Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, CARLOS |
19-19-244 |
1 |
19.00 |
4737********2564 |
085356 |
01/01/2015 |
| ARANDER, HUBER |
19-000104 |
1 |
39.00 |
4737********2003 |
055568 |
01/01/2015 |
| ARCHER, RYAN |
19-1523 |
1 |
29.00 |
4264********9783 |
045516 |
01/01/2015 |
| BAILEY, REBEKAH |
19-19-125 |
1 |
29.00 |
5143********6519 |
456967 |
01/01/2015 |
| BAKER, JENNIFER |
19-0893 |
1 |
29.00 |
4060********9219 |
084509 |
01/01/2015 |
| BENSON, AMANDA |
19-99 |
1 |
29.00 |
4737********9838 |
244142 |
01/01/2015 |
| BOYD, MICHAEL |
19-19-161 |
1 |
29.00 |
4271********3818 |
086022 |
01/01/2015 |
| BURCHETT, FRANCES |
19-19-237 |
1 |
19.00 |
4271********4534 |
086032 |
01/01/2015 |
| CALHOUN, AMY |
19-0792 |
1 |
25.00 |
4159********7694 |
011320 |
01/01/2015 |
| CARRILLO, LUIS |
19-10050 |
1 |
20.00 |
5576********5696 |
006745 |
01/01/2015 |
| CARTER, ERICA |
19-1637 |
1 |
25.00 |
5397********4874 |
510823 |
01/01/2015 |
| COCHRAN, CHRIS |
19-0924 |
1 |
25.00 |
4238********7764 |
075536 |
01/01/2015 |
| COX, DAVID |
19-19-264 |
1 |
19.00 |
5445********4416 |
439560 |
01/01/2015 |
| CRUZ, VARGAS |
19-0774 |
1 |
29.00 |
4159********8695 |
011290 |
01/01/2015 |
| ESPINOZA, JENNIFER |
19-0766 |
1 |
20.00 |
4159********2216 |
083646 |
01/01/2015 |
| FABIAN, DAVID |
19-1548 |
1 |
25.00 |
4238********6717 |
075539 |
01/01/2015 |
| FAULK, ALLYSON |
19-19-169 |
1 |
29.00 |
4744********2213 |
154653 |
01/01/2015 |
| FIELDS, GEORGE |
19-1492 |
1 |
29.00 |
5465********3470 |
009901 |
01/01/2015 |
| FLAISCH, CAMERON |
19-19-227 |
1 |
19.00 |
4271********9601 |
085082 |
01/01/2015 |
| GADDIS, KIM |
19-1314 |
1 |
25.00 |
4159********2661 |
083615 |
01/01/2015 |
| GRAHAM, JAMAL |
19-19-100 |
1 |
29.00 |
5275********7515 |
164254 |
01/01/2015 |
| GUERRERO, ELVIN |
19-1557 |
1 |
29.00 |
4159********2185 |
083599 |
01/01/2015 |
| HALL, JACQUES |
19-1622 |
1 |
25.00 |
5118********0811 |
000079 |
01/01/2015 |
| HAMILTON, HEATHER |
19-00025 |
1 |
39.00 |
4159********0738 |
011294 |
01/01/2015 |
| HANEY, CLYDE |
19-19-228 |
1 |
19.00 |
5109********4278 |
H86471 |
01/01/2015 |
| HANNAH, DERRICK |
19-1010 |
1 |
29.00 |
4159********7777 |
083594 |
01/01/2015 |
| HOLLAND, KIM |
19-19-238 |
1 |
264.00 |
4309********6762 |
093958 |
01/01/2015 |
| HOUSE, JOHN |
19-19-246 |
1 |
57.00 |
4867********8123 |
094509 |
01/01/2015 |
| HOWARD, DUSTIN |
19-91 |
1 |
29.00 |
4737********5962 |
115471 |
01/01/2015 |
| HUGHES, RENEE |
19-1454 |
1 |
34.00 |
4640********0525 |
05283C |
01/01/2015 |
| JENKINS, JOSEPH |
19-1715 |
1 |
25.00 |
4313********6467 |
045505 |
01/01/2015 |
| KOSNUTE, MELEIA |
19-1409 |
1 |
39.00 |
4271********5812 |
088011 |
01/01/2015 |
| MADDOX, AMBER |
19-00051 |
1 |
150.00 |
4060********7259 |
084510 |
01/01/2015 |
| MCENTYRE, WILL |
19-10054 |
1 |
29.00 |
4737********3022 |
150529 |
01/01/2015 |
| MOORE, CHAD |
19-19-200 |
1 |
29.00 |
4060********5363 |
084510 |
01/01/2015 |
| MOORE, LATONYA |
19-19-236 |
1 |
19.00 |
4355********4220 |
085093 |
01/01/2015 |
| PALMA, FAURO |
19-19-215 |
1 |
29.00 |
4737********7811 |
244139 |
01/01/2015 |
| PARKER, AMANDA |
19-19-231 |
1 |
19.00 |
4266********6291 |
05320B |
01/01/2015 |
| PENNEL, AMANDA |
19-19-160 |
1 |
109.00 |
4271********5525 |
085084 |
01/01/2015 |
| PHILLIPS, APRIL |
19-19-234 |
1 |
19.00 |
4238********0318 |
075535 |
01/01/2015 |
| PRATT, AUSTIN |
19-1919209 |
1 |
25.00 |
4271********8891 |
088013 |
01/01/2015 |
| PRESSLEY, JAMES |
19-00005 |
1 |
76.00 |
5465********2638 |
002041 |
01/01/2015 |
| PRIEST, CODY |
19-19-126 |
1 |
29.00 |
5143********6519 |
456968 |
01/01/2015 |
| RAMIREZ, BIANCA |
19-82 |
1 |
29.00 |
4737********9502 |
085355 |
01/01/2015 |
| RODRIGUEZ, JOSE |
19-1481 |
1 |
25.00 |
4737********5268 |
085359 |
01/01/2015 |
| SANCHEZ, FLOVES |
19-0734 |
1 |
29.00 |
4737********8330 |
244138 |
01/01/2015 |
| SANTIZO, JOSE |
19-19-233 |
1 |
19.00 |
5118********6199 |
000079 |
01/01/2015 |
| SCOTT, NICOLE |
19-1494 |
1 |
58.00 |
4271********5201 |
086027 |
01/01/2015 |
| SERRITT, MIRANDA |
19-19-232 |
1 |
19.00 |
4036********7021 |
05290C |
01/01/2015 |
| SMITH, RUSSELL |
19-19-163 |
1 |
39.00 |
4737********3974 |
085363 |
01/01/2015 |
| SUMNER, CRYSTAL |
19-19-229 |
1 |
19.00 |
5397********7781 |
510822 |
01/01/2015 |
| SURRATT, JASON |
19-19-204 |
1 |
79.99 |
4737********1501 |
110222 |
01/01/2015 |
| THOMPSON, BILLY |
19-10012 |
1 |
29.00 |
4783********5323 |
084509 |
01/01/2015 |
| WARD, BRANDON |
19-00102 |
1 |
29.00 |
4741********4559 |
056131 |
01/01/2015 |
| WEATHERMAN, JEN |
19-1919210 |
1 |
25.00 |
4147********8372 |
05283D |
01/01/2015 |
| WHIK, DAKOTA |
19-19-216 |
1 |
29.00 |
4271********5602 |
085099 |
01/01/2015 |
| WILEY, ELIZABETH |
19-19-242 |
1 |
189.00 |
5465********0214 |
003758 |
01/01/2015 |
| WILLIAMS, BRENT |
19-10010 |
1 |
29.00 |
5465********5370 |
007174 |
01/01/2015 |
| WILLIAMSON, JARED |
19-1711 |
1 |
32.00 |
4186********9320 |
801054 |
01/01/2015 |
| WILSON, CHRISTOPHER |
19-1765 |
1 |
39.00 |
4355********8360 |
085109 |
01/01/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
556.00 |
| 46 |
Visa |
1824.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2380.99 |