Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAGUER, LUIS ALFONSO |
92-8138 |
1 |
37.89 |
4492********8795 |
008079 |
06/05/14 |
| ARCIBAR, ALDALBERTO |
92-2266 |
1 |
27.06 |
4292********2293 |
991344 |
06/05/14 |
| ASKEW, SIRADA |
92-8205 |
1 |
48.71 |
4292********8278 |
991348 |
06/05/14 |
| ATKINSON, MICAH |
92-8233 |
1 |
37.89 |
4292********3129 |
991343 |
06/05/14 |
| BASS, SARAH |
92-4515 |
1 |
27.06 |
4292********5202 |
991347 |
06/05/14 |
| BELL, LINDA |
92-8242 |
1 |
37.89 |
5297********6133 |
120500 |
06/05/14 |
| BELROSE, MARCIE |
92-8129 |
1 |
37.89 |
5424********6450 |
61575P |
06/05/14 |
| BIERMAN, THOMAS |
92-8189 |
1 |
48.71 |
4292********3216 |
991342 |
06/05/14 |
| BURCH, SHEILA |
92-8238 |
1 |
43.30 |
4431********9725 |
641738 |
06/05/14 |
| BURFORD, GARRETT |
92-8151 |
1 |
37.89 |
5297********8103 |
120480 |
06/05/14 |
| CAMPBELL, KAREN |
92-2762 |
1 |
20.57 |
4736********7470 |
047118 |
06/05/14 |
| CARAWAY, LARODERICK |
92-8105 |
1 |
37.89 |
5539********7101 |
008091 |
06/05/14 |
| CASSELL, BROOKE |
92-3625 |
1 |
37.89 |
4610********8796 |
085207 |
06/05/14 |
| CHAVEZ, LUCERITO |
92-8108 |
1 |
27.06 |
5146********7057 |
73A8A0 |
06/05/14 |
| CLARK, COLTON |
92-4005 |
1 |
37.89 |
5238********1771 |
332540 |
06/05/14 |
| CLOPTON, BRYCE |
92-8104 |
1 |
27.06 |
5297********4913 |
120410 |
06/05/14 |
| DAVIS, VANESSA |
92-2724 |
1 |
61.32 |
4292********2274 |
991346 |
06/05/14 |
| DELFIN, FELIX |
92-8116 |
1 |
48.71 |
5297********6249 |
120420 |
06/05/14 |
| DYESS, ANNDRIA |
92-8265 |
1 |
24.36 |
5146********2866 |
0253E0 |
06/05/14 |
| EPPLER, BRITTANY |
92-8148 |
1 |
37.89 |
5539********9303 |
008102 |
06/05/14 |
| ESCANUELAS, DIANA |
92-8172 |
1 |
27.06 |
5178********6005 |
07762Z |
06/05/14 |
| FULTS, DARLA |
92-8202 |
1 |
37.89 |
5297********2089 |
120550 |
06/05/14 |
| GARCIA, RAQUEL |
92-8005 |
1 |
43.30 |
5146********2188 |
4D14A0 |
06/05/14 |
| GARCIA, TIFFANY |
92-4013 |
1 |
27.06 |
5146********5837 |
D54E88 |
06/05/14 |
| GILCREASE, BILLY |
92-8137 |
1 |
37.89 |
4091********1656 |
039936 |
06/05/14 |
| HALL, KRISTI |
92-8117 |
1 |
37.89 |
4744********6898 |
135720 |
06/05/14 |
| HARRIS, SHEILA |
92-8248 |
1 |
27.06 |
4147********8770 |
055295 |
06/05/14 |
| HENDERSON, CHELSEA |
92-8208 |
1 |
27.06 |
4447********4407 |
005393 |
06/05/14 |
| HENDRICKS, BRYLEE |
92-3636 |
1 |
37.89 |
4292********7089 |
991345 |
06/05/14 |
| HUDSPETH, SHELBY |
92-8135 |
1 |
27.06 |
4707********4549 |
07779B |
06/05/14 |
| HUGHES, JARROD |
92-8136 |
1 |
27.06 |
4447********6494 |
005395 |
06/05/14 |
| HUSSEY, KEVIN |
92-4606 |
1 |
24.36 |
4719********6392 |
025062 |
06/05/14 |
| JACOBS, ASHLIE |
92-8227 |
1 |
59.54 |
4292********8024 |
991349 |
06/05/14 |
| JERNIGAN, LAUREN |
92-8149 |
1 |
37.89 |
4802********9761 |
077441 |
06/05/14 |
| KIRKLEY, RICK |
92-8110 |
1 |
37.89 |
5238********4735 |
332530 |
06/05/14 |
| MATHEWS, TAIGHEN |
92-8232 |
1 |
27.06 |
4352********3339 |
077696 |
06/05/14 |
| MENDEZ, SARA |
92-8257 |
1 |
37.89 |
5297********5995 |
120580 |
06/05/14 |
| MIDDLEBROOK, LINSEY |
92-8158 |
1 |
37.89 |
5297********5878 |
120490 |
06/05/14 |
| MIDRIFF, RANDY |
92-4604 |
1 |
48.71 |
4427********9287 |
085207 |
06/05/14 |
| MOORE, RENEE |
92-3210 |
1 |
27.06 |
5326********7366 |
083208 |
06/05/14 |
| MOORE, SHARON |
92-8213 |
1 |
37.89 |
4039********3410 |
000974 |
06/05/14 |
| MORENO, ANGEL |
92-8134 |
1 |
48.71 |
5297********5772 |
120540 |
06/05/14 |
| MORENO, OMAR |
92-8111 |
1 |
37.89 |
5297********2579 |
120460 |
06/05/14 |
| PARRISH, MICHAEL |
92-8171 |
1 |
27.06 |
5297********9841 |
120600 |
06/05/14 |
| PERMENTER, DENNIS |
92-8141 |
1 |
37.89 |
4300********2688 |
005905 |
06/05/14 |
| PHILLIPS, JEREMY |
92-8174 |
1 |
27.06 |
6011********2495 |
00594R |
06/05/14 |
| POLLEY, TRIQUINA |
92-8259 |
1 |
24.36 |
5146********3075 |
AF0A9B |
06/05/14 |
| RAMIREZ, LYDIA |
92-2968 |
1 |
37.89 |
5152********1494 |
000542 |
06/05/14 |
| RANES, GAIGE |
92-8119 |
1 |
27.06 |
4492********2093 |
008139 |
06/05/14 |
| RAY, DAVID |
92-8244 |
1 |
48.71 |
5238********3691 |
332520 |
06/05/14 |
| RAYMOND, KATHERINE |
92-8263 |
1 |
38.97 |
5146********6168 |
919A2D |
06/05/14 |
| REBOLLAR, GABRIEL |
92-8130 |
1 |
37.89 |
5326********8710 |
083209 |
06/05/14 |
| REITER, KEITH |
92-8218 |
1 |
43.30 |
4091********6420 |
039947 |
06/05/14 |
| RENFRO, ADAM |
92-8157 |
1 |
34.10 |
5539********5905 |
008144 |
06/05/14 |
| REYNOLDS, SHAY |
92-8229 |
1 |
37.89 |
5107********0762 |
174039 |
06/05/14 |
| SANFORD, TRISTAN |
92-8249 |
1 |
48.71 |
5297********7210 |
120570 |
06/05/14 |
| SMITH, KIMBERLY |
92-8228 |
1 |
48.71 |
5524********4385 |
05527Z |
06/05/14 |
| SOTO, GERARDO |
92-8114 |
1 |
27.06 |
5146********7069 |
F780BC |
06/05/14 |
| SOTO, JESSICA |
92-8197 |
1 |
37.89 |
5297********2370 |
120390 |
06/05/14 |
| STEPHENS, FAITH |
92-8187 |
1 |
37.89 |
5146********1294 |
062294 |
06/05/14 |
| STRACENER, CALEB |
92-3610 |
1 |
37.89 |
4217********0116 |
745418 |
06/05/14 |
| TOMLIN, WHITNEE |
92-8226 |
1 |
37.89 |
5297********5440 |
120510 |
06/05/14 |
| WHITTON, TAMMY |
92-8254 |
1 |
64.95 |
5297********7107 |
120560 |
06/05/14 |
| WILKINS, NOEL |
92-1109 |
1 |
37.89 |
5297********6523 |
120530 |
06/05/14 |
| WINGO, JOSEY |
92-2710 |
1 |
37.89 |
5146********5518 |
B7A9AF |
06/05/14 |
| WITTENBURG, EMILY |
92-2808 |
1 |
27.06 |
4492********2013 |
008158 |
06/05/14 |
| ZARAZUA, JASMINE |
92-8223 |
1 |
54.13 |
5297********1884 |
120430 |
06/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 38 |
MasterCard |
1437.05 |
| 28 |
Visa |
1020.96 |
| 1 |
Discover |
27.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2485.07 |