Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, MATT |
71-9761 |
1 |
50.17 |
5110********4648 |
055707 |
10/06/14 |
| ALMEIDA, SHELBYE |
71-3310 |
1 |
27.06 |
4292********1304 |
352861 |
10/06/14 |
| ATIENZA, REO |
71-5083 |
1 |
39.02 |
4000********0254 |
776139 |
10/06/14 |
| BANKS, BRADLEY |
71-8826 |
1 |
39.02 |
4217********5802 |
395754 |
10/06/14 |
| BARNETT, DARRELL |
71-430 |
1 |
61.32 |
4015********2184 |
000277 |
10/06/14 |
| BARR, BRANDI |
71-6261 |
1 |
39.02 |
4292********0093 |
352865 |
10/06/14 |
| BJORGAARD, ANDREW |
71-5248 |
1 |
39.02 |
5107********6736 |
503351 |
10/06/14 |
| BORDEN, JARED |
71-9301 |
1 |
48.71 |
4359********2866 |
003736 |
10/06/14 |
| BRADLEY, ANGELA |
71-5822 |
1 |
50.17 |
5273********6804 |
098481 |
10/06/14 |
| BRADSHAW, BRANDON |
71-2408 |
1 |
50.17 |
5455********7964 |
112827 |
10/06/14 |
| BRITT, DAVID |
71-9272 |
1 |
50.17 |
5103********7405 |
321365 |
10/06/14 |
| BROUSSARD, KRIS |
71-4915 |
1 |
54.13 |
4060********9923 |
02951C |
10/06/14 |
| BROWN, BRITTNEY |
71-9075 |
1 |
27.87 |
4861********6304 |
885888 |
10/06/14 |
| BROWN, MICHAEL |
71-2501 |
1 |
50.17 |
4610********7283 |
002410 |
10/06/14 |
| BUSH, NATHAN |
71-6189 |
1 |
39.02 |
5107********6785 |
503354 |
10/06/14 |
| CABELLO, MARK |
71-35408 |
1 |
50.17 |
4373********5184 |
052757 |
10/06/14 |
| CAIN, JONATHAN |
71-3196 |
1 |
37.89 |
5110********8604 |
055716 |
10/06/14 |
| CAMARENA, JAVIER |
71-2682 |
1 |
27.87 |
5109********4344 |
055704 |
10/06/14 |
| CHRISTIAN, STEPHEN |
71-6369 |
1 |
50.17 |
5107********9293 |
503358 |
10/06/14 |
| COLBERT, JOSEPH |
71-1136 |
1 |
27.87 |
4015********9075 |
000020 |
10/06/14 |
| COOPER, MADISON |
71-2026 |
1 |
43.30 |
4060********2725 |
012410 |
10/06/14 |
| CUFF, MARINDA |
71-2791 |
1 |
27.87 |
5107********5190 |
503366 |
10/06/14 |
| DAVIDSON, DAVID |
71-5444 |
1 |
48.71 |
5110********5541 |
055689 |
10/06/14 |
| DRY, HALEE |
71-6565 |
1 |
27.87 |
5107********8096 |
503375 |
10/06/14 |
| DURHAM, SHELBY |
71-2923 |
1 |
27.06 |
5107********9863 |
503368 |
10/06/14 |
| EGGLESTON, THOMAS |
71-4954 |
1 |
27.87 |
4388********4251 |
02945C |
10/06/14 |
| ESPINDOLA, BLANCA |
71-2829 |
1 |
27.87 |
5107********0374 |
503379 |
10/06/14 |
| FARIAS, MARIA |
71-2390 |
1 |
44.60 |
4861********7418 |
885890 |
10/06/14 |
| FAULK, TIMOTHY |
71-3778 |
1 |
50.17 |
5107********6774 |
503373 |
10/06/14 |
| FLORES, EDGAR |
71-9208 |
1 |
37.89 |
5152********2343 |
000942 |
10/06/14 |
| FREDERICK, SHANE |
71-8720 |
1 |
16.72 |
4359********7547 |
003761 |
10/06/14 |
| GARZA, JUAN |
71-2635 |
1 |
39.02 |
4060********9343 |
002410 |
10/06/14 |
| GATLIN, BRANA |
71-3428 |
1 |
27.87 |
4373********5513 |
013021 |
10/06/14 |
| GIBBS, JONATHAN |
71-9710 |
1 |
39.02 |
4104********7857 |
216597 |
10/06/14 |
| GRADBERG, JASON |
71-2460 |
1 |
22.27 |
5539********0101 |
003765 |
10/06/14 |
| GRAY, JALESA |
71-6970 |
1 |
35.13 |
5107********4265 |
503353 |
10/06/14 |
| GRAY, TREVOR |
71-8869 |
1 |
27.87 |
4610********0562 |
022410 |
10/06/14 |
| GREER, HOLLY |
71-9112 |
1 |
48.71 |
4934********7400 |
208303 |
10/06/14 |
| GREGORY, CHAD |
71-8769 |
1 |
39.02 |
4861********0665 |
885887 |
10/06/14 |
| GUERRA, ANTONIA |
71-3326 |
1 |
27.87 |
5110********7230 |
055691 |
10/06/14 |
| GUERRERO, ANA |
71-3119 |
1 |
55.75 |
4015********8031 |
000239 |
10/06/14 |
| HALTOM, DINNA |
71-9904 |
1 |
39.02 |
5110********5691 |
055739 |
10/06/14 |
| HAMAN, AARON |
71-4486 |
1 |
50.17 |
4342********4036 |
946465 |
10/06/14 |
| HAMIL, JAYSON |
71-9013 |
1 |
39.02 |
5236********5185 |
055245 |
10/06/14 |
| HARRIS, JOE |
71-3837 |
1 |
35.00 |
5455********7440 |
112831 |
10/06/14 |
| HART, REANNA |
71-8260 |
1 |
39.02 |
5107********2804 |
503369 |
10/06/14 |
| HILL, ARMON |
71-7163 |
1 |
50.17 |
5465********7200 |
H97500 |
10/06/14 |
| HISE, HEATHER |
71-2695 |
1 |
27.87 |
4323********6238 |
698917 |
10/06/14 |
| HOLCOMB, DEBORAH |
71-9239 |
1 |
27.87 |
4217********8590 |
395755 |
10/06/14 |
| HOLMAN, ANTHONY |
71-7095 |
1 |
50.17 |
3712*******1005 |
188602 |
10/06/14 |
| HOWELL, AMANDA |
71-9139 |
1 |
39.02 |
5107********0827 |
503371 |
10/06/14 |
| HRONCICH, KATIE |
71-5253 |
1 |
37.89 |
5460********8343 |
112302 |
10/06/14 |
| HUGHES, WYATT |
71-8912 |
1 |
39.02 |
4292********6210 |
352864 |
10/06/14 |
| HUNTER, PATRICK |
71-9832 |
1 |
27.87 |
5147********8030 |
112309 |
10/06/14 |
| IRION, BRENDA |
71-4141 |
1 |
58.46 |
5109********9480 |
055752 |
10/06/14 |
| JACKS, WILLIAM |
71-3159 |
1 |
27.87 |
5107********0131 |
503364 |
10/06/14 |
| JOHNSON, LATOYA |
71-9897 |
1 |
27.87 |
4431********0225 |
229370 |
10/06/14 |
| JONES, CHRISTINA |
71-5090 |
1 |
27.87 |
5146********3893 |
788AF6 |
10/06/14 |
| JONES, JASMINE |
71-8390 |
1 |
39.02 |
4292********3120 |
352862 |
10/06/14 |
| JONES, JOSHUA |
71-3698 |
1 |
50.16 |
5107********3137 |
503359 |
10/06/14 |
| LAGRONE, BRANDI |
71-6684 |
1 |
55.75 |
5107********7392 |
503356 |
10/06/14 |
| LOREDO, ADRIAN |
71-6087 |
1 |
55.75 |
4610********6353 |
012410 |
10/06/14 |
| LUSK, WILLIAM |
71-5473 |
1 |
39.02 |
5238********7382 |
399600 |
10/06/14 |
| MAHAFFEY, JACK |
71-9435 |
1 |
27.06 |
6011********4444 |
00609R |
10/06/14 |
| MCCOLLISTER, ERICA |
71-3616 |
1 |
48.71 |
5539********8101 |
003804 |
10/06/14 |
| MCCROSKEY, HARMONY |
71-4912 |
1 |
27.87 |
4292********4144 |
352858 |
10/06/14 |
| MEDRANO, MARIA |
71-3804 |
1 |
27.87 |
5110********9268 |
055730 |
10/06/14 |
| MERCER, DYLAN |
71-6972 |
1 |
50.17 |
5110********4603 |
055715 |
10/06/14 |
| MITCHELL, YOLANDA |
71-4289 |
1 |
39.02 |
5115********3483 |
855344 |
10/06/14 |
| MOJICA, FIDEL |
71-3928 |
1 |
39.02 |
5455********0913 |
112825 |
10/06/14 |
| MONREAL, ERIK |
71-5567 |
1 |
39.02 |
5110********4889 |
055751 |
10/06/14 |
| MONREAL, FRANCISCO |
71-5182 |
1 |
27.87 |
5110********8311 |
055710 |
10/06/14 |
| MORALES, ALICIA |
71-9409 |
1 |
55.75 |
5110********7406 |
055732 |
10/06/14 |
| MORTIMER, JOHN |
71-8221 |
1 |
43.30 |
5152********1083 |
112307 |
10/06/14 |
| MOSLEY, ADRIEN |
71-4281 |
1 |
37.89 |
5510********1812 |
055063 |
10/06/14 |
| MUNCY, LANCE |
71-7061 |
1 |
39.02 |
5107********0354 |
503362 |
10/06/14 |
| NIX, CHARLES |
71-6584 |
1 |
37.89 |
5491********5759 |
029849 |
10/06/14 |
| NIX, MARCUS |
71-3247 |
1 |
39.02 |
5539********0900 |
003818 |
10/06/14 |
| NORMAN, BRANDON |
71-5284 |
1 |
37.89 |
4744********4327 |
152446 |
10/06/14 |
| NUTT, KORTLYN |
71-2284 |
1 |
50.17 |
5463********5416 |
042582 |
10/06/14 |
| OGDEN, RACHEL |
71-4500 |
1 |
35.13 |
5110********6908 |
055726 |
10/06/14 |
| PARKER, HALEIGH |
71-2522 |
1 |
39.02 |
5107********3741 |
503352 |
10/06/14 |
| PARRISH, JAMES |
71-8361 |
1 |
50.17 |
4142********6778 |
092438 |
10/06/14 |
| PIEDRA, JULIA |
71-6035 |
1 |
27.87 |
5109********1354 |
055735 |
10/06/14 |
| PURYEAR, LYNN |
71-5757 |
1 |
39.02 |
5539********9201 |
003829 |
10/06/14 |
| QUEZADA, RICARDO |
71-4034 |
1 |
50.17 |
5510********3408 |
055249 |
10/06/14 |
| RIDDLE, CARRIE |
71-9542 |
1 |
34.10 |
4744********9440 |
142742 |
10/06/14 |
| RODRIGUEZ, PAT |
71-7514 |
1 |
37.89 |
5110********3308 |
055722 |
10/06/14 |
| ROLLINS, DEBBIE |
71-2720 |
1 |
50.17 |
5107********1339 |
503377 |
10/06/14 |
| SEALS, BRITTANIE |
71-5576 |
1 |
39.02 |
5110********1263 |
055740 |
10/06/14 |
| SHEPPARD, CHRIS |
71-3617 |
1 |
39.02 |
5103********9457 |
321369 |
10/06/14 |
| SMITH, BRANDON |
71-2739 |
1 |
27.87 |
4000********8472 |
776143 |
10/06/14 |
| SNOW, MATT |
71-5476 |
1 |
55.75 |
5110********8815 |
055702 |
10/06/14 |
| STEWART, TIMMY |
71-7967 |
1 |
50.17 |
4292********5147 |
352859 |
10/06/14 |
| SULLIVAN, TONI |
71-7694 |
1 |
32.48 |
5324********9632 |
082058 |
10/06/14 |
| TORRES, JUAN |
71-7106 |
1 |
27.87 |
5146********7638 |
FFB4D3 |
10/06/14 |
| TULLIS, LACIE |
71-7321 |
1 |
39.02 |
4790********5824 |
321368 |
10/06/14 |
| VILLARREAL, ATOYA |
71-9474 |
1 |
55.75 |
5107********8039 |
503367 |
10/06/14 |
| WAGGONER, LEROY |
71-3175 |
1 |
27.87 |
5510********1142 |
055236 |
10/06/14 |
| WALKER, CHRISTOPHER |
71-4411 |
1 |
39.02 |
5238********2750 |
399610 |
10/06/14 |
| WALKER, DANIEL |
71-2345 |
1 |
27.87 |
5342********2631 |
00630Z |
10/06/14 |
| WALKER, NICHOLAS |
71-4099 |
1 |
27.87 |
5238********5196 |
399630 |
10/06/14 |
| WATKINS, RYAN |
71-7748 |
1 |
27.87 |
5110********0411 |
055738 |
10/06/14 |
| WATTS, BEAU |
71-4104 |
1 |
50.17 |
4790********3987 |
321367 |
10/06/14 |
| WEATHERFORD, WHITNEY |
71-3931 |
1 |
27.87 |
5107********7998 |
503372 |
10/06/14 |
| WEBB, DARREN |
71-7749 |
1 |
39.02 |
5110********7749 |
055708 |
10/06/14 |
| WHALEY, ZOEN |
71-2823 |
1 |
36.35 |
5107********0370 |
503361 |
10/06/14 |
| WHITE, BERNARD |
71-5174 |
1 |
48.71 |
5110********9805 |
055747 |
10/06/14 |
| WHITE, BRIAN |
71-2366 |
1 |
48.71 |
5107********1133 |
503374 |
10/06/14 |
| WHITMAN, JASON |
71-4744 |
1 |
39.02 |
4292********7253 |
352860 |
10/06/14 |
| WILCOTS, MARVIN |
71-3442 |
1 |
27.87 |
5107********4201 |
503378 |
10/06/14 |
| WILLIAMS, ALBERT |
71-7960 |
1 |
35.13 |
5107********1833 |
503363 |
10/06/14 |
| WILLIAMS, EDWARD |
71-3721 |
1 |
27.87 |
4833********5303 |
803544 |
10/06/14 |
| WILLIAMS, SAVANNAH |
71-8830 |
1 |
39.02 |
5110********4456 |
055741 |
10/06/14 |
| WILLIE, NASHANDIA |
71-5413 |
1 |
27.87 |
4736********4844 |
070408 |
10/06/14 |
| WOOD, RACHAEL |
71-7864 |
1 |
39.02 |
5107********2962 |
503365 |
10/06/14 |
| |
|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.17 |
| 74 |
MasterCard |
2889.58 |
| 40 |
Visa |
1553.70 |
| 1 |
Discover |
27.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4520.51 |