Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, MATT |
71-9761 |
1 |
50.17 |
5110********4648 |
099833 |
08/05/14 |
| ALMEIDA, SHELBYE |
71-3310 |
1 |
27.06 |
4292********1304 |
184401 |
08/05/14 |
| ATIENZA, REO |
71-5083 |
1 |
39.02 |
4000********0254 |
595873 |
08/05/14 |
| BAKER, SHELBY |
71-6393 |
1 |
44.60 |
5107********2198 |
355267 |
08/05/14 |
| BALLARD, ORLANDO |
71-6395 |
1 |
27.87 |
4418********3215 |
294914 |
08/05/14 |
| BJORGAARD, ANDREW |
71-5248 |
1 |
39.02 |
5107********6736 |
355276 |
08/05/14 |
| BRADLEY, ANGELA |
71-5822 |
1 |
50.17 |
5273********6804 |
002170 |
08/05/14 |
| BRADSHAW, BRANDON |
71-2408 |
1 |
50.17 |
5455********7964 |
796897 |
08/05/14 |
| BRITT, DAVID |
71-9272 |
1 |
50.17 |
5103********7405 |
122006 |
08/05/14 |
| BROUSSARD, KRIS |
71-4915 |
1 |
54.13 |
4060********9923 |
08763C |
08/05/14 |
| BROWN, BRITTNEY |
71-9075 |
1 |
27.87 |
4861********6304 |
627616 |
08/05/14 |
| BROWN, MICHAEL |
71-2501 |
1 |
50.17 |
4610********7283 |
095909 |
08/05/14 |
| BURNETT, JOSH |
71-3633 |
1 |
50.17 |
5110********2185 |
099808 |
08/05/14 |
| BUSH, NATHAN |
71-6189 |
1 |
39.02 |
5107********6785 |
355265 |
08/05/14 |
| BYRD, EMILY |
71-2861 |
1 |
54.13 |
5340********7028 |
905990 |
08/05/14 |
| CABELLO, MARK |
71-35408 |
1 |
50.17 |
4373********5184 |
029831 |
08/05/14 |
| CAIN, JONATHAN |
71-3196 |
1 |
37.89 |
5110********8604 |
099790 |
08/05/14 |
| CAMARENA, JAVIER |
71-2682 |
1 |
27.87 |
5109********4344 |
099814 |
08/05/14 |
| CHRISTIAN, STEPHEN |
71-6369 |
1 |
50.17 |
5107********9293 |
355272 |
08/05/14 |
| CLEAVER, JOSALYN |
71-5263 |
1 |
48.71 |
4610********8320 |
085909 |
08/05/14 |
| CLELAND, ROBIN |
71-3917 |
1 |
27.06 |
4610********2177 |
095909 |
08/05/14 |
| COLBERT, JOSEPH |
71-1136 |
1 |
27.87 |
4015********9075 |
000018 |
08/05/14 |
| COOPER, MADISON |
71-2026 |
1 |
43.30 |
4060********2725 |
085909 |
08/05/14 |
| CUFF, MARINDA |
71-2791 |
1 |
27.87 |
5107********5190 |
355285 |
08/05/14 |
| CURRY, RACHEL |
71-7157 |
1 |
54.13 |
5110********3202 |
099807 |
08/05/14 |
| DAVIDSON, DAVID |
71-5444 |
1 |
48.71 |
5110********5541 |
099829 |
08/05/14 |
| DRY, HALEE |
71-6565 |
1 |
27.87 |
5107********8096 |
355269 |
08/05/14 |
| DURHAM, SHELBY |
71-2923 |
1 |
27.06 |
5107********9863 |
355279 |
08/05/14 |
| EGGLESTON, THOMAS |
71-4954 |
1 |
27.87 |
4388********5745 |
00008D |
08/05/14 |
| ESPINDOLA, BLANCA |
71-2829 |
1 |
27.87 |
5107********0374 |
355264 |
08/05/14 |
| FARIAS, MARIA |
71-2390 |
1 |
44.60 |
4861********7418 |
627614 |
08/05/14 |
| FAULK, TIMOTHY |
71-3778 |
1 |
50.17 |
5107********6774 |
355271 |
08/05/14 |
| FLORES, EDGAR |
71-9208 |
1 |
37.89 |
5152********2343 |
365297 |
08/05/14 |
| FREDERICK, SHANE |
71-8720 |
1 |
16.72 |
4359********7547 |
003692 |
08/05/14 |
| GATLIN, BRANA |
71-3428 |
1 |
27.87 |
4373********5513 |
018391 |
08/05/14 |
| GRAY, JALESA |
71-6970 |
1 |
35.13 |
5107********4265 |
355283 |
08/05/14 |
| GRAY, TREVOR |
71-8869 |
1 |
27.87 |
4610********0562 |
085909 |
08/05/14 |
| GREGORY, CHAD |
71-8769 |
1 |
39.02 |
4861********0665 |
627615 |
08/05/14 |
| GUERRA, ANTONIA |
71-3326 |
1 |
27.87 |
5110********7230 |
099812 |
08/05/14 |
| GUERRERO, ANA |
71-3119 |
1 |
55.75 |
4015********8031 |
000226 |
08/05/14 |
| HALTOM, DINNA |
71-9904 |
1 |
39.02 |
5110********5691 |
099779 |
08/05/14 |
| HAMAN, AARON |
71-4486 |
1 |
50.17 |
4342********4036 |
246848 |
08/05/14 |
| HAMIL, JAYSON |
71-9013 |
1 |
39.02 |
5236********5185 |
418394 |
08/05/14 |
| HARGROVE, JODI |
71-2638 |
1 |
48.71 |
4269********6693 |
003465 |
08/05/14 |
| HARRIS, JOE |
71-3837 |
1 |
35.00 |
5455********7440 |
796904 |
08/05/14 |
| HART, REANNA |
71-8260 |
1 |
39.02 |
5107********2804 |
355262 |
08/05/14 |
| HERNANDEZ, CLAUDIA |
71-7071 |
1 |
27.06 |
5103********0028 |
122013 |
08/05/14 |
| HILL, ARMON |
71-7163 |
1 |
50.17 |
5465********7200 |
H91028 |
08/05/14 |
| HINTON, ALEX |
71-5656 |
1 |
27.87 |
5510********8873 |
418391 |
08/05/14 |
| HISE, HEATHER |
71-2695 |
1 |
27.87 |
4323********6238 |
302945 |
08/05/14 |
| HOWELL, AMANDA |
71-9139 |
1 |
39.02 |
5107********0827 |
355275 |
08/05/14 |
| HRONCICH, KATIE |
71-5253 |
1 |
37.89 |
5460********8343 |
775055 |
08/05/14 |
| HUGHES, WYATT |
71-8912 |
1 |
39.02 |
4292********6210 |
184405 |
08/05/14 |
| HUNTER, PATRICK |
71-9832 |
1 |
27.87 |
5147********8030 |
796906 |
08/05/14 |
| HUTTO, CHAD |
71-3663 |
1 |
27.87 |
5107********0531 |
355286 |
08/05/14 |
| IRION, BRENDA |
71-4141 |
1 |
58.46 |
5109********9480 |
099835 |
08/05/14 |
| JAGGERS, JESSICA |
71-8080 |
1 |
48.71 |
5107********2690 |
355284 |
08/05/14 |
| JOHNSON, LATOYA |
71-9897 |
1 |
27.87 |
4431********0225 |
107256 |
08/05/14 |
| JONES, CHRISTINA |
71-5090 |
1 |
27.87 |
5146********3893 |
6A115C |
08/05/14 |
| JONES, JASMINE |
71-8390 |
1 |
39.02 |
4292********3120 |
184403 |
08/05/14 |
| JONES, JOSHUA |
71-3698 |
1 |
50.16 |
5107********3137 |
355282 |
08/05/14 |
| LACY, VICKIE |
71-9978 |
1 |
27.06 |
6011********1629 |
00537R |
08/05/14 |
| LAGRONE, BRANDI |
71-6684 |
1 |
55.75 |
5107********7392 |
355273 |
08/05/14 |
| LANGFORD, GOLDIE |
71-244 |
1 |
48.71 |
4736********9245 |
012264 |
08/05/14 |
| LINVILLE, CARTER |
71-3118 |
1 |
39.02 |
5465********0005 |
H89911 |
08/05/14 |
| LOREDO, ADRIAN |
71-6087 |
1 |
55.75 |
4610********6353 |
095909 |
08/05/14 |
| LUSK, WILLIAM |
71-5473 |
1 |
39.02 |
5238********7382 |
906000 |
08/05/14 |
| MAHAFFEY, JACK |
71-9435 |
1 |
27.06 |
6011********4444 |
00543R |
08/05/14 |
| MCCOLLISTER, ERICA |
71-3616 |
1 |
48.71 |
5539********8101 |
003732 |
08/05/14 |
| MEDRANO, MARIA |
71-3804 |
1 |
27.87 |
5110********9268 |
099810 |
08/05/14 |
| MERCER, DYLAN |
71-6972 |
1 |
50.17 |
5110********4603 |
099795 |
08/05/14 |
| MITCHELL, YOLANDA |
71-4289 |
1 |
39.02 |
5115********3483 |
297369 |
08/05/14 |
| MOJICA, FIDEL |
71-3928 |
1 |
39.02 |
5455********0913 |
775039 |
08/05/14 |
| MONREAL, ERIK |
71-5567 |
1 |
39.02 |
5110********4889 |
099805 |
08/05/14 |
| MONREAL, FRANCISCO |
71-5182 |
1 |
27.87 |
5110********8311 |
099788 |
08/05/14 |
| MORALES, ALICIA |
71-9409 |
1 |
55.75 |
5110********7406 |
099809 |
08/05/14 |
| MUNCY, LANCE |
71-7061 |
1 |
39.02 |
5107********0354 |
355277 |
08/05/14 |
| NIX, CHARLES |
71-6584 |
1 |
37.89 |
5491********5759 |
087993 |
08/05/14 |
| NORMAN, BRANDON |
71-5284 |
1 |
37.89 |
4744********4327 |
175793 |
08/05/14 |
| NUTT, KORTLYN |
71-2284 |
1 |
50.17 |
5463********5416 |
313594 |
08/05/14 |
| OGDEN, RACHEL |
71-4500 |
1 |
35.13 |
5110********6908 |
099820 |
08/05/14 |
| PARRISH, JAMES |
71-8361 |
1 |
50.17 |
4142********6778 |
085957 |
08/05/14 |
| PEREZ, CASSANDRA |
71-3810 |
1 |
39.02 |
5332********1417 |
IB1ZQG |
08/05/14 |
| PIEDRA, JULIA |
71-6035 |
1 |
27.87 |
5109********1354 |
099797 |
08/05/14 |
| PRUDHOMME, EVE |
71-2818 |
1 |
39.02 |
5107********2404 |
355260 |
08/05/14 |
| PUGH, ANTHONY |
71-6124 |
1 |
66.90 |
4292********7027 |
184404 |
08/05/14 |
| PURYEAR, LYNN |
71-5757 |
1 |
39.02 |
5539********9201 |
003754 |
08/05/14 |
| RODRIGUEZ, PAT |
71-7514 |
1 |
37.89 |
5110********3308 |
099792 |
08/05/14 |
| ROLLINS, DEBBIE |
71-2720 |
1 |
50.17 |
5107********1339 |
355263 |
08/05/14 |
| SCHROEDER, MEGAN |
71-2998 |
1 |
48.71 |
5107********0746 |
355278 |
08/05/14 |
| SEALS, BRITTANIE |
71-5576 |
1 |
39.02 |
5110********1263 |
099785 |
08/05/14 |
| SHIRES, KAREN |
71-8805 |
1 |
39.02 |
4355********0540 |
3NQ4L0 |
08/05/14 |
| SMITH, BRANDON |
71-2739 |
1 |
27.87 |
4000********8472 |
662094 |
08/05/14 |
| STEWART, TIMMY |
71-7967 |
1 |
50.17 |
4292********5147 |
184402 |
08/05/14 |
| SULLIVAN, TONI |
71-7694 |
1 |
32.48 |
5324********9632 |
042228 |
08/05/14 |
| TORRES, JUAN |
71-7106 |
1 |
27.87 |
5146********7638 |
74CD23 |
08/05/14 |
| TULLIS, LACIE |
71-7321 |
1 |
39.02 |
4790********5824 |
122009 |
08/05/14 |
| VILLANUEVA, ADRIAN |
71-3666 |
1 |
27.87 |
5109********9705 |
099811 |
08/05/14 |
| VILLARREAL, ATOYA |
71-9474 |
1 |
55.75 |
5107********8039 |
355266 |
08/05/14 |
| WAGGONER, LEROY |
71-3175 |
1 |
27.87 |
5510********1142 |
417801 |
08/05/14 |
| WALKER, CHRISTOPHER |
71-4411 |
1 |
27.87 |
5238********2750 |
906010 |
08/05/14 |
| WALKER, NICHOLAS |
71-4099 |
1 |
27.87 |
5238********5196 |
905980 |
08/05/14 |
| WATKINS, RYAN |
71-7748 |
1 |
27.87 |
5110********0411 |
099825 |
08/05/14 |
| WEATHERFORD, WHITNEY |
71-3931 |
1 |
27.87 |
5107********7998 |
355274 |
08/05/14 |
| WELBORN, CATHY |
71-411 |
1 |
39.02 |
5192********1549 |
020061 |
08/05/14 |
| WHALEY, ZOEN |
71-2823 |
1 |
36.35 |
5107********0370 |
355280 |
08/05/14 |
| WHITE, BERNARD |
71-5174 |
1 |
48.71 |
5110********9805 |
099800 |
08/05/14 |
| WHITE, BRIAN |
71-2366 |
1 |
48.71 |
5107********1133 |
355281 |
08/05/14 |
| WILCOTS, MARVIN |
71-3442 |
1 |
27.87 |
5107********4201 |
355261 |
08/05/14 |
| WILLIAMS, ALBERT |
71-7960 |
1 |
35.13 |
5107********1833 |
355268 |
08/05/14 |
| WILLIAMS, SAVANNAH |
71-8830 |
1 |
39.02 |
5110********4456 |
099802 |
08/05/14 |
| WILLIE JR, DAVID |
71-3232 |
1 |
50.17 |
5110********9680 |
099827 |
08/05/14 |
| WILLIE, NASHANDIA |
71-5413 |
1 |
27.87 |
4736********4844 |
054260 |
08/05/14 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 77 |
MasterCard |
3035.58 |
| 34 |
Visa |
1338.96 |
| 2 |
Discover |
54.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4428.66 |