 |
000018 |
11/16/2014 |
| ESCOBAR, KARLA |
19-19-187 |
2 |
29.00 |
4159********4052 |
041261 |
11/16/2014 |
| EVANS, DONALD WAYNE |
19-19-170 |
2 |
225.00 |
5401********8727 |
00199Z |
11/16/2014 |
| EVERTS, JASON |
19-70 |
2 |
39.00 |
4737********7178 |
403547 |
11/16/2014 |
| FEAGIN, KATHY |
19-00100 |
2 |
25.00 |
4737********7033 |
403551 |
11/16/2014 |
| FULLER, KAREN |
19-0926 |
2 |
29.00 |
4238********5569 |
011278 |
11/16/2014 |
| GUADALUPE, ZAMORA |
19-19-111 |
2 |
39.00 |
4127********2127 |
711145 |
11/16/2014 |
| HICKS, ANGEE |
19-96 |
2 |
29.00 |
4316********7920 |
090929 |
11/16/2014 |
| HIGGINS, DALLAS |
19-19-184 |
2 |
29.00 |
4737********6368 |
115530 |
11/16/2014 |
| JEMMINGS, LISA |
19-19-186 |
2 |
29.00 |
4737********9249 |
162768 |
11/16/2014 |
| JONES, AMY |
19-00057 |
2 |
29.00 |
5118********8664 |
000017 |
11/16/2014 |
| JUSTICE, DARDEN |
19-10003 |
2 |
20.00 |
4744********2010 |
101401 |
11/16/2014 |
| LIMONE, MARY |
19-19-19-135 |
2 |
58.00 |
4313********6441 |
015006 |
11/16/2014 |
| LONG, BRANDI |
19-00066 |
2 |
29.00 |
5465********4142 |
005958 |
11/16/2014 |
| LOPEZ, ROGER |
19-85 |
2 |
29.00 |
4737********4064 |
163144 |
11/16/2014 |
| MANCIL, WENDY |
19-00038 |
2 |
29.00 |
4159********9500 |
041251 |
11/16/2014 |
| MCBEE, JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
081006 |
11/16/2014 |
| MEADOWS, DUSTIN R. |
19-19-185 |
2 |
25.00 |
4159********1366 |
099406 |
11/16/2014 |
| MEDDERS, TESS |
19-19-171 |
2 |
29.00 |
4159********7031 |
041281 |
11/16/2014 |
| MOLINA, JESSICA |
19-19-211 |
2 |
25.00 |
4737********9538 |
260176 |
11/16/2014 |
| MONTEITH, JENNY |
19-1319 |
2 |
25.00 |
4159********6719 |
099340 |
11/16/2014 |
| PATEL, HIREN |
19-1686 |
2 |
25.00 |
5424********7263 |
49850P |
11/16/2014 |
| PATEL, NILESHKUMAR |
19-19-183 |
2 |
29.00 |
4737********9342 |
403549 |
11/16/2014 |
| PORTORREAL, JOSE |
19-19-194 |
2 |
25.00 |
4238********9812 |
011279 |
11/16/2014 |
| PRYOR, DAVID |
19-19-181 |
2 |
225.00 |
4271********6350 |
064025 |
11/16/2014 |
| RAPP, BRIAN |
19-1747 |
2 |
34.00 |
3717*******1028 |
182843 |
11/16/2014 |
| RODEN, BRANDY |
19-19-136 |
2 |
39.00 |
4024********7559 |
711069 |
11/16/2014 |
| SHAW, ERIC |
19-19-94 |
2 |
29.00 |
4159********7512 |
041238 |
11/16/2014 |
| THOMPSON, SETH |
19-1536 |
2 |
29.00 |
4066********8643 |
090926 |
11/16/2014 |
| WHITE, JOSH |
19-0631 |
2 |
29.00 |
4271********4165 |
063118 |
11/16/2014 |
| WOOTEN, KAYLA |
19-10009 |
2 |
25.00 |
4066********6554 |
090926 |
11/16/2014 |
| ZEIGLER, ANGELA |
19-00064 |
2 |
29.00 |
4737********7347 |
162785 |
11/16/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.00 |
| 6 |
MasterCard |
376.00 |
| 37 |
Visa |
1426.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1836.00 |