Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAGUER, LUIS ALFONSO |
92-8138 |
1 |
37.89 |
4492********8795 |
007980 |
05/05/14 |
| ARCIBAR, ALDALBERTO |
92-2266 |
1 |
27.06 |
4292********2293 |
892628 |
05/05/14 |
| ASKEW, SIRADA |
92-8205 |
1 |
48.71 |
4292********8278 |
892629 |
05/05/14 |
| BASS, SARAH |
92-4515 |
1 |
27.06 |
4292********5202 |
892627 |
05/05/14 |
| BELROSE, MARCIE |
92-8129 |
1 |
37.89 |
5424********6450 |
70687P |
05/05/14 |
| BIERMAN, THOMAS |
92-8189 |
1 |
48.71 |
4292********3216 |
892625 |
05/05/14 |
| BURFORD, GARRETT |
92-8151 |
1 |
37.89 |
5297********8103 |
061980 |
05/05/14 |
| CAMPBELL, KAREN |
92-2762 |
1 |
20.57 |
4736********7470 |
090188 |
05/05/14 |
| CARAWAY, LARODERICK |
92-8105 |
1 |
37.89 |
5539********7101 |
007989 |
05/05/14 |
| CARLTON, WILL |
92-4608 |
1 |
48.71 |
5297********6694 |
061940 |
05/05/14 |
| CASSELL, BROOKE |
92-3625 |
1 |
37.89 |
4610********8796 |
033207 |
05/05/14 |
| CHAVEZ, LUCERITO |
92-8108 |
1 |
27.06 |
5146********7057 |
8DBCCD |
05/05/14 |
| CLARK, COLTON |
92-4005 |
1 |
37.89 |
5238********1771 |
398300 |
05/05/14 |
| CLOPTON, BRYCE |
92-8104 |
1 |
27.06 |
5297********4913 |
061950 |
05/05/14 |
| DAVIS, VANESSA |
92-2724 |
1 |
61.32 |
4292********2274 |
892626 |
05/05/14 |
| DELFIN, FELIX |
92-8116 |
1 |
48.71 |
5297********6249 |
062050 |
05/05/14 |
| EPPLER, BRITTANY |
92-8148 |
1 |
37.89 |
5539********9303 |
007999 |
05/05/14 |
| ESCANUELAS, DIANA |
92-8172 |
1 |
27.06 |
5178********6005 |
06449Z |
05/05/14 |
| FULTS, DARLA |
92-8202 |
1 |
37.89 |
5297********2089 |
062060 |
05/05/14 |
| GARCIA, TIFFANY |
92-4013 |
1 |
27.06 |
5146********5837 |
309CEA |
05/05/14 |
| GILCREASE, BILLY |
92-8137 |
1 |
37.89 |
4091********1656 |
037808 |
05/05/14 |
| HALL, KRISTI |
92-8117 |
1 |
37.89 |
4744********6898 |
183222 |
05/05/14 |
| HENDERSON, CHELSEA |
92-8208 |
1 |
27.06 |
4447********4407 |
005839 |
05/05/14 |
| HENDRICKS, BRYLEE |
92-3636 |
1 |
37.89 |
4292********7089 |
892630 |
05/05/14 |
| HUDSPETH, SHELBY |
92-8135 |
1 |
27.06 |
4707********4549 |
06419B |
05/05/14 |
| HUSSEY, KEVIN |
92-4606 |
1 |
24.36 |
4719********6392 |
023802 |
05/05/14 |
| JERNIGAN, LAUREN |
92-8149 |
1 |
37.89 |
4802********9761 |
064502 |
05/05/14 |
| KIRKLEY, RICK |
92-8110 |
1 |
37.89 |
5238********4735 |
398290 |
05/05/14 |
| MIDDLEBROOK, LINSEY |
92-8158 |
1 |
37.89 |
5297********5878 |
062030 |
05/05/14 |
| MIDRIFF, RANDY |
92-4604 |
1 |
48.71 |
4427********9287 |
033207 |
05/05/14 |
| MOORE, RENEE |
92-3210 |
1 |
27.06 |
5326********7366 |
907007 |
05/05/14 |
| MOORE, SHARON |
92-8213 |
1 |
37.89 |
4039********3410 |
000939 |
05/05/14 |
| MORENO, ANGEL |
92-8134 |
1 |
48.71 |
5297********5772 |
062090 |
05/05/14 |
| MORENO, OMAR |
92-8111 |
1 |
37.89 |
5297********2579 |
062080 |
05/05/14 |
| OWENS, KARSON |
92-8160 |
1 |
48.71 |
5297********3452 |
062000 |
05/05/14 |
| PERMENTER, DENNIS |
92-8141 |
1 |
37.89 |
4300********2688 |
005818 |
05/05/14 |
| PHILLIPS, JEREMY |
92-8174 |
1 |
27.06 |
6011********2495 |
00513R |
05/05/14 |
| RAMIREZ, LYDIA |
92-2968 |
1 |
37.89 |
5152********1494 |
000723 |
05/05/14 |
| RANES, GAIGE |
92-8119 |
1 |
27.06 |
4492********2093 |
008030 |
05/05/14 |
| REBOLLAR, GABRIEL |
92-8130 |
1 |
37.89 |
5326********8710 |
907008 |
05/05/14 |
| REITER, KEITH |
92-8218 |
1 |
43.30 |
4091********6420 |
037813 |
05/05/14 |
| RENFRO, ADAM |
92-8157 |
1 |
34.10 |
5539********5905 |
008033 |
05/05/14 |
| SCRIMSHER, DONALD |
92-8196 |
1 |
37.89 |
5297********2370 |
061990 |
05/05/14 |
| SOTO, GERARDO |
92-8114 |
1 |
27.06 |
5146********7069 |
CA17F6 |
05/05/14 |
| SOTO, JESSICA |
92-8197 |
1 |
37.89 |
5297********2370 |
062010 |
05/05/14 |
| STEPHENS, FAITH |
92-8187 |
1 |
37.89 |
5146********1294 |
FEA8F4 |
05/05/14 |
| STRACENER, CALEB |
92-3610 |
1 |
37.89 |
4217********0116 |
343468 |
05/05/14 |
| TUCKER, STEPHANIE |
92-8132 |
1 |
24.36 |
5465********3042 |
H65703 |
05/05/14 |
| TYRE, SCOTTY |
92-3585 |
1 |
37.89 |
5238********6995 |
398270 |
05/05/14 |
| WILKINS, NOEL |
92-1109 |
1 |
37.89 |
5297********6523 |
061970 |
05/05/14 |
| WINGO, JOSEY |
92-2710 |
1 |
27.06 |
5146********5518 |
C574A1 |
05/05/14 |
| WITTENBURG, EMILY |
92-2808 |
1 |
27.06 |
4492********2013 |
008044 |
05/05/14 |
| WOLFE, JAMES |
92-4085 |
1 |
37.89 |
5539********3407 |
008045 |
05/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
1086.85 |
| 22 |
Visa |
799.05 |
| 1 |
Discover |
27.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1912.96 |