Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, GARY |
19-19-333 |
1 |
19.00 |
5465********2033 |
H63971 |
03/02/2015 |
| ALVAREZ, CARLOS |
19-19-244 |
1 |
19.00 |
4737********2564 |
332680 |
03/02/2015 |
| ARANDER, HUBER |
19-000104 |
1 |
39.00 |
4737********2003 |
334537 |
03/02/2015 |
| ARCHER, RYAN |
19-1523 |
1 |
29.00 |
4264********9783 |
01684B |
03/02/2015 |
| BABB, RODNEY |
19-19-301 |
1 |
19.00 |
4066********2110 |
071950 |
03/02/2015 |
| BAILEY, REBEKAH |
19-19-125 |
1 |
29.00 |
5143********6519 |
533435 |
03/02/2015 |
| BAKER, JENNIFER |
19-0893 |
1 |
29.00 |
4060********9219 |
062023 |
03/02/2015 |
| BENSON, AMANDA |
19-99 |
1 |
29.00 |
4737********9838 |
359355 |
03/02/2015 |
| BLALOCK, TINA |
19-19-359 |
1 |
19.00 |
5143********7146 |
533436 |
03/02/2015 |
| BOLANOS, JOCELYN |
19-19-221 |
1 |
38.00 |
4737********2341 |
399393 |
03/02/2015 |
| BRAMBLETT, MARK |
19-19-292 |
1 |
38.00 |
4238********4662 |
039888 |
03/02/2015 |
| BURCHETT, FRANCES |
19-19-237 |
1 |
19.00 |
4271********4534 |
039048 |
03/02/2015 |
| BURNS, TIFFANY |
19-0759 |
1 |
20.00 |
4003********1121 |
00724B |
03/02/2015 |
| CALHOUN, AMY |
19-0792 |
1 |
25.00 |
4159********7694 |
042544 |
03/02/2015 |
| CARRILLO, LUIS |
19-10050 |
1 |
20.00 |
5576********5696 |
005961 |
03/02/2015 |
| CARTER, ERICA |
19-1637 |
1 |
25.00 |
5397********4874 |
025145 |
03/02/2015 |
| CASTRO, LUPE |
19-19-305 |
1 |
19.00 |
4737********5918 |
483501 |
03/02/2015 |
| CHALASANI, VASUMATHI |
19-1919380 |
1 |
20.00 |
6011********1951 |
00273R |
03/02/2015 |
| CHASTAIN, CELENA |
19-19-326 |
1 |
19.00 |
4358********6395 |
062023 |
03/02/2015 |
| CHASTAIN, SHAWN |
19-19-320 |
1 |
19.00 |
4358********6331 |
062023 |
03/02/2015 |
| CHAVARRIA, JOSE |
19-19-304 |
1 |
19.00 |
4737********7704 |
482016 |
03/02/2015 |
| CHAVEZ, JOSE |
19-19-377 |
1 |
29.00 |
4159********0749 |
034391 |
03/02/2015 |
| CHRISTIAN, TAMARA |
19-1919383 |
1 |
39.00 |
4159********9992 |
042511 |
03/02/2015 |
| COOPER, KENNY |
19-1919384 |
1 |
39.00 |
4159********6421 |
034345 |
03/02/2015 |
| COUCH, KEVIN |
19-19-358 |
1 |
19.00 |
5118********2583 |
000049 |
03/02/2015 |
| COX, DAVID |
19-19-264 |
1 |
19.00 |
5445********4416 |
614690 |
03/02/2015 |
| CRUZ, VARGAS |
19-0774 |
1 |
29.00 |
4159********8695 |
042492 |
03/02/2015 |
| DAVENPORT III, JOHN |
19-19-319 |
1 |
114.00 |
4737********0589 |
234968 |
03/02/2015 |
| DEFALCO, VICKI |
19-19-362 |
1 |
19.00 |
4159********3341 |
034339 |
03/02/2015 |
| EAGAN, AMANDA |
19-19-306 |
1 |
19.00 |
4024********2410 |
614762 |
03/02/2015 |
| FABIAN, DAVID |
19-1548 |
1 |
25.00 |
4238********6717 |
039887 |
03/02/2015 |
| FIELDS, GEORGE |
19-1492 |
1 |
29.00 |
5465********3470 |
005388 |
03/02/2015 |
| FISHER, JULIE BETH |
19-19-300 |
1 |
19.00 |
4271********2188 |
037073 |
03/02/2015 |
| FLAISCH, CAMERON |
19-19-227 |
1 |
19.00 |
4271********9601 |
037049 |
03/02/2015 |
| FONSECA, ROGELLIO |
19-19-272 |
1 |
19.00 |
4159********0118 |
034351 |
03/02/2015 |
| FORRETT, JAMIE |
19-19-357 |
1 |
39.00 |
4452********9283 |
002903 |
03/02/2015 |
| FOWLER, KELLI |
19-10055 |
1 |
50.00 |
4060********8350 |
062023 |
03/02/2015 |
| GADDIS, KIM |
19-1314 |
1 |
25.00 |
4159********2661 |
042489 |
03/02/2015 |
| GARUA, ANA |
19-19-315 |
1 |
19.00 |
4737********2543 |
303532 |
03/02/2015 |
| GOODSON, BARANDA |
19-19-302 |
1 |
19.00 |
4518********2687 |
000110 |
03/02/2015 |
| GOSS, RONALD |
19-19-274 |
1 |
38.00 |
4238********0468 |
039889 |
03/02/2015 |
| GRAHAM, JAMAL |
19-19-100 |
1 |
29.00 |
5275********7515 |
172207 |
03/02/2015 |
| GULLEDGE, CAYLON |
19-19-313 |
1 |
19.00 |
5445********5669 |
614704 |
03/02/2015 |
| HALL, JACQUES |
19-1622 |
1 |
25.00 |
5118********0811 |
000039 |
03/02/2015 |
| HAMILTON, HEATHER |
19-00025 |
1 |
39.00 |
4159********0738 |
042501 |
03/02/2015 |
| HANNAH, DERRICK |
19-1010 |
1 |
29.00 |
4159********7777 |
034399 |
03/02/2015 |
| HARDIN, SUZANNE |
19-19-299 |
1 |
19.00 |
5109********8762 |
036273 |
03/02/2015 |
| HILLEGEIST, TRACY |
19-19-298 |
1 |
19.00 |
4737********4717 |
359364 |
03/02/2015 |
| HOLLAND, JOSH |
19-19-308 |
1 |
38.00 |
4159********9894 |
034367 |
03/02/2015 |
| HOLLAND, KIM |
19-19-238 |
1 |
264.00 |
5416********9431 |
007127 |
03/02/2015 |
| HOUSE, JOHN |
19-19-246 |
1 |
57.00 |
4867********8123 |
042007 |
03/02/2015 |
| HOWARD, ALISON |
19-19-278 |
1 |
19.00 |
4020********4841 |
146512 |
03/02/2015 |
| HOWARD, DUSTIN |
19-91 |
1 |
29.00 |
4737********5962 |
325600 |
03/02/2015 |
| HUGHES, RENEE |
19-1454 |
1 |
34.00 |
4640********0525 |
00734C |
03/02/2015 |
| HUIE, LAURA |
19-19-321 |
1 |
19.00 |
4737********2865 |
326336 |
03/02/2015 |
| JENKINS, JOSEPH |
19-1715 |
1 |
25.00 |
4313********6467 |
00545A |
03/02/2015 |
| JONES, JASON-ROBERT |
19-19-19-121 |
1 |
29.00 |
5118********5735 |
000019 |
03/02/2015 |
| KOSNUTE, MELEIA |
19-1409 |
1 |
39.00 |
4271********5812 |
037087 |
03/02/2015 |
| LUSK, TEENA |
19-19-284 |
1 |
38.00 |
4060********3956 |
062024 |
03/02/2015 |
| MCBRIDE, MERCEDES |
19-19-303 |
1 |
19.00 |
5397********0387 |
025147 |
03/02/2015 |
| MEDLIN, ROY |
19-19-324 |
1 |
19.00 |
4159********4565 |
034446 |
03/02/2015 |
| MILLER, DAKOTA |
19-19-328 |
1 |
19.00 |
5397********0835 |
025150 |
03/02/2015 |
| MOORE, CHAD |
19-19-200 |
1 |
29.00 |
4060********5363 |
062024 |
03/02/2015 |
| MOORE, LATONYA |
19-19-236 |
1 |
19.00 |
4355********4220 |
039057 |
03/02/2015 |
| PALMA, FAURO |
19-19-215 |
1 |
29.00 |
4737********7811 |
334541 |
03/02/2015 |
| PARKER, AMANDA |
19-19-231 |
1 |
19.00 |
4266********6291 |
00742B |
03/02/2015 |
| PARKER, PAULA |
19-19-316 |
1 |
19.00 |
4159********7043 |
042516 |
03/02/2015 |
| PHILLIPS, APRIL |
19-19-234 |
1 |
19.00 |
4238********0318 |
039893 |
03/02/2015 |
| PRATT, AUSTIN |
19-1919209 |
1 |
25.00 |
4271********8891 |
041065 |
03/02/2015 |
| PRESSLEY, JAMES |
19-00005 |
1 |
76.00 |
5465********4386 |
005389 |
03/02/2015 |
| PRIEST, CODY |
19-19-126 |
1 |
29.00 |
5143********6519 |
533437 |
03/02/2015 |
| PUGH, TYLER |
19-19-332 |
1 |
19.00 |
4518********4711 |
000183 |
03/02/2015 |
| QUIJADA, SANDRA |
19-19-295 |
1 |
19.00 |
4737********4838 |
334543 |
03/02/2015 |
| RAMIREZ, BIANCA |
19-82 |
1 |
29.00 |
4737********9502 |
359366 |
03/02/2015 |
| RIGGS, GARY |
19-1001 |
1 |
25.00 |
4737********8599 |
334552 |
03/02/2015 |
| RODRIGUEZ, JOSE |
19-1481 |
1 |
25.00 |
4737********5268 |
398938 |
03/02/2015 |
| SANTIZO, JOSE |
19-19-233 |
1 |
19.00 |
5118********6199 |
000009 |
03/02/2015 |
| SCOTT, NICOLE |
19-1494 |
1 |
58.00 |
4271********5201 |
039034 |
03/02/2015 |
| SERRITT, MIRANDA |
19-19-232 |
1 |
19.00 |
4036********7021 |
00765C |
03/02/2015 |
| SMITH, RUSSELL |
19-19-163 |
1 |
39.00 |
4737********3974 |
331962 |
03/02/2015 |
| STUART, JIMMY |
19-19-286 |
1 |
19.00 |
5118********0081 |
000004 |
03/02/2015 |
| SURRATT, JASON |
19-19-204 |
1 |
79.99 |
4737********1501 |
482015 |
03/02/2015 |
| SUTHERLAND, KAYCIE |
19-19-279 |
1 |
19.00 |
4060********0018 |
062024 |
03/02/2015 |
| THOMPSON, BILLY |
19-10012 |
1 |
29.00 |
4783********5323 |
062025 |
03/02/2015 |
| THORNSBURY, OLIVIA |
19-19-312 |
1 |
19.00 |
4616********5732 |
02502A |
03/02/2015 |
| VOLLERO, JOYELLE |
19-19-354 |
1 |
19.00 |
4744********2554 |
172609 |
03/02/2015 |
| WADE, JERMAIN |
19-19-325 |
1 |
19.00 |
4737********0862 |
332685 |
03/02/2015 |
| WALDROP, JEFFREY |
19-19-327 |
1 |
19.00 |
5465********4874 |
004548 |
03/02/2015 |
| WALRAVEN, BRIAN |
19-19-340 |
1 |
19.00 |
5118********4095 |
983196 |
03/02/2015 |
| WARD, BRANDON |
19-00102 |
1 |
29.00 |
4741********4559 |
325601 |
03/02/2015 |
| WEATHERMAN, JEN |
19-1919210 |
1 |
25.00 |
4147********8372 |
00740D |
03/02/2015 |
| WELLS, CARRIE |
19-19-307 |
1 |
19.00 |
4828********4025 |
334556 |
03/02/2015 |
| WHEELER, MORGAN |
19-19-361 |
1 |
29.00 |
4737********2650 |
333488 |
03/02/2015 |
| WHIK, DAKOTA |
19-19-216 |
1 |
29.00 |
4271********5602 |
040043 |
03/02/2015 |
| WILEY, ELIZABETH |
19-19-242 |
1 |
189.00 |
5465********0214 |
001668 |
03/02/2015 |
| WILLIAMS, BRENT |
19-10010 |
1 |
29.00 |
5465********5370 |
004547 |
03/02/2015 |
| WILLIAMSON, JARED |
19-1711 |
1 |
32.00 |
4186********9320 |
602002 |
03/02/2015 |
| WORLEY, LAURA |
19-19-310 |
1 |
19.00 |
4159********3102 |
042552 |
03/02/2015 |
| WORLEY, STEVE |
19-19-140 |
1 |
25.00 |
4060********7864 |
062024 |
03/02/2015 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
1001.00 |
| 74 |
Visa |
2127.99 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3148.99 |