Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, GARY |
19-19-333 |
1 |
19.00 |
5465********2033 |
H66459 |
02/02/2015 |
| ALVAREZ, CARLOS |
19-19-244 |
1 |
19.00 |
4737********2564 |
483633 |
02/02/2015 |
| ARANDER, HUBER |
19-000104 |
1 |
39.00 |
4737********2003 |
483663 |
02/02/2015 |
| ARCHER, RYAN |
19-1523 |
1 |
29.00 |
4264********9783 |
045590 |
02/02/2015 |
| BABB, RODNEY |
19-19-301 |
1 |
19.00 |
4066********2110 |
074434 |
02/02/2015 |
| BAILEY, REBEKAH |
19-19-125 |
1 |
29.00 |
5143********6519 |
496305 |
02/02/2015 |
| BAKER, JENNIFER |
19-0893 |
1 |
29.00 |
4060********9219 |
064511 |
02/02/2015 |
| BENSON, AMANDA |
19-99 |
1 |
29.00 |
4737********9838 |
669727 |
02/02/2015 |
| BOYD, MICHAEL |
19-19-161 |
1 |
29.00 |
4271********3818 |
098019 |
02/02/2015 |
| BRAMBLETT, MARK |
19-19-292 |
1 |
38.00 |
4238********4662 |
042814 |
02/02/2015 |
| BURCHETT, FRANCES |
19-19-237 |
1 |
19.00 |
4271********4534 |
098029 |
02/02/2015 |
| BURNS, TIFFANY |
19-0759 |
1 |
20.00 |
4003********1121 |
05295B |
02/02/2015 |
| CALHOUN, AMY |
19-0792 |
1 |
25.00 |
4159********7694 |
071625 |
02/02/2015 |
| CARRILLO, LUIS |
19-10050 |
1 |
20.00 |
5576********5696 |
004062 |
02/02/2015 |
| CARTER, ERICA |
19-1637 |
1 |
25.00 |
5397********4874 |
029923 |
02/02/2015 |
| CASTRO, LUPE |
19-19-305 |
1 |
19.00 |
4737********5918 |
537589 |
02/02/2015 |
| CHASTAIN, CELENA |
19-19-326 |
1 |
19.00 |
4358********6395 |
064511 |
02/02/2015 |
| CHASTAIN, SHAWN |
19-19-320 |
1 |
19.00 |
4358********6331 |
064510 |
02/02/2015 |
| CHAVARRIA, JOSE |
19-19-304 |
1 |
19.00 |
4737********7704 |
366114 |
02/02/2015 |
| COX, DAVID |
19-19-264 |
1 |
19.00 |
5445********4416 |
800577 |
02/02/2015 |
| CRUZ, VARGAS |
19-0774 |
1 |
29.00 |
4159********8695 |
071663 |
02/02/2015 |
| DARNELL, LAURA |
19-19-317 |
1 |
38.00 |
4159********3314 |
071679 |
02/02/2015 |
| DAVENPORT III, JOHN |
19-19-319 |
1 |
114.00 |
4737********0589 |
483670 |
02/02/2015 |
| DYER, NICHOLE |
19-19-281 |
1 |
19.00 |
4737********5154 |
668952 |
02/02/2015 |
| EAGAN, AMANDA |
19-19-306 |
1 |
19.00 |
4024********2410 |
800543 |
02/02/2015 |
| ESPINOZA, JENNIFER |
19-0766 |
1 |
20.00 |
4159********2216 |
055707 |
02/02/2015 |
| FABIAN, DAVID |
19-1548 |
1 |
25.00 |
4238********6717 |
042818 |
02/02/2015 |
| FIELDS, GEORGE |
19-1492 |
1 |
29.00 |
5465********3470 |
009859 |
02/02/2015 |
| FISHER, JULIE BETH |
19-19-300 |
1 |
19.00 |
4271********2188 |
098025 |
02/02/2015 |
| FLAISCH, CAMERON |
19-19-227 |
1 |
19.00 |
4271********9601 |
098017 |
02/02/2015 |
| GADDIS, KIM |
19-1314 |
1 |
25.00 |
4159********2661 |
055712 |
02/02/2015 |
| GARUA, ANA |
19-19-315 |
1 |
19.00 |
4737********2543 |
483646 |
02/02/2015 |
| GOSS, RONALD |
19-19-274 |
1 |
38.00 |
4238********0468 |
042819 |
02/02/2015 |
| GRAHAM, JAMAL |
19-19-100 |
1 |
29.00 |
5275********7515 |
174758 |
02/02/2015 |
| GULLEDGE, CAYLON |
19-19-313 |
1 |
19.00 |
5445********5669 |
800538 |
02/02/2015 |
| HALL, JACQUES |
19-1622 |
1 |
25.00 |
5118********0811 |
000006 |
02/02/2015 |
| HAMILTON, HEATHER |
19-00025 |
1 |
39.00 |
4159********0738 |
055756 |
02/02/2015 |
| HANEY, CLYDE |
19-19-228 |
1 |
19.00 |
5109********4278 |
H66472 |
02/02/2015 |
| HANNAH, DERRICK |
19-1010 |
1 |
29.00 |
4159********7777 |
055788 |
02/02/2015 |
| HARDIN, SUZANNE |
19-19-299 |
1 |
19.00 |
5109********8762 |
092935 |
02/02/2015 |
| HILLEGEIST, TRACY |
19-19-298 |
1 |
19.00 |
4737********4717 |
667052 |
02/02/2015 |
| HOLLAND, JOSH |
19-19-308 |
1 |
38.00 |
4159********9894 |
071618 |
02/02/2015 |
| HOUSE, JOHN |
19-19-246 |
1 |
57.00 |
4867********8123 |
004507 |
02/02/2015 |
| HOWARD, ALISON |
19-19-278 |
1 |
19.00 |
4020********4841 |
219006 |
02/02/2015 |
| HOWARD, DUSTIN |
19-91 |
1 |
29.00 |
4737********5962 |
663349 |
02/02/2015 |
| HUGHES, RENEE |
19-1454 |
1 |
34.00 |
4640********0525 |
05302C |
02/02/2015 |
| HUIE, LAURA |
19-19-321 |
1 |
19.00 |
4737********2865 |
537588 |
02/02/2015 |
| JENKINS, JOSEPH |
19-1715 |
1 |
25.00 |
4313********6467 |
045557 |
02/02/2015 |
| JONES, JASON-ROBERT |
19-19-19-121 |
1 |
29.00 |
5118********5735 |
000020 |
02/02/2015 |
| KOSNUTE, MELEIA |
19-1409 |
1 |
39.00 |
4271********5812 |
098044 |
02/02/2015 |
| LUSK, TEENA |
19-19-284 |
1 |
38.00 |
4060********3956 |
064510 |
02/02/2015 |
| MEDLIN, ROY |
19-19-324 |
1 |
19.00 |
4159********4565 |
055768 |
02/02/2015 |
| MILLER, DAKOTA |
19-19-328 |
1 |
19.00 |
5397********0835 |
030403 |
02/02/2015 |
| MOORE, CHAD |
19-19-200 |
1 |
29.00 |
4060********5363 |
064510 |
02/02/2015 |
| MOORE, LATONYA |
19-19-236 |
1 |
19.00 |
4355********4220 |
100064 |
02/02/2015 |
| PALMA, FAURO |
19-19-215 |
1 |
29.00 |
4737********7811 |
367548 |
02/02/2015 |
| PARKER, AMANDA |
19-19-231 |
1 |
19.00 |
4266********6291 |
05394B |
02/02/2015 |
| PARKER, PAULA |
19-19-316 |
1 |
19.00 |
4159********7043 |
071624 |
02/02/2015 |
| PENNEL, AMANDA |
19-19-160 |
1 |
109.00 |
4271********5525 |
103069 |
02/02/2015 |
| PEREZ, JUAN |
19-19-297 |
1 |
19.00 |
4355********2975 |
103085 |
02/02/2015 |
| PRATT, AUSTIN |
19-1919209 |
1 |
25.00 |
4271********8891 |
104015 |
02/02/2015 |
| PRESSLEY, JAMES |
19-00005 |
1 |
76.00 |
5465********4386 |
000930 |
02/02/2015 |
| PRIEST, CODY |
19-19-126 |
1 |
29.00 |
5143********6519 |
496304 |
02/02/2015 |
| PUGH, TYLER |
19-19-332 |
1 |
19.00 |
4518********4711 |
000154 |
02/02/2015 |
| QUIJADA, SANDRA |
19-19-295 |
1 |
19.00 |
4737********4838 |
668954 |
02/02/2015 |
| RODRIGUEZ, JOSE |
19-1481 |
1 |
25.00 |
4737********5268 |
668961 |
02/02/2015 |
| SANCHEZ, FLOVES |
19-0734 |
1 |
29.00 |
4737********8330 |
367549 |
02/02/2015 |
| SANTIZO, JOSE |
19-19-233 |
1 |
19.00 |
5118********6199 |
000009 |
02/02/2015 |
| SCOTT, NICOLE |
19-1494 |
1 |
58.00 |
4271********5201 |
101070 |
02/02/2015 |
| SERRITT, MIRANDA |
19-19-232 |
1 |
19.00 |
4036********7021 |
05302C |
02/02/2015 |
| SMITH, HOLLY |
19-19-177 |
1 |
19.00 |
5397********2202 |
029931 |
02/02/2015 |
| SMITH, RUSSELL |
19-19-163 |
1 |
39.00 |
4737********3974 |
663350 |
02/02/2015 |
| STUART, JIMMY |
19-19-286 |
1 |
19.00 |
5118********0081 |
976447 |
02/02/2015 |
| SUMNER, CRYSTAL |
19-19-229 |
1 |
19.00 |
5397********7781 |
030404 |
02/02/2015 |
| SURRATT, JASON |
19-19-204 |
1 |
79.99 |
4737********1501 |
669725 |
02/02/2015 |
| THOMPSON, BILLY |
19-10012 |
1 |
29.00 |
4783********5323 |
064511 |
02/02/2015 |
| THORNSBURY, OLIVIA |
19-19-312 |
1 |
19.00 |
4616********5732 |
51119A |
02/02/2015 |
| WADE, JERMAIN |
19-19-325 |
1 |
19.00 |
4737********0862 |
668962 |
02/02/2015 |
| WALDROP, JEFFREY |
19-19-327 |
1 |
19.00 |
5465********4874 |
009396 |
02/02/2015 |
| WALRAVEN, BRIAN |
19-19-340 |
1 |
19.00 |
5118********4095 |
000029 |
02/02/2015 |
| WARD, BRANDON |
19-00102 |
1 |
29.00 |
4741********4559 |
667063 |
02/02/2015 |
| WEATHERMAN, JEN |
19-1919210 |
1 |
25.00 |
4147********8372 |
05344D |
02/02/2015 |
| WELLS, CARRIE |
19-19-307 |
1 |
19.00 |
4828********4025 |
664286 |
02/02/2015 |
| WHIK, DAKOTA |
19-19-216 |
1 |
29.00 |
4271********5602 |
101072 |
02/02/2015 |
| WILEY, ELIZABETH |
19-19-242 |
1 |
189.00 |
5465********0214 |
002513 |
02/02/2015 |
| WILLIAMS, BRENT |
19-10010 |
1 |
29.00 |
5465********5370 |
009397 |
02/02/2015 |
| WILLIAMSON, JARED |
19-1711 |
1 |
32.00 |
4186********9320 |
602054 |
02/02/2015 |
| WILSON, CHRISTOPHER |
19-1765 |
1 |
39.00 |
4355********8360 |
101080 |
02/02/2015 |
| WORLEY, LAURA |
19-19-310 |
1 |
19.00 |
4159********3102 |
055769 |
02/02/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
737.00 |
| 66 |
Visa |
1973.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2710.99 |