Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LIZA |
19-00086 |
2 |
79.00 |
4060********7221 |
083518 |
02/15/2015 |
| ALLEN, MICHAEL |
19-19-290 |
2 |
19.00 |
4159********9990 |
089388 |
02/15/2015 |
| ARGUELLO, CYNTHIA |
19-1534 |
2 |
25.00 |
4271********6236 |
032038 |
02/15/2015 |
| AUSTIN, MAMIE |
19-19-101 |
2 |
29.00 |
4060********3798 |
083517 |
02/15/2015 |
| BAGGETTS, CONNIE |
19-19-336 |
2 |
19.00 |
5143********2722 |
514416 |
02/15/2015 |
| BENHAM, SKYLAR |
19-1729 |
2 |
32.00 |
4316********3167 |
032058 |
02/15/2015 |
| BROWN, TARA |
19-19-263 |
2 |
19.00 |
4159********2882 |
089399 |
02/15/2015 |
| CALDWELL, THOMAS |
19-19-167 |
2 |
29.00 |
4238********4919 |
067203 |
02/15/2015 |
| CAMEY, FAVIOLA |
19-19-343 |
2 |
19.00 |
4737********1322 |
443391 |
02/15/2015 |
| CARDENAS, ANTONIO |
19-1325 |
2 |
28.00 |
4737********0576 |
297098 |
02/15/2015 |
| CASTILLO, STEPHANIE |
19-19-157 |
2 |
39.00 |
4737********2693 |
507744 |
02/15/2015 |
| CHRISTIAN, JOSH |
19-19-294 |
2 |
19.00 |
4355********9442 |
033069 |
02/15/2015 |
| CLARK, CANDACE |
19-000100 |
2 |
29.00 |
5118********7695 |
979662 |
02/15/2015 |
| CLARK, JAMES |
19-19-162 |
2 |
29.00 |
4737********0679 |
298748 |
02/15/2015 |
| CLEMMONS, TYSHAWN |
19-19-335 |
2 |
38.00 |
4737********5875 |
467988 |
02/15/2015 |
| COILE, SCOTT |
19-00093 |
2 |
29.00 |
5465********0049 |
007942 |
02/15/2015 |
| COLE, REBEKAH |
19-19-289 |
2 |
19.00 |
4159********7874 |
074011 |
02/15/2015 |
| CORVI, GRETCHEN |
19-1149 |
2 |
25.00 |
4737********6677 |
595890 |
02/15/2015 |
| DAVIS, ROCHELLE |
19-0883 |
2 |
27.00 |
4842********2250 |
093519 |
02/15/2015 |
| DAY, BROOKE |
19-19-173 |
2 |
29.00 |
4313********6511 |
09061D |
02/15/2015 |
| DIXON, CYNTHIA |
19-19-267 |
2 |
19.00 |
4060********2709 |
083518 |
02/15/2015 |
| DODD, JEROME |
19-19-255 |
2 |
38.00 |
4186********0009 |
805153 |
02/15/2015 |
| DYER, MICHELE |
19-19-257 |
2 |
19.00 |
4428********6536 |
278069 |
02/15/2015 |
| ERWIN, CODY |
19-1374 |
2 |
39.00 |
5118********1838 |
000699 |
02/15/2015 |
| EVERTS, JASON |
19-70 |
2 |
39.00 |
4737********7178 |
469451 |
02/15/2015 |
| FEAGIN, KATHY |
19-00100 |
2 |
25.00 |
4737********7033 |
565015 |
02/15/2015 |
| FULLER, KAREN |
19-0926 |
2 |
29.00 |
4238********5569 |
067204 |
02/15/2015 |
| GAZAWAY, AUBRI |
19-1919224 |
2 |
25.00 |
4159********7173 |
089403 |
02/15/2015 |
| GONZALEZ, AGUSTIN |
19-19-339 |
2 |
19.00 |
4737********4080 |
468639 |
02/15/2015 |
| GONZALEZ, JUAN |
19-19-222 |
2 |
25.00 |
5140********5271 |
05575B |
02/15/2015 |
| GUADALUPE, ZAMORA |
19-19-111 |
2 |
39.00 |
4127********2127 |
604836 |
02/15/2015 |
| GUPTA, JYOTI |
19-19-206 |
2 |
38.00 |
4465********9276 |
015792 |
02/15/2015 |
| HARNS, THAD |
19-19-280 |
2 |
19.00 |
4447********4554 |
015218 |
02/15/2015 |
| HIGGINS, DALLAS |
19-19-184 |
2 |
29.00 |
4737********6368 |
469454 |
02/15/2015 |
| HILES, ANTHONY |
19-19-270 |
2 |
38.00 |
4737********1866 |
507745 |
02/15/2015 |
| JONES, AMY |
19-00057 |
2 |
29.00 |
5118********8664 |
000549 |
02/15/2015 |
| JUSTICE, DARDEN |
19-10003 |
2 |
20.00 |
4744********2010 |
183355 |
02/15/2015 |
| KIRK, KIM |
19-19-259 |
2 |
19.00 |
4737********9170 |
467813 |
02/15/2015 |
| LIMONE, MARY |
19-19-19-135 |
2 |
58.00 |
4313********6441 |
00683C |
02/15/2015 |
| LOPEZ, ROGER |
19-85 |
2 |
29.00 |
4737********4064 |
467816 |
02/15/2015 |
| LOPEZ, WENDY |
19-19-342 |
2 |
19.00 |
4737********3452 |
466308 |
02/15/2015 |
| LOVAIN, JOSHUA |
19-19-19-243 |
2 |
29.00 |
4238********2469 |
067205 |
02/15/2015 |
| MASSEY, JOHN |
19-19-268 |
2 |
19.00 |
4737********7225 |
467170 |
02/15/2015 |
| MCBEE, JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
083518 |
02/15/2015 |
| MCCORMICK, DUSTIN |
19-19-205 |
2 |
39.00 |
4060********1632 |
083518 |
02/15/2015 |
| MCDANIEL, ANTHONY |
19-19-265 |
2 |
19.00 |
4066********0042 |
093443 |
02/15/2015 |
| MCREYNOLDS, MARCUS |
19-19-19-133 |
2 |
29.00 |
4060********5926 |
083518 |
02/15/2015 |
| MEADOWS, DUSTIN R. |
19-19-185 |
2 |
25.00 |
4159********1366 |
089457 |
02/15/2015 |
| MEDDERS, TESS |
19-19-171 |
2 |
29.00 |
4159********7031 |
074032 |
02/15/2015 |
| MOLINA, JESSICA |
19-19-211 |
2 |
25.00 |
4737********9538 |
468644 |
02/15/2015 |
| MONTEITH, JENNY |
19-1319 |
2 |
25.00 |
4159********6719 |
089445 |
02/15/2015 |
| MOODY, DANIEL |
19-00065 |
2 |
29.00 |
4862********5167 |
05585A |
02/15/2015 |
| MUNGUIA, LILLIAN |
19-19-240 |
2 |
38.00 |
5178********6701 |
05577Z |
02/15/2015 |
| PATEL, HIREN |
19-1686 |
2 |
25.00 |
5424********7263 |
41271P |
02/15/2015 |
| PATEL, NILESHKUMAR |
19-19-183 |
2 |
29.00 |
4737********9342 |
391760 |
02/15/2015 |
| PORTORREAL, JOSE |
19-19-194 |
2 |
25.00 |
4238********9812 |
067206 |
02/15/2015 |
| RAPP, BRIAN |
19-1747 |
2 |
34.00 |
3717*******1028 |
139386 |
02/15/2015 |
| RICON, ISABELL |
19-19-282 |
2 |
58.00 |
4159********2988 |
074084 |
02/15/2015 |
| RODEN, BRANDY |
19-19-136 |
2 |
39.00 |
4024********7559 |
604882 |
02/15/2015 |
| RODRIGUEZ, CINTHIA |
19-19-287 |
2 |
19.00 |
4159********8037 |
089484 |
02/15/2015 |
| SAAVDRA, JULIE |
19-19-329 |
2 |
19.00 |
4737********4290 |
298752 |
02/15/2015 |
| SHAW, ERIC |
19-19-94 |
2 |
29.00 |
4159********7512 |
074064 |
02/15/2015 |
| SMITH, RUSSELL |
19-19-314 |
2 |
48.00 |
4737********8230 |
297110 |
02/15/2015 |
| THOMPSON, SETH |
19-1536 |
2 |
29.00 |
4066********8643 |
093444 |
02/15/2015 |
| TOW, JACOB |
19-19-95 |
2 |
29.00 |
4060********4110 |
083518 |
02/15/2015 |
| TOWNSEND, MOLLY |
19-19-330 |
2 |
19.00 |
5109********2520 |
065954 |
02/15/2015 |
| WHITE, JOSH |
19-0631 |
2 |
29.00 |
4271********4165 |
035111 |
02/15/2015 |
| WHITFIELD, ASHLEY |
19-19-258 |
2 |
19.00 |
4159********8845 |
074048 |
02/15/2015 |
| WILEY, ASHLEY |
19-19-331 |
2 |
38.00 |
4238********4460 |
067207 |
02/15/2015 |
| WILSON, JONATHAN |
19-19-346 |
2 |
39.00 |
4060********5777 |
083518 |
02/15/2015 |
| WOOD, HEATHER |
19-19-260 |
2 |
38.00 |
4737********5187 |
297107 |
02/15/2015 |
| WOODEN, SHELBY |
19-19-283 |
2 |
38.00 |
4159********6012 |
074059 |
02/15/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.00 |
| 9 |
MasterCard |
252.00 |
| 62 |
Visa |
1845.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2131.00 |