Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAGUER, LUIS ALFONSO |
92-8138 |
1 |
37.89 |
4492********8795 |
008052 |
04/07/14 |
| ARCIBAR, ALDALBERTO |
92-2266 |
1 |
27.06 |
4292********2293 |
818794 |
04/07/14 |
| BELROSE, MARCIE |
92-8129 |
1 |
37.89 |
5424********6450 |
57825P |
04/07/14 |
| BIERMAN, THOMAS |
92-8189 |
1 |
48.71 |
4292********3216 |
818795 |
04/07/14 |
| BURFORD, GARRETT |
92-8151 |
1 |
37.89 |
5297********8103 |
257720 |
04/07/14 |
| CAMPBELL, KAREN |
92-2762 |
1 |
20.57 |
4736********7470 |
016298 |
04/07/14 |
| CARAWAY, LARODERICK |
92-8105 |
1 |
37.89 |
5539********7101 |
008060 |
04/07/14 |
| CASSELL, BROOKE |
92-3625 |
1 |
37.89 |
4610********8796 |
000711 |
04/07/14 |
| CHAVEZ, LUCERITO |
92-8108 |
1 |
27.06 |
5146********7057 |
F5F506 |
04/07/14 |
| CLARK, COLTON |
92-4005 |
1 |
37.89 |
5238********1771 |
123140 |
04/07/14 |
| DAVIS, VANESSA |
92-2724 |
1 |
61.32 |
4292********2274 |
818793 |
04/07/14 |
| DELFIN, FELIX |
92-8116 |
1 |
48.71 |
5297********6249 |
257690 |
04/07/14 |
| EPPLER, BRITTANY |
92-8148 |
1 |
37.89 |
5539********9303 |
008067 |
04/07/14 |
| ESCANUELAS, DIANA |
92-8172 |
1 |
27.06 |
5178********6005 |
01644Z |
04/07/14 |
| FENLEY, TRAVIS |
92-3820 |
1 |
43.30 |
5297********9609 |
257710 |
04/07/14 |
| GARCIA, RAQUEL |
92-8005 |
1 |
43.30 |
5311********3561 |
279235 |
04/07/14 |
| GARCIA, TIFFANY |
92-4013 |
1 |
27.06 |
5146********5837 |
7302B1 |
04/07/14 |
| GILCREASE, BILLY |
92-8137 |
1 |
37.89 |
4091********1656 |
055826 |
04/07/14 |
| HALL, KRISTI |
92-8117 |
1 |
37.89 |
4744********6898 |
110379 |
04/07/14 |
| HENDRICKS, BRYLEE |
92-3636 |
1 |
37.89 |
4292********7089 |
818792 |
04/07/14 |
| HUDSPETH, SHELBY |
92-8135 |
1 |
27.06 |
4707********4549 |
01620B |
04/07/14 |
| JERNIGAN, LAUREN |
92-8149 |
1 |
37.89 |
4802********9761 |
016343 |
04/07/14 |
| KIRKLEY, RICK |
92-8110 |
1 |
37.89 |
5238********4735 |
123150 |
04/07/14 |
| MIDDLEBROOK, LINSEY |
92-8158 |
1 |
37.89 |
5297********5878 |
257600 |
04/07/14 |
| MOORE, RENEE |
92-3210 |
1 |
27.06 |
5326********7366 |
746464 |
04/07/14 |
| MORENO, ANGEL |
92-8134 |
1 |
48.71 |
5297********5772 |
257700 |
04/07/14 |
| MORENO, OMAR |
92-8111 |
1 |
37.89 |
5297********2579 |
257610 |
04/07/14 |
| OWENS, KARSON |
92-8160 |
1 |
37.89 |
5297********3452 |
257730 |
04/07/14 |
| PERMENTER, DENNIS |
92-8141 |
1 |
37.89 |
4300********2688 |
007917 |
04/07/14 |
| PHILLIPS, JEREMY |
92-8174 |
1 |
27.06 |
6011********2495 |
00743R |
04/07/14 |
| RAMIREZ, LYDIA |
92-2968 |
1 |
37.89 |
5152********1494 |
001020 |
04/07/14 |
| RANES, GAIGE |
92-8119 |
1 |
27.06 |
4492********2093 |
008098 |
04/07/14 |
| REBOLLAR, GABRIEL |
92-8130 |
1 |
37.89 |
5326********8710 |
746463 |
04/07/14 |
| RENFRO, ADAM |
92-8157 |
1 |
34.10 |
5539********5905 |
008100 |
04/07/14 |
| SCRIMSHER, DONALD |
92-8196 |
1 |
37.89 |
5297********2370 |
257660 |
04/07/14 |
| SOTO, GERARDO |
92-8114 |
1 |
27.06 |
5146********7069 |
52F036 |
04/07/14 |
| SOTO, JESSICA |
92-8197 |
1 |
37.89 |
5297********2370 |
257620 |
04/07/14 |
| STEPHENS, FAITH |
92-8187 |
1 |
37.89 |
5146********1294 |
B7BA55 |
04/07/14 |
| STRACENER, CALEB |
92-3610 |
1 |
37.89 |
4217********0116 |
972509 |
04/07/14 |
| TYRE, SCOTTY |
92-3585 |
1 |
37.89 |
5238********6995 |
123130 |
04/07/14 |
| WINGO, JOSEY |
92-2710 |
1 |
27.06 |
5146********5518 |
5B5C3B |
04/07/14 |
| WITTENBURG, EMILY |
92-2808 |
1 |
27.06 |
4492********2013 |
008111 |
04/07/14 |
| WOLFE, JAMES |
92-4085 |
1 |
37.89 |
5539********3407 |
008112 |
04/07/14 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
986.72 |
| 15 |
Visa |
541.96 |
| 1 |
Discover |
27.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1555.74 |