Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOLFO, JARAMILLO |
19-1919388 |
2 |
19.00 |
4100********2524 |
06163A |
03/15/2015 |
| ALLEN, LIZA |
19-00086 |
2 |
79.00 |
4060********4324 |
095538 |
03/15/2015 |
| ALLEN, MICHAEL |
19-19-290 |
2 |
19.00 |
4159********9990 |
040288 |
03/15/2015 |
| ARGUELLO, CYNTHIA |
19-1534 |
2 |
25.00 |
4271********6236 |
073089 |
03/15/2015 |
| AUSTIN, MAMIE |
19-19-101 |
2 |
29.00 |
4060********3798 |
095538 |
03/15/2015 |
| BAGGETTS, CONNIE |
19-19-336 |
2 |
19.00 |
5143********2722 |
552375 |
03/15/2015 |
| BALLEW, JULIA |
19-19-356 |
2 |
19.00 |
4737********9557 |
940973 |
03/15/2015 |
| BENHAM, SKYLAR |
19-1729 |
2 |
32.00 |
4316********3167 |
066147 |
03/15/2015 |
| BRAMBLETT, GRIFFIN |
19-19-347 |
2 |
19.00 |
4465********6263 |
015559 |
03/15/2015 |
| BRITO, ANGIE |
19-1919387 |
2 |
19.00 |
4100********2524 |
06165A |
03/15/2015 |
| BROWN, TARA |
19-19-263 |
2 |
19.00 |
4159********2882 |
062159 |
03/15/2015 |
| BURGESS, TREY |
19-19-353 |
2 |
19.00 |
4737********6601 |
662251 |
03/15/2015 |
| CALDWELL, THOMAS |
19-19-167 |
2 |
29.00 |
4238********4919 |
070628 |
03/15/2015 |
| CAMEY, FAVIOLA |
19-19-343 |
2 |
19.00 |
4737********1322 |
777443 |
03/15/2015 |
| CASTILLO, STEPHANIE |
19-19-157 |
2 |
29.00 |
4737********2693 |
886139 |
03/15/2015 |
| CHRISTIAN, JOSH |
19-19-294 |
2 |
19.00 |
4355********9442 |
066152 |
03/15/2015 |
| CLARK, CANDACE |
19-000100 |
2 |
29.00 |
5118********7695 |
986542 |
03/15/2015 |
| CLARK, JAMES |
19-19-162 |
2 |
29.00 |
4737********0679 |
886142 |
03/15/2015 |
| CLEMMONS, TYSHAWN |
19-19-335 |
2 |
38.00 |
4737********5875 |
841643 |
03/15/2015 |
| COILE, SCOTT |
19-00093 |
2 |
29.00 |
5465********0049 |
007566 |
03/15/2015 |
| COLE, REBEKAH |
19-19-289 |
2 |
19.00 |
4159********7874 |
040317 |
03/15/2015 |
| DAVIS, ROCHELLE |
19-0883 |
2 |
27.00 |
4842********2250 |
105539 |
03/15/2015 |
| DAY, BROOKE |
19-19-173 |
2 |
29.00 |
4313********6511 |
03913D |
03/15/2015 |
| DIXON, CYNTHIA |
19-19-267 |
2 |
19.00 |
4060********2709 |
095538 |
03/15/2015 |
| DODD, JEROME |
19-19-255 |
2 |
38.00 |
4186********0009 |
905155 |
03/15/2015 |
| DYER, MICHELE |
19-19-257 |
2 |
19.00 |
4428********6536 |
760816 |
03/15/2015 |
| ERWIN, CODY |
19-1374 |
2 |
39.00 |
5118********1838 |
000009 |
03/15/2015 |
| FEAGIN, KATHY |
19-00100 |
2 |
25.00 |
4737********7033 |
780039 |
03/15/2015 |
| FONSECA, FRED |
19-19-344 |
2 |
38.00 |
4159********0118 |
062211 |
03/15/2015 |
| FULLER, KAREN |
19-0926 |
2 |
29.00 |
4238********5569 |
070629 |
03/15/2015 |
| GAZAWAY, AUBRI |
19-1919224 |
2 |
25.00 |
4159********7173 |
062189 |
03/15/2015 |
| GOMEZ, NORMA |
19-1919381 |
2 |
40.00 |
4737********8353 |
842904 |
03/15/2015 |
| GONZALEZ, AGUSTIN |
19-19-339 |
2 |
19.00 |
4737********4080 |
780042 |
03/15/2015 |
| GONZALEZ, JUAN |
19-19-222 |
2 |
25.00 |
5140********5271 |
06173B |
03/15/2015 |
| GUPTA, JYOTI |
19-19-206 |
2 |
38.00 |
4465********9276 |
015256 |
03/15/2015 |
| HARNS, THAD |
19-19-280 |
2 |
19.00 |
4447********4554 |
015281 |
03/15/2015 |
| HIGGINS, DALLAS |
19-19-184 |
2 |
29.00 |
4737********6368 |
766626 |
03/15/2015 |
| HILES, ANTHONY |
19-19-270 |
2 |
38.00 |
4737********1866 |
885520 |
03/15/2015 |
| HOLLAND, LACEY |
19-19-369 |
2 |
40.00 |
4737********7579 |
780044 |
03/15/2015 |
| JONES, AMY |
19-00057 |
2 |
29.00 |
5118********8664 |
000099 |
03/15/2015 |
| JUSTICE, DARDEN |
19-10003 |
2 |
20.00 |
4744********2010 |
105658 |
03/15/2015 |
| KIRK, EDDIE |
19-19-368 |
2 |
19.00 |
4737********9261 |
809546 |
03/15/2015 |
| KIRK, KIM |
19-19-259 |
2 |
19.00 |
4737********9170 |
885523 |
03/15/2015 |
| LIMONE, MARY |
19-19-19-135 |
2 |
58.00 |
4313********6441 |
02402C |
03/15/2015 |
| LOPEZ, ROGER |
19-85 |
2 |
29.00 |
4737********4064 |
662898 |
03/15/2015 |
| LOPEZ, WENDY |
19-19-342 |
2 |
19.00 |
4737********3452 |
842263 |
03/15/2015 |
| LOVAIN, JOSHUA |
19-19-19-243 |
2 |
29.00 |
4238********2469 |
070630 |
03/15/2015 |
| MARTIN, SHAWNDA |
19-19-253 |
2 |
19.00 |
4159********6349 |
062224 |
03/15/2015 |
| MCBEE, JEFF |
19-0733 |
2 |
27.00 |
4060********4197 |
095539 |
03/15/2015 |
| MCCORMICK, DUSTIN |
19-19-205 |
2 |
39.00 |
4060********1632 |
095539 |
03/15/2015 |
| MCDANIEL, ANTHONY |
19-19-265 |
2 |
19.00 |
4066********0042 |
005507 |
03/15/2015 |
| MCREYNOLDS, MARCUS |
19-19-19-133 |
2 |
29.00 |
4060********5926 |
095539 |
03/15/2015 |
| MEADOWS, DUSTIN R. |
19-19-185 |
2 |
25.00 |
4159********1366 |
040355 |
03/15/2015 |
| MEDDERS, TESS |
19-19-171 |
2 |
29.00 |
4159********7031 |
040336 |
03/15/2015 |
| MOLINA, JESSICA |
19-19-211 |
2 |
25.00 |
4737********9538 |
885531 |
03/15/2015 |
| MONTEITH, JENNY |
19-1319 |
2 |
25.00 |
4159********6719 |
040347 |
03/15/2015 |
| MUNGUIA, LILLIAN |
19-19-240 |
2 |
38.00 |
5178********6701 |
06178Z |
03/15/2015 |
| PATEL, HIREN |
19-1686 |
2 |
25.00 |
5424********7263 |
03343P |
03/15/2015 |
| PATEL, NILESHKUMAR |
19-19-183 |
2 |
29.00 |
4737********9342 |
886154 |
03/15/2015 |
| PORTORREAL, JOSE |
19-19-194 |
2 |
25.00 |
4238********9812 |
070631 |
03/15/2015 |
| RAPP, BRIAN |
19-1747 |
2 |
34.00 |
3717*******1028 |
160094 |
03/15/2015 |
| RICON, ISABELL |
19-19-282 |
2 |
58.00 |
4159********2988 |
040440 |
03/15/2015 |
| RODEN, BRANDY |
19-19-136 |
2 |
39.00 |
4024********7559 |
125071 |
03/15/2015 |
| RODRIGUEZ, CINTHIA |
19-19-287 |
2 |
19.00 |
4159********8037 |
062235 |
03/15/2015 |
| SAAVDRA, JULIE |
19-19-329 |
2 |
19.00 |
4737********4290 |
662261 |
03/15/2015 |
| SHAW, ERIC |
19-19-94 |
2 |
29.00 |
4159********7512 |
040331 |
03/15/2015 |
| SMITH, RUSSELL |
19-19-314 |
2 |
48.00 |
4737********8230 |
842907 |
03/15/2015 |
| STONE, JORDAN |
19-19-349 |
2 |
39.00 |
4737********4606 |
808658 |
03/15/2015 |
| THOMPSON, SETH |
19-1536 |
2 |
29.00 |
4066********8643 |
005508 |
03/15/2015 |
| TOW, JACOB |
19-19-95 |
2 |
29.00 |
4060********4110 |
095541 |
03/15/2015 |
| TOWNSEND, MOLLY |
19-19-330 |
2 |
19.00 |
5109********2520 |
039165 |
03/15/2015 |
| WHITE, JOSH |
19-0631 |
2 |
29.00 |
4271********4165 |
073064 |
03/15/2015 |
| WILSON, JONATHAN |
19-19-346 |
2 |
38.00 |
4060********5777 |
095539 |
03/15/2015 |
| WOOD, HEATHER |
19-19-260 |
2 |
38.00 |
4737********5187 |
873054 |
03/15/2015 |
| WOODEN, SHELBY |
19-19-283 |
2 |
38.00 |
4159********6012 |
062286 |
03/15/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.00 |
| 9 |
MasterCard |
252.00 |
| 65 |
Visa |
1888.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2174.00 |