Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LIZA |
19-00086 |
2 |
150.00 |
4060********7221 |
063507 |
12/15/2014 |
| ARGUELLO, CYNTHIA |
19-1534 |
2 |
25.00 |
4271********6236 |
117038 |
12/15/2014 |
| AUSTIN, MAMIE |
19-19-101 |
2 |
29.00 |
4060********3798 |
063507 |
12/15/2014 |
| BELDON, JANE |
19-10011 |
2 |
39.00 |
4737********6289 |
967694 |
12/15/2014 |
| BENHAM, SKYLAR |
19-1729 |
2 |
32.00 |
4316********3167 |
115112 |
12/15/2014 |
| CALDWELL, THOMAS |
19-19-167 |
2 |
29.00 |
4238********4919 |
056995 |
12/15/2014 |
| CARDENAS, ANTONIO |
19-1325 |
2 |
28.00 |
4737********0576 |
897998 |
12/15/2014 |
| CASTILLO, STEPHANIE |
19-19-157 |
2 |
39.00 |
4737********2693 |
751020 |
12/15/2014 |
| CLARK, JAMES |
19-19-162 |
2 |
29.00 |
4737********0679 |
971042 |
12/15/2014 |
| CORVI, GRETCHEN |
19-1149 |
2 |
25.00 |
4737********6677 |
850157 |
12/15/2014 |
| DAVIS, ROCHELLE |
19-0883 |
2 |
27.00 |
4842********2250 |
073508 |
12/15/2014 |
| DAY, BROOKE |
19-19-173 |
2 |
29.00 |
4313********6511 |
035521 |
12/15/2014 |
| ERWIN, CODY |
19-1374 |
2 |
39.00 |
5118********1838 |
000816 |
12/15/2014 |
| ESCOBAR, KARLA |
19-19-187 |
2 |
29.00 |
4159********4052 |
073397 |
12/15/2014 |
| EVANS-LARKIN, SIERRA |
19-19-220 |
2 |
29.00 |
5143********1105 |
435778 |
12/15/2014 |
| EVERTS, JASON |
19-70 |
2 |
39.00 |
4737********7178 |
969101 |
12/15/2014 |
| FEAGIN, KATHY |
19-00100 |
2 |
25.00 |
4737********7033 |
894901 |
12/15/2014 |
| FULLER, KAREN |
19-0926 |
2 |
29.00 |
4238********5569 |
056996 |
12/15/2014 |
| GAZAWAY, AUBRI |
19-1919224 |
2 |
25.00 |
4159********7173 |
067866 |
12/15/2014 |
| GONZALEZ, JUAN |
19-19-222 |
2 |
25.00 |
5140********5271 |
05264B |
12/15/2014 |
| GUADALUPE, ZAMORA |
19-19-111 |
2 |
39.00 |
4127********2127 |
288935 |
12/15/2014 |
| HARRIS, ANTIONE |
19-19-223 |
2 |
29.00 |
4737********9495 |
898000 |
12/15/2014 |
| HIGGINS, DALLAS |
19-19-184 |
2 |
29.00 |
4737********6368 |
897995 |
12/15/2014 |
| JEMMINGS, LISA |
19-19-186 |
2 |
29.00 |
4737********9249 |
751846 |
12/15/2014 |
| JONES, AMY |
19-00057 |
2 |
29.00 |
5118********8664 |
000007 |
12/15/2014 |
| JUSTICE, DARDEN |
19-10003 |
2 |
20.00 |
4744********2010 |
193154 |
12/15/2014 |
| LIMONE, MARY |
19-19-19-135 |
2 |
58.00 |
4313********6441 |
035522 |
12/15/2014 |
| LOPEZ, ROGER |
19-85 |
2 |
29.00 |
4737********4064 |
924476 |
12/15/2014 |
| MCBEE, JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
063507 |
12/15/2014 |
| MEADOWS, DUSTIN R. |
19-19-185 |
2 |
25.00 |
4159********1366 |
073398 |
12/15/2014 |
| MEDDERS, TESS |
19-19-171 |
2 |
29.00 |
4159********7031 |
073411 |
12/15/2014 |
| MOLINA, JESSICA |
19-19-211 |
2 |
25.00 |
4737********9538 |
022929 |
12/15/2014 |
| MONTEITH, JENNY |
19-1319 |
2 |
25.00 |
4159********6719 |
067778 |
12/15/2014 |
| MOODY, DANIEL |
19-00065 |
2 |
29.00 |
4862********5167 |
05236A |
12/15/2014 |
| PATEL, HIREN |
19-1686 |
2 |
25.00 |
5424********7263 |
95177P |
12/15/2014 |
| PATEL, NILESHKUMAR |
19-19-183 |
2 |
29.00 |
4737********9342 |
052339 |
12/15/2014 |
| PORTORREAL, JOSE |
19-19-194 |
2 |
25.00 |
4238********9812 |
056998 |
12/15/2014 |
| PRYOR, DAVID |
19-19-181 |
2 |
225.00 |
4271********6350 |
116022 |
12/15/2014 |
| RAPP, BRIAN |
19-1747 |
2 |
34.00 |
3717*******1028 |
111063 |
12/15/2014 |
| RODEN, BRANDY |
19-19-136 |
2 |
39.00 |
4024********7559 |
288890 |
12/15/2014 |
| SHAW, ERIC |
19-19-94 |
2 |
29.00 |
4159********7512 |
067794 |
12/15/2014 |
| THOMPSON, SETH |
19-1536 |
2 |
29.00 |
4066********8643 |
073431 |
12/15/2014 |
| WHITE, JOSH |
19-0631 |
2 |
29.00 |
4271********4165 |
115105 |
12/15/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.00 |
| 5 |
MasterCard |
147.00 |
| 37 |
Visa |
1426.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1607.00 |