Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDER, HUBER |
19-000104 |
1 |
39.00 |
4737********2003 |
190797 |
12/01/2014 |
| ARCHER, RYAN |
19-1523 |
1 |
29.00 |
4264********9783 |
035032 |
12/01/2014 |
| BAILEY, REBEKAH |
19-19-125 |
1 |
29.00 |
5143********6519 |
881579 |
12/01/2014 |
| BENSON, AMANDA |
19-99 |
1 |
29.00 |
4737********9838 |
188879 |
12/01/2014 |
| BOYD, MICHAEL |
19-19-161 |
1 |
29.00 |
4271********3818 |
063106 |
12/01/2014 |
| CALHOUN, AMY |
19-0792 |
1 |
25.00 |
4159********7694 |
008131 |
12/01/2014 |
| CARRILLO, LUIS |
19-10050 |
1 |
20.00 |
5576********5696 |
003779 |
12/01/2014 |
| CARTER, ERICA |
19-1637 |
1 |
25.00 |
5397********4874 |
035127 |
12/01/2014 |
| COCHRAN, CHRIS |
19-0924 |
1 |
25.00 |
4238********7764 |
034856 |
12/01/2014 |
| CRUZ, VARGAS |
19-0774 |
1 |
29.00 |
4159********8695 |
008117 |
12/01/2014 |
| ESPINOZA, JENNIFER |
19-0766 |
1 |
20.00 |
4159********2216 |
008122 |
12/01/2014 |
| FABIAN, DAVID |
19-1548 |
1 |
25.00 |
4238********6717 |
034854 |
12/01/2014 |
| FAULK, ALLYSON |
19-19-169 |
1 |
29.00 |
4744********2213 |
193205 |
12/01/2014 |
| FIELDS, GEORGE |
19-1492 |
1 |
29.00 |
5465********4313 |
005777 |
12/01/2014 |
| GADDIS, KIM |
19-1314 |
1 |
25.00 |
4159********2661 |
026688 |
12/01/2014 |
| GUERRERO, ELVIN |
19-1557 |
1 |
29.00 |
4159********2185 |
026682 |
12/01/2014 |
| HAMILTON, HEATHER |
19-00025 |
1 |
39.00 |
4159********0738 |
008217 |
12/01/2014 |
| HANNAH, DERRICK |
19-1010 |
1 |
29.00 |
4159********7777 |
026707 |
12/01/2014 |
| HOWARD, DUSTIN |
19-91 |
1 |
29.00 |
4737********5962 |
137520 |
12/01/2014 |
| HUGHES, RENEE |
19-1454 |
1 |
34.00 |
4640********0525 |
00295C |
12/01/2014 |
| JENKINS, JOSEPH |
19-1715 |
1 |
25.00 |
4313********6467 |
035018 |
12/01/2014 |
| MARTINEZ, NANCY |
19-0765 |
1 |
39.00 |
5465********2631 |
007785 |
12/01/2014 |
| PALMA, FAURO |
19-19-215 |
1 |
29.00 |
4737********7811 |
189719 |
12/01/2014 |
| PALMA, MAURO |
19-19-98 |
1 |
29.00 |
4159********8983 |
026696 |
12/01/2014 |
| PENNEL, AMANDA |
19-19-160 |
1 |
109.00 |
4271********5525 |
063100 |
12/01/2014 |
| PRATT, AUSTIN |
19-1919209 |
1 |
25.00 |
4271********8891 |
063107 |
12/01/2014 |
| PRESSLEY, JAMES |
19-00005 |
1 |
76.00 |
5465********2638 |
005494 |
12/01/2014 |
| PRIEST, CODY |
19-19-126 |
1 |
29.00 |
5143********6519 |
878697 |
12/01/2014 |
| RODRIGUEZ, JOSE |
19-1481 |
1 |
25.00 |
4737********5268 |
019705 |
12/01/2014 |
| RODRIGUEZ, OMAR |
19-0974 |
1 |
39.00 |
4060********5171 |
063009 |
12/01/2014 |
| SCOTT, NICOLE |
19-1494 |
1 |
58.00 |
4271********5201 |
066025 |
12/01/2014 |
| SMITH, RUSSELL |
19-19-163 |
1 |
39.00 |
4737********3974 |
073988 |
12/01/2014 |
| SURRATT, JASON |
19-19-204 |
1 |
79.99 |
4737********1501 |
091515 |
12/01/2014 |
| THOMPSON, BILLY |
19-10012 |
1 |
29.00 |
4783********5323 |
063009 |
12/01/2014 |
| WARD, BRANDON |
19-00102 |
1 |
29.00 |
4741********4559 |
217028 |
12/01/2014 |
| WEATHERMAN, JEN |
19-1919210 |
1 |
25.00 |
4147********8372 |
00292D |
12/01/2014 |
| WHIK, DAKOTA |
19-19-216 |
1 |
29.00 |
4271********5602 |
063090 |
12/01/2014 |
| WILLIAMS, BRENT |
19-10010 |
1 |
29.00 |
5465********5370 |
002121 |
12/01/2014 |
| WILLIAMSON, JARED |
19-1711 |
1 |
32.00 |
4186********9320 |
601003 |
12/01/2014 |
| WILSON, CHRISTOPHER |
19-1765 |
1 |
39.00 |
4355********8360 |
063095 |
12/01/2014 |
| WILSON, JUSTIN |
19-19-154 |
1 |
29.00 |
5397********9430 |
035493 |
12/01/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
305.00 |
| 32 |
Visa |
1104.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1409.99 |