Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TEELIA |
E4-5349 |
1 |
19.00 |
4736********3391 |
073856 |
01/01/14 |
| ALLEN, ROBERT |
E4-9292 |
1 |
25.00 |
4271********4544 |
103104 |
01/01/14 |
| AMMONS, KEVIN |
E4-11923 |
1 |
30.00 |
4060********6524 |
061912 |
01/01/14 |
| ARIAS, ANA |
E4-11864 |
1 |
25.00 |
4737********4014 |
771765 |
01/01/14 |
| BALL, CAMERON |
E4-12283 |
1 |
20.00 |
4151********6867 |
071833 |
01/01/14 |
| BALLARD, KELSEY |
E4-12640 |
1 |
20.00 |
4737********4096 |
712525 |
01/01/14 |
| BALLARD, KINLEY |
E4-12829 |
1 |
20.00 |
4737********4096 |
998313 |
01/01/14 |
| BALLARD, SHERRI |
E4-12641 |
1 |
20.00 |
4737********4096 |
770141 |
01/01/14 |
| BEALL, MICHELE |
E4-11316 |
1 |
25.00 |
4151********5511 |
071833 |
01/01/14 |
| BELL, KRISTEN |
E4-10816 |
1 |
30.00 |
4266********0874 |
07418B |
01/01/14 |
| BHAMANI, NASIR |
E4-12776 |
1 |
25.00 |
4465********1927 |
001583 |
01/01/14 |
| BIBIAN, RODRIGO |
E4-12069 |
1 |
25.00 |
4737********5892 |
713789 |
01/01/14 |
| BINGHAM, BRISCO |
E4-12146 |
1 |
15.00 |
4271********1510 |
104056 |
01/01/14 |
| BOWMAN, DUSTIN |
E4-12764 |
1 |
75.00 |
4737********2184 |
123633 |
01/01/14 |
| BRANNON, KRISTEN |
E4-12333 |
1 |
25.00 |
4737********5906 |
926855 |
01/01/14 |
| BROOME, MEGAN |
E4-11495 |
1 |
30.00 |
4159********8204 |
083144 |
01/01/14 |
| BRYANT, RONNIE |
E4-7279 |
1 |
15.00 |
4151********8355 |
071832 |
01/01/14 |
| BURKE, ZACH |
E4-8331 |
1 |
25.00 |
4737********8922 |
771766 |
01/01/14 |
| BURKETT, KERI |
E4-2923 |
1 |
25.00 |
4419********8624 |
006554 |
01/01/14 |
| BURKETT, LINC |
E4-11710 |
1 |
19.00 |
4419********8624 |
006555 |
01/01/14 |
| BURKETT, TAYLOR |
E4-11720 |
1 |
25.00 |
4419********4828 |
006556 |
01/01/14 |
| BURKHALTER, GARY |
E4-12137 |
1 |
30.00 |
4060********3642 |
061912 |
01/01/14 |
| BURROUGHS, JACE |
E4-11644 |
1 |
20.00 |
4037********8655 |
611091 |
01/01/14 |
| CARTER, PHIL |
E4-12231 |
1 |
20.00 |
4351********1902 |
101115 |
01/01/14 |
| CASTILLO, LUIS |
E4-12435 |
1 |
25.00 |
4737********7421 |
712529 |
01/01/14 |
| CISEROS, MARIA |
E4-12653 |
1 |
25.00 |
4737********4622 |
040740 |
01/01/14 |
| CLANCE, PAUL |
E4-10717 |
1 |
25.00 |
4355********7542 |
099094 |
01/01/14 |
| CRUZ, JACQALINE |
E4-11514 |
1 |
30.00 |
4737********2987 |
713796 |
01/01/14 |
| DIAZ, JUAN BRAVO |
E4-11516 |
1 |
30.00 |
4737********2469 |
796671 |
01/01/14 |
| DINATTI, ADRIANA |
E4-7089 |
1 |
25.00 |
4134********8299 |
07398A |
01/01/14 |
| DINATTI, CAROL |
E4-7084 |
1 |
25.00 |
4134********8299 |
07365A |
01/01/14 |
| DOLLAR, DUSTIN |
E4-11399 |
1 |
20.00 |
4151********7010 |
071833 |
01/01/14 |
| DOMINGUEZ, MARIA |
E4-11267 |
1 |
25.00 |
4737********7421 |
124883 |
01/01/14 |
| DOWDY, STACEY |
E4-12597 |
1 |
30.00 |
4271********7655 |
103106 |
01/01/14 |
| DULANEY, MADDIE |
E4-12570 |
1 |
20.00 |
4737********2022 |
771751 |
01/01/14 |
| DYE, MARK |
E4-11895 |
1 |
25.00 |
4313********1611 |
015933 |
01/01/14 |
| EDWARDS, BROCK |
E4-12236 |
1 |
20.00 |
4737********6109 |
094500 |
01/01/14 |
| EDWARDS, LISA |
E4-12605 |
1 |
25.00 |
4737********9989 |
713005 |
01/01/14 |
| EKEY, KRISTEN |
E4-6590 |
1 |
19.00 |
4186********3295 |
611091 |
01/01/14 |
| ELY, TONYA |
E4-11605 |
1 |
25.00 |
4271********0016 |
099062 |
01/01/14 |
| ESTRADA, JULISA |
E4-12673 |
1 |
20.00 |
4426********6514 |
001617 |
01/01/14 |
| EVANS, GILLIAM |
E4-12341 |
1 |
20.00 |
4151********7391 |
071833 |
01/01/14 |
| FALLIN, KAYLEE |
E4-12498 |
1 |
25.00 |
4151********0826 |
071833 |
01/01/14 |
| FAZAL, AMIN |
E4-11825 |
1 |
15.00 |
4313********9850 |
015944 |
01/01/14 |
| FLIPPEN, JANET |
E4-12366 |
1 |
30.00 |
4828********3016 |
713784 |
01/01/14 |
| FLORES, FLUVIA |
E4-12540 |
1 |
30.00 |
4737********0113 |
124900 |
01/01/14 |
| FLORES, MARIA |
E4-10714 |
1 |
25.00 |
4737********4191 |
771775 |
01/01/14 |
| FOSTER, ROBYN |
E4-9454 |
1 |
30.00 |
4355********1933 |
099079 |
01/01/14 |
| FOWLER, CHARLES |
E4-8644 |
1 |
19.00 |
4309********4415 |
061912 |
01/01/14 |
| FOWLER, TAMI |
E4-2686 |
1 |
19.00 |
4309********4415 |
061913 |
01/01/14 |
| FRASER, MARIE |
E4-11148 |
1 |
30.00 |
4737********6965 |
796672 |
01/01/14 |
| GANDY, COREY |
E4-12368 |
1 |
20.00 |
4737********8107 |
124901 |
01/01/14 |
| GARRETT, CODY |
E4-10115 |
1 |
15.00 |
4737********0005 |
770120 |
01/01/14 |
| GILMORE, BRANDON |
E4-12226 |
1 |
45.00 |
4271********9617 |
099050 |
01/01/14 |
| GODWIN, BRETT |
E4-3272 |
1 |
30.00 |
4737********5094 |
127113 |
01/01/14 |
| GONZALES, TYLER |
E4-12058 |
1 |
25.00 |
4744********5943 |
101295 |
01/01/14 |
| GONZALEZ, CESAR |
E4-12644 |
1 |
19.00 |
4737********7746 |
823332 |
01/01/14 |
| GRAMAJO, DARLIN |
E4-12582 |
1 |
20.00 |
4737********2001 |
825324 |
01/01/14 |
| GRAMAJO, FRAI DE LEON |
E4-12586 |
1 |
25.00 |
4737********9531 |
040754 |
01/01/14 |
| GRAVELDING, DEANNA |
E4-12023 |
1 |
20.00 |
4737********3001 |
770115 |
01/01/14 |
| HARDIE, CAL |
E4-12667 |
1 |
25.00 |
4271********5789 |
102027 |
01/01/14 |
| HARPER, ALISSA |
E4-5654 |
1 |
19.00 |
4737********4168 |
996455 |
01/01/14 |
| HEATH, ANDRA |
E4-8665 |
1 |
63.00 |
4271********3817 |
101063 |
01/01/14 |
| HENDERSON, AMY |
E4-12601 |
1 |
30.00 |
4737********3786 |
125186 |
01/01/14 |
| HENDERSON, SCOTT |
E4-12607 |
1 |
30.00 |
4737********3786 |
713013 |
01/01/14 |
| HERRERA, ALFREDO |
E4-12375 |
1 |
30.00 |
4737********3589 |
825323 |
01/01/14 |
| HILLEY, SCOTT |
E4-11962 |
1 |
20.00 |
4355********9404 |
099064 |
01/01/14 |
| HINDMAN, BRANDON |
E4-7136 |
1 |
15.00 |
4271********3202 |
101090 |
01/01/14 |
| HOOVER, KATIE |
E4-10181 |
1 |
15.00 |
4737********9872 |
769031 |
01/01/14 |
| HOWELL, BEN |
E4-12598 |
1 |
30.00 |
4147********0479 |
001602 |
01/01/14 |
| HUGHES, TANDI |
E4-11625 |
1 |
85.00 |
4024********3019 |
065479 |
01/01/14 |
| HUTCHINS, AMY |
E4-11767 |
1 |
30.00 |
4151********2410 |
071833 |
01/01/14 |
| JENKINS, HANNAH |
E4-12654 |
1 |
20.00 |
4151********2410 |
071832 |
01/01/14 |
| JOHNSTON, LORI |
E4-11172 |
1 |
30.00 |
4151********0847 |
071834 |
01/01/14 |
| JOHNSTON, PATRICIA |
E4-12153 |
1 |
20.00 |
4868********0121 |
823334 |
01/01/14 |
| JONES, SHAWN |
E4-12864 |
1 |
20.00 |
4744********2079 |
161690 |
01/01/14 |
| JORDAN, ARIEL |
E4-11927 |
1 |
20.00 |
4640********0365 |
07371B |
01/01/14 |
| KING, SYDNEY |
E4-12556 |
1 |
25.00 |
4737********8812 |
123616 |
01/01/14 |
| KISOR, MICHEAL |
E4-10997 |
1 |
15.00 |
4151********0589 |
071833 |
01/01/14 |
| KNOTT, KARI |
E4-12584 |
1 |
65.00 |
4271********1174 |
102057 |
01/01/14 |
| LEE, MORGAN |
E4-12579 |
1 |
25.00 |
4271********5802 |
104036 |
01/01/14 |
| LEMMING, MEGHAN |
E4-7129 |
1 |
25.00 |
4828********9058 |
713776 |
01/01/14 |
| LIEBERMAN, BRIAN |
E4-6235 |
1 |
25.00 |
4802********0731 |
074351 |
01/01/14 |
| LIEBERMAN, RACHEL |
E4-6230 |
1 |
25.00 |
4802********0731 |
073856 |
01/01/14 |
| LOPEZ, CHRISTIAN |
E4-9121 |
1 |
30.00 |
4151********0895 |
071833 |
01/01/14 |
| LUALLEN, KEVIN |
E4-6995 |
1 |
19.00 |
4479********8695 |
001246 |
01/01/14 |
| MACDONALD, CHELSEA |
E4-12878 |
1 |
25.00 |
4744********2779 |
181792 |
01/01/14 |
| MALDONADO, JOSE VELASQUE |
E4-11515 |
1 |
30.00 |
4737********2469 |
039755 |
01/01/14 |
| MANER, RUTH |
E4-10581 |
1 |
25.00 |
4271********5268 |
099055 |
01/01/14 |
| MANLEY, ASHLEY |
E4-12160 |
1 |
25.00 |
4737********8032 |
124875 |
01/01/14 |
| MANLEY, MARSHALL |
E4-11494 |
1 |
25.00 |
4737********8032 |
769019 |
01/01/14 |
| MARTIN, CHARLES |
E4-10548 |
1 |
20.00 |
4271********1236 |
101122 |
01/01/14 |
| MASTERS, DAVID |
E4-12531 |
1 |
20.00 |
4271********3037 |
101073 |
01/01/14 |
| MATHIS, EASTON |
E4-11189 |
1 |
25.00 |
4271********7297 |
099109 |
01/01/14 |
| MCBRIDE, ANNA |
E4-9594 |
1 |
25.00 |
4737********6759 |
123630 |
01/01/14 |
| MCCULLOUGH, CHELSIE |
E4-12568 |
1 |
30.00 |
4136********9507 |
005224 |
01/01/14 |
| MENDEZ, ANTONIO |
E4-10832 |
1 |
30.00 |
4737********0586 |
713786 |
01/01/14 |
| MILLER, ROBIN |
E4-9973 |
1 |
25.00 |
4737********9742 |
967388 |
01/01/14 |
| MINSHEW, LOGAN |
E4-12526 |
1 |
30.00 |
4313********5074 |
015948 |
01/01/14 |
| MORENO, JUAN |
E4-12645 |
1 |
25.00 |
4737********7746 |
796669 |
01/01/14 |
| MURILLO, JOSE |
E4-12489 |
1 |
25.00 |
4737********9991 |
127119 |
01/01/14 |
| NAJERA, JULIO |
E4-10308 |
1 |
25.00 |
4737********9873 |
124881 |
01/01/14 |
| NORRED, DAVID |
E4-9330 |
1 |
19.00 |
4737********4154 |
771753 |
01/01/14 |
| OEHLSON, MEGAN |
E4-12600 |
1 |
30.00 |
4271********2713 |
102036 |
01/01/14 |
| ORELLANA, WELSER |
E4-12948 |
1 |
25.00 |
4271********0673 |
100022 |
01/01/14 |
| OWENS, TERRY |
E4-12017 |
1 |
19.00 |
4737********8936 |
769023 |
01/01/14 |
| PARKER, JESSICA |
E4-12075 |
1 |
25.00 |
4737********3662 |
124885 |
01/01/14 |
| PATEL, TAKSHEL |
E4-12453 |
1 |
25.00 |
4147********7713 |
07404C |
01/01/14 |
| PAYNE, LATOYA |
E4-10694 |
1 |
20.00 |
4737********1947 |
998314 |
01/01/14 |
| PECK, CHELSIE |
E4-11916 |
1 |
30.00 |
4271********0556 |
101068 |
01/01/14 |
| PHINAZEE, RICK |
E4-8967 |
1 |
15.00 |
4737********7323 |
124898 |
01/01/14 |
| PICHARDO, ANDY |
E4-12073 |
1 |
25.00 |
4737********3271 |
127112 |
01/01/14 |
| POROJ, LUIS |
E4-12587 |
1 |
20.00 |
4737********2001 |
769017 |
01/01/14 |
| PURDY, ASHLEY |
E4-12334 |
1 |
25.00 |
4737********2645 |
124906 |
01/01/14 |
| REMPE, TONY |
E4-8497 |
1 |
20.00 |
4305********6247 |
07375C |
01/01/14 |
| RESENDIZ, HANSEN |
E4-12076 |
1 |
75.00 |
4737********0514 |
823344 |
01/01/14 |
| ROADERICK, DOUG |
E4-11928 |
1 |
30.00 |
4151********2038 |
071832 |
01/01/14 |
| RODRIGUEZ, J. CRUZ |
E4-5547 |
1 |
19.00 |
4271********7525 |
102049 |
01/01/14 |
| RUSH, LEIGH |
E4-6571 |
1 |
19.00 |
4271********8536 |
101048 |
01/01/14 |
| RUTLEDGE, KATIE |
E4-12036 |
1 |
25.00 |
4271********3294 |
104089 |
01/01/14 |
| SANTIAGO, JADELEEN |
E4-12237 |
1 |
25.00 |
4737********3517 |
866180 |
01/01/14 |
| SANTOS, ZACHARY |
E4-12050 |
1 |
25.00 |
4737********6692 |
713011 |
01/01/14 |
| SCHWARTZ, WILLIAM |
E4-12594 |
1 |
25.00 |
4151********5504 |
071833 |
01/01/14 |
| SCOTT, JAMES |
E4-12575 |
1 |
30.00 |
4356********6213 |
181492 |
01/01/14 |
| SELF, PHILLIP |
E4-7127 |
1 |
19.00 |
4351********3784 |
099112 |
01/01/14 |
| SELMAN, ANSLEY |
E4-10360 |
1 |
30.00 |
4151********4037 |
071833 |
01/01/14 |
| SEQUEN, MARVIN |
E4-12742 |
1 |
30.00 |
4737********4302 |
124905 |
01/01/14 |
| SMITH, ANDREW |
E4-12095 |
1 |
20.00 |
4737********4874 |
998321 |
01/01/14 |
| SMITH, JESSICA |
E4-11796 |
1 |
30.00 |
4271********2615 |
104094 |
01/01/14 |
| SNELLING, TERRI |
E4-9537 |
1 |
25.00 |
4024********4466 |
045020 |
01/01/14 |
| SOTO, MARTIN |
E4-12944 |
1 |
25.00 |
4737********1342 |
040749 |
01/01/14 |
| STONE, ZACHARY |
E4-11985 |
1 |
20.00 |
4355********1351 |
101058 |
01/01/14 |
| TAYLOR, ANDREW |
E4-7267 |
1 |
19.00 |
4271********4753 |
104043 |
01/01/14 |
| TAYLOR, MICHELLE |
E4-7977 |
1 |
19.00 |
4271********4753 |
099035 |
01/01/14 |
| THACKER, JARRED |
E4-11539 |
1 |
25.00 |
4737********8497 |
713779 |
01/01/14 |
| TINO, DANIEL |
E4-12569 |
1 |
25.00 |
4737********1889 |
039764 |
01/01/14 |
| TOOKER, SARA |
E4-12167 |
1 |
25.00 |
4828********7028 |
712520 |
01/01/14 |
| TOTHEROW, BOBBY |
E4-9728 |
1 |
30.00 |
4271********9374 |
104067 |
01/01/14 |
| TROTTER, AMBER |
E4-11817 |
1 |
20.00 |
4151********2924 |
071834 |
01/01/14 |
| TUDOR, RAECHELLE |
E4-12381 |
1 |
25.00 |
4750********0295 |
032006 |
01/01/14 |
| TUMLIN, EMILY |
E4-11689 |
1 |
50.00 |
4151********7619 |
071832 |
01/01/14 |
| TURNER, NAKISHA |
E4-12082 |
1 |
20.00 |
4737********3008 |
866170 |
01/01/14 |
| VALENCIA, ELVA |
E4-12369 |
1 |
20.00 |
4737********5261 |
125188 |
01/01/14 |
| VELIZ, ISABEL |
E4-12581 |
1 |
25.00 |
4737********2001 |
769015 |
01/01/14 |
| WALKER, HUNTER |
E4-12746 |
1 |
25.00 |
4271********4098 |
101100 |
01/01/14 |
| WALRAVEN, RESINALD |
E4-12767 |
1 |
29.00 |
4032********8751 |
07388B |
01/01/14 |
| WATTS, PENNY |
E4-6666 |
1 |
15.00 |
4271********5808 |
099101 |
01/01/14 |
| WHITE, BRETT |
E4-10983 |
1 |
30.00 |
4419********7747 |
006696 |
01/01/14 |
| WILLIAMSON, NIKKI |
E4-11133 |
1 |
20.00 |
4151********7249 |
071833 |
01/01/14 |
| WILSON, SHEILA |
E4-6702 |
1 |
19.00 |
4060********5276 |
061913 |
01/01/14 |
| WILTON, AARON |
E4-8547 |
1 |
25.00 |
4060********8098 |
061911 |
01/01/14 |
| WOODALL, LINDSEY |
E4-11795 |
1 |
25.00 |
4271********2908 |
104041 |
01/01/14 |
| WYATT, ROSS |
E4-11945 |
1 |
20.00 |
4066********3354 |
071717 |
01/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 153 |
Visa |
3931.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3931.00 |